Workers Compensation Disability Account in FY 2025

Expenditures under account Workers Compensation Disability (514400) for the 2025 fiscal year

Totals

Budget
$624,380.00
Total budget for FY 2025.
Total Expended
$424,166
68% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Workers Compensation Disability (514400) for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Workers Compensation Disability (514400) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $500,000 $165,650 33%
633000 City Justice Center $119,380 $23,687 20%
513000 Towing Division $5,000 $7,933 159%

Totals by Supplier

Expenditures by supplier under account Workers Compensation Disability (514400) in FY 2025
Number Name Total Expended
$385,813.22
0 $38,352.64

Totals by Fund

Expenditures by fund under account Workers Compensation Disability (514400) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $624,380 $411,011 66%

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