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
$1,437,152
63% expended of total budget
Total amount expended in FY 2025.
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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 | $800,260 | 60% |
| 510900 | Overtime Regular Employees | $40,000 | $75,376 | 188% |
| 511200 | Salaries Per Performance Employees | $88,000 | $63,743 | 72% |
| 512000 | FICA | $111,306 | $70,601 | 63% |
| 513800 | Employee Retirement Plan | $232,355 | $139,635 | 60% |
| 513810 | Employee Retirement System Debt Contr | $26,540 | $15,920 | 60% |
| 514700 | Workers Compensation Admin | $16,587 | $10,647 | 64% |
| 515000 | Medical Insurance | $264,915 | $155,557 | 59% |
| 515030 | Life Insurance | $5,175 | $2,513 | 49% |
| 515060 | Long Term Disability | $1,858 | $705 | 38% |
| 520500 | Office Supplies | $8,000 | $6,603 | 83% |
| 521500 | Health and Safety Supplies | $2,000 | $246 | 12% |
| 522000 | Facility and Grounds Supplies | $4,000 | $1,782 | 45% |
| 560500 | Office Services | $500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $76,520 | 94% |
| 562000 | Facility and Grounds Services | $12,000 | $1,464 | 12% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $3,195 | 32% |
| 565801 | Internal Services Gas | $30,556 | $6,546 | 21% |
| 700002 | 27th Pay Reserve | $5,839 | $5,839 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,245,099 | ||
| 0 | $112,610 | |
| 100576 | AT&T | $935 |
| 100581 | AT&T MOBILITY | $65,213 |
| 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 | $6,305 |
| 105444 | UKG KRONOS INC | $959 |
| 110362 | VERIZON | $3,201 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,273,618 | $1,437,152 | 63% |
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