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Workers Compensation Settlements Account in FY 2025
Expenditures under account Workers Compensation Settlements (514500) for the 2025 fiscal year
Totals
Budget
$11,984,910.00
Total budget for FY 2025.
Total Expended
$10,000,392
83% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Workers Compensation Settlements (514500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $4,600,000 | $4,124,880 | 90% |
| 611000 | Fire Department | $2,990,000 | $1,971,873 | 66% |
| 516000 | Refuse Division | $1,006,000 | $901,555 | 90% |
| 214000 | Forestry Division | $596,000 | $749,169 | 126% |
| 514000 | Street Division | $309,000 | $518,633 | 168% |
| 633000 | City Justice Center | $758,000 | $504,782 | 67% |
| 220000 | Parks Division | $859,000 | $326,029 | 38% |
| 910000 | Equipment Services Division | $270,000 | $285,890 | 106% |
| 511000 | Traffic and Lighting Division | $78,000 | $265,729 | 341% |
| 620000 | Building Division | $90,000 | $176,194 | 196% |
| 513000 | Towing Division | $145,000 | $108,634 | 75% |
| 903000 | Facilities Management Division | $71,000 | $67,024 | 94% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $9,818,109.48 | ||
| 0 | $182,282.21 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,984,910 | $10,000,392 | 83% |
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