GOV
Planning and Urban Design Agency Cost Center in FY 2025
Expenditures by cost center Planning and Urban Design Agency (141000) in the 2025 fiscal year
Totals
Budget
$907,574
Total budget for FY 2025.
Total Expended
$394,204
43% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Planning and Urban Design Agency (141000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $531,921 | $279,557 | 53% |
| 511200 | Salaries Per Performance Employees | $30,000 | $0 | 0% |
| 512000 | FICA | $42,987 | $20,649 | 48% |
| 513800 | Employee Retirement Plan | $93,139 | $48,920 | 53% |
| 513810 | Employee Retirement System Debt Contr | $10,638 | $5,586 | 53% |
| 514700 | Workers Compensation Admin | $6,649 | $3,514 | 53% |
| 515000 | Medical Insurance | $73,080 | $23,453 | 32% |
| 515030 | Life Insurance | $2,074 | $862 | 42% |
| 515060 | Long Term Disability | $745 | $203 | 27% |
| 520500 | Office Supplies | $5,000 | $4,754 | 95% |
| 535300 | Land and Buildings Rental and Leases | $75,000 | $0 | 0% |
| 540000 | Computer Equipment | $8,000 | $0 | 0% |
| 560000 | Computer Services | $8,500 | $0 | 0% |
| 563000 | Education and Training Services | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $416 | 4% |
| 565600 | Membership Fees | $7,500 | $3,950 | 53% |
| 700002 | 27th Pay Reserve | $2,340 | $2,340 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $346,762 | ||
| 0 | $38,322 | |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $2,250 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $200 |
| 116954 | RUSSELL, ELYSIA 141 | $416 |
| 110551 | WAREHOUSE OF FIXTURES | $3,462 |
| 110573 | WASHINGTON UNIVERSITY | $1,500 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,292 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $907,574 | $394,204 | 43% |
Feedback is anonymous.
