GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2024
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2024 fiscal year
Totals
Budget
$2,420,033
Total budget for FY 2024.
Total Expended
$1,370,998
57% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $320,172 | $189,053 | 59% |
| 510900 | Overtime Regular Employees | $25,000 | $1,428 | 6% |
| 512000 | FICA | $26,406 | $14,304 | 54% |
| 513800 | Employee Retirement Plan | $54,589 | $32,197 | 59% |
| 513810 | Employee Retirement System Debt Contr | $6,403 | $3,777 | 59% |
| 514700 | Workers Compensation Admin | $4,002 | $2,354 | 59% |
| 515000 | Medical Insurance | $67,205 | $33,687 | 50% |
| 515030 | Life Insurance | $1,249 | $621 | 50% |
| 515060 | Long Term Disability | $448 | $192 | 43% |
| 520500 | Office Supplies | $1,500 | $1,023 | 68% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,700 | $799 | 30% |
| 522000 | Facility and Grounds Supplies | $50,000 | $9,410 | 19% |
| 530500 | Office Rental and Leases | $1,850 | $1,530 | 83% |
| 531500 | Health and Safety Rental and Leases | $50,000 | $0 | 0% |
| 560500 | Office Services | $2,000 | $196 | 10% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $2,086 | 104% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $879,588 | 49% |
| 700002 | 27th Pay Reserve | $1,409 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $277,770 | ||
| 100003 | A & A PLUMBING & DRAINLAYING | $2,890 |
| 100026 | AAA CONSTRUCTION | $29,340 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $77,942 |
| 100576 | AT&T | $1,288 |
| 100823 | BCI CONTRACTING | $101,336 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,530 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $196 |
| 101670 | CEHIC CONTRACTING LLC | $7,685 |
| 102104 | CONTINENTAL CEMENT CO LLC | $8,156 |
| 102345 | D & V CONSTRUCTION | $52,438 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $194,861 |
| 103049 | ESEHIC CORP | $108,390 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $81,663 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $34,185 |
| 105905 | LULIC, LLC | $112,970 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $799 |
| 106108 | MASTER RENOVATIONS CO. | $134,956 |
| 107042 | NIKSICO CONSTRUCTION LLC | $26,240 |
| 107158 | OFFICE ESSENTIALS | $2,277 |
| 107350 | PARKER ADAMS LLC | $13,154 |
| 108386 | S AND B CONTRACTING LLC | $100,293 |
| 110362 | VERIZON | $640 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,420,033 | $1,370,998 | 57% |
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