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
$1,763,294
73% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $225,219 | 70% |
| 510900 | Overtime Regular Employees | $25,000 | $1,608 | 6% |
| 512000 | FICA | $26,406 | $17,043 | 65% |
| 513800 | Employee Retirement Plan | $54,589 | $38,356 | 70% |
| 513810 | Employee Retirement System Debt Contr | $6,403 | $4,499 | 70% |
| 514700 | Workers Compensation Admin | $4,002 | $2,802 | 70% |
| 515000 | Medical Insurance | $67,205 | $39,971 | 59% |
| 515030 | Life Insurance | $1,249 | $740 | 59% |
| 515060 | Long Term Disability | $448 | $229 | 51% |
| 520500 | Office Supplies | $1,500 | $1,490 | 99% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,700 | $1,903 | 70% |
| 522000 | Facility and Grounds Supplies | $50,000 | $14,104 | 28% |
| 530500 | Office Rental and Leases | $1,850 | $1,836 | 99% |
| 531500 | Health and Safety Rental and Leases | $50,000 | $0 | 0% |
| 560500 | Office Services | $2,000 | $251 | 13% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $2,000 | $2,113 | 106% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,208,195 | 67% |
| 700002 | 27th Pay Reserve | $1,409 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $330,653 | ||
| 100003 | A & A PLUMBING & DRAINLAYING | $2,890 |
| 100026 | AAA CONSTRUCTION | $50,396 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $198 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $86,161 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $538 |
| 100576 | AT&T | $1,288 |
| 114321 | BATTERIES PLUS LLC | $474 |
| 100823 | BCI CONTRACTING | $142,336 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,836 |
| 101541 | CANON USA | $251 |
| 101670 | CEHIC CONTRACTING LLC | $7,685 |
| 102104 | CONTINENTAL CEMENT CO LLC | $8,574 |
| 102345 | D & V CONSTRUCTION | $71,638 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $249 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $265,581 |
| 103049 | ESEHIC CORP | $130,881 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $89,013 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $48,539 |
| 105905 | LULIC, LLC | $154,210 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $799 |
| 106108 | MASTER RENOVATIONS CO. | $150,336 |
| 107042 | NIKSICO CONSTRUCTION LLC | $26,240 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $494 |
| 107158 | OFFICE ESSENTIALS | $5,700 |
| 107350 | PARKER ADAMS LLC | $54,629 |
| 108386 | S AND B CONTRACTING LLC | $125,918 |
| 109272 | ST. LOUIS SEWERWORKS, INC. | $4,677 |
| 110362 | VERIZON | $640 |
| 100106 | ZEP SALES & SERVICE | $470 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,420,033 | $1,763,294 | 73% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
