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Workers Compensation Settlements Account in FY 2024
Expenditures under account Workers Compensation Settlements (514500) for the 2024 fiscal year
Totals
Budget
$11,405,000.00
Total budget for FY 2024.
Total Expended
$13,324,836
117% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Workers Compensation Settlements (514500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,800,000 | $6,193,135 | 163% |
| 611000 | Fire Department | $3,156,000 | $2,661,298 | 84% |
| 516000 | Refuse Division | $1,020,000 | $1,019,985 | 100% |
| 633000 | City Justice Center | $717,000 | $714,681 | 100% |
| 214000 | Forestry Division | $624,000 | $600,438 | 96% |
| 910000 | Equipment Services Division | $239,000 | $523,327 | 219% |
| 220000 | Parks Division | $809,000 | $410,642 | 51% |
| 514000 | Street Division | $343,000 | $385,091 | 112% |
| 511000 | Traffic and Lighting Division | $150,000 | $254,230 | 169% |
| 903000 | Facilities Management Division | $77,000 | $224,734 | 292% |
| 620000 | Building Division | $24,000 | $137,759 | 574% |
| 513000 | Towing Division | $123,000 | $109,517 | 89% |
| 220013 | Barnes and City Trust Fund | $90,000 | $90,000 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $13,324,836.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,315,000 | $13,234,836 | 117% |
| 1118 | Recreation | $90,000 | $90,000 | 100% |
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