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Planning and Urban Design Agency Cost Center in FY 2024
Expenditures by cost center Planning and Urban Design Agency (141000) in the 2024 fiscal year
Totals
Budget
$900,496
Total budget for FY 2024.
Total Expended
$585,300
65% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Planning and Urban Design Agency (141000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $531,275 | $342,937 | 65% |
| 511200 | Salaries Per Performance Employees | $30,000 | $0 | 0% |
| 512000 | FICA | $42,938 | $25,471 | 59% |
| 513800 | Employee Retirement Plan | $90,582 | $58,558 | 65% |
| 513810 | Employee Retirement System Debt Contr | $10,626 | $6,869 | 65% |
| 514700 | Workers Compensation Admin | $6,641 | $4,327 | 65% |
| 515000 | Medical Insurance | $70,280 | $36,829 | 52% |
| 515030 | Life Insurance | $2,072 | $1,184 | 57% |
| 515060 | Long Term Disability | $744 | $259 | 35% |
| 520500 | Office Supplies | $5,000 | $664 | 13% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $75,000 | $0 | 0% |
| 540000 | Computer Equipment | $0 | $0 | 0% |
| 560000 | Computer Services | $8,500 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $776 | 8% |
| 565600 | Membership Fees | $7,500 | $7,500 | 100% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,338 | $2,338 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $494,336 | ||
| 112233 | COLLOQATE DESIGN | $81,875 |
| 102487 | DELL TECHNOLOGIES | $149 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $2,250 |
| 112412 | LOUSTEAU, MARY 141 | $776 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $1,250 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $150 |
| 107158 | OFFICE ESSENTIALS | $664 |
| 110299 | URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $3,850 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $900,496 | $585,300 | 65% |
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