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Workers Compensation Settlements Account in FY 2026
Expenditures under account Workers Compensation Settlements (514500) for the 2026 fiscal year
Totals
Budget
$11,585,000.00
Total budget for FY 2026.
Total Expended
$0
0% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Workers Compensation Settlements (514500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $590,000 | $0 | 0% |
| 220000 | Parks Division | $636,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $125,000 | $0 | 0% |
| 513000 | Towing Division | $177,000 | $0 | 0% |
| 514000 | Street Division | $537,000 | $0 | 0% |
| 516000 | Refuse Division | $962,000 | $0 | 0% |
| 611000 | Fire Department | $2,444,000 | $0 | 0% |
| 620000 | Building Division | $124,000 | $0 | 0% |
| 633000 | City Justice Center | $765,000 | $0 | 0% |
| 650000 | Police Department | $4,600,000 | $0 | 0% |
| 903000 | Facilities Management Division | $139,000 | $0 | 0% |
| 910000 | Equipment Services Division | $266,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,585,000 | $0 | 0% |
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