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Cost Centers Under Building Division in FY 2024
Expenditures by cost centers under Building Division (620000) for the 2024 fiscal year
Totals
Budget
$30,648,611
Total budget for FY 2024.
Total Expended
$16,965,073
55% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Building Division (620000) cost center for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $9,447,288 | $7,347,440 | 78% |
| 622000 | Neighborhood Stabilization | $3,210,411 | $2,198,883 | 68% |
| 620001 | Housing Conservation | $2,868,470 | $2,176,841 | 76% |
| 620003 | Lead Remediation Fund | $3,875,301 | $1,822,267 | 47% |
| 620004 | Special Demolition Fund | $2,251,156 | $1,548,128 | 69% |
| 625000 | City Emergency Management Agency | $398,461 | $252,612 | 63% |
| 620005 | Vacant Building Initiative Fund | $74,174 | $1,653 | 2% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $12,601,225 | $9,163,905 | 73% |
| 510900 | Overtime Regular Employees | $186,943 | $305,043 | 163% |
| 511200 | Salaries Per Performance Employees | $247,188 | $51,103 | 21% |
| 511302 | Members Various Boards | $32,000 | $28,626 | 89% |
| 512000 | FICA | $997,205 | $735,651 | 74% |
| 513800 | Employee Retirement Plan | $2,148,510 | $1,507,711 | 70% |
| 513810 | Employee Retirement System Debt Contr | $252,023 | $176,846 | 70% |
| 514500 | Workers Compensation Settlements | $24,000 | $134,055 | 559% |
| 514700 | Workers Compensation Admin | $157,515 | $111,579 | 71% |
| 515000 | Medical Insurance | $2,125,970 | $1,431,048 | 67% |
| 515030 | Life Insurance | $49,145 | $29,759 | 61% |
| 515060 | Long Term Disability | $17,641 | $8,354 | 47% |
| 520000 | Computer Supplies | $28,200 | $10,644 | 38% |
| 520500 | Office Supplies | $86,968 | $69,411 | 80% |
| 521000 | Communication Supplies | $6,300 | $2,552 | 41% |
| 521500 | Health and Safety Supplies | $165,065 | $82,168 | 50% |
| 521503 | Weather Siren Parts | $25,000 | $19,966 | 80% |
| 521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $42,000 | $4,525 | 11% |
| 523005 | Employee Awards and Incentives | $3,400 | $1,101 | 32% |
| 523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $27,500 | $12,782 | 46% |
| 540000 | Computer Equipment | $38,500 | $5,000 | 13% |
| 540500 | Office Equipment | $1,400 | $0 | 0% |
| 541000 | Communication Equipment | $0 | $0 | 0% |
| 541500 | Health and Safety Equipment | $0 | $0 | 0% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $3,923,350 | $0 | 0% |
| 560000 | Computer Services | $34,000 | $297 | 1% |
| 560001 | Computer Software Licenses | $14,950 | $1,095 | 7% |
| 560003 | Computer and Tech System Development | $188,000 | $164,106 | 87% |
| 560500 | Office Services | $21,100 | $9,929 | 47% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $334,058 | $204,713 | 61% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $9,300 | $3,903 | 42% |
| 561500 | Health and Safety Services | $116,000 | $25,023 | 22% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,527,724 | 34% |
| 562500 | Fleet Services | $1,000 | $933 | 93% |
| 562502 | Vehicle Washing Services | $200 | $174 | 87% |
| 563000 | Education and Training Services | $44,000 | $17,777 | 40% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563500 | Environmental Services | $30,000 | $279,887 | 933% |
| 564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
| 565100 | Health Care Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $6,500 | $79 | 1% |
| 565500 | Transportation | $405,200 | $2,813 | 1% |
| 565600 | Membership Fees | $15,250 | $4,480 | 29% |
| 565800 | Internal Services | $63,500 | $87,788 | 138% |
| 565801 | Internal Services Gas | $47,200 | $25,911 | 55% |
| 566000 | Professional Services | $1,560 | $6,982 | 448% |
| 566069 | REJIS | $9,500 | $1,920 | 20% |
| 566500 | Legal Services | $28,500 | $20,338 | 71% |
| 700002 | 27th Pay Reserve | $55,445 | $35,710 | 64% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,056,160 | $9,798,934 | 75% |
| 1110 | Use Tax | $5,868,470 | $3,484,739 | 59% |
| 1111 | Budgeted Special Fund | $6,200,631 | $3,372,048 | 54% |
| 1120 | Economic Devolopment Sales Tax | $4,023,350 | $89,525 | 2% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $219,826 | 15% |
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