GOV
Director of Streets Cost Center in FY 2025
Expenditures by cost center Director of Streets (510000) in the 2025 fiscal year
Totals
Budget
$2,273,618
Total budget for FY 2025.
Total Expended
$1,167,737
51% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Director of Streets (510000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,326,986 | $643,951 | 49% |
| 510900 | Overtime Regular Employees | $40,000 | $63,564 | 159% |
| 511200 | Salaries Per Performance Employees | $88,000 | $47,416 | 54% |
| 512000 | FICA | $111,306 | $57,168 | 51% |
| 513800 | Employee Retirement Plan | $232,355 | $112,185 | 48% |
| 513810 | Employee Retirement System Debt Contr | $26,540 | $12,802 | 48% |
| 514700 | Workers Compensation Admin | $16,587 | $8,559 | 52% |
| 515000 | Medical Insurance | $264,915 | $128,732 | 49% |
| 515030 | Life Insurance | $5,175 | $2,025 | 39% |
| 515060 | Long Term Disability | $1,858 | $565 | 30% |
| 520500 | Office Supplies | $8,000 | $6,603 | 83% |
| 521500 | Health and Safety Supplies | $2,000 | $86 | 4% |
| 522000 | Facility and Grounds Supplies | $4,000 | $1,782 | 45% |
| 560500 | Office Services | $500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $66,844 | 83% |
| 562000 | Facility and Grounds Services | $12,000 | $505 | 4% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $2,565 | 26% |
| 565801 | Internal Services Gas | $30,556 | $6,546 | 21% |
| 700002 | 27th Pay Reserve | $5,839 | $5,839 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $984,685 | ||
| 0 | $112,610 | |
| 100576 | AT&T | $935 |
| 100581 | AT&T MOBILITY | $57,971 |
| 100752 | BARNARD STAMP CO. | $85 |
| 101669 | CEE KAY SUPPLY, INC. | $65 |
| 117808 | JANSEN, KAITLYN & JAMES | $440 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $2,242 |
| 107158 | OFFICE ESSENTIALS | $6,144 |
| 110362 | VERIZON | $2,561 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,273,618 | $1,167,737 | 51% |
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