GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2025
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2025 fiscal year
Totals
Budget
$2,361,549
Total budget for FY 2025.
Total Expended
$2,768,222
117% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $248,586 | $235,745 | 95% |
| 510900 | Overtime Regular Employees | $25,000 | $4,513 | 18% |
| 512000 | FICA | $20,929 | $17,995 | 86% |
| 513800 | Employee Retirement Plan | $43,527 | $40,730 | 94% |
| 513810 | Employee Retirement System Debt Contr | $4,972 | $4,654 | 94% |
| 514700 | Workers Compensation Admin | $3,107 | $2,905 | 93% |
| 515000 | Medical Insurance | $54,810 | $44,175 | 81% |
| 515030 | Life Insurance | $969 | $737 | 76% |
| 515060 | Long Term Disability | $348 | $210 | 60% |
| 520500 | Office Supplies | $1,500 | $1,304 | 87% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,700 | $2,578 | 95% |
| 522000 | Facility and Grounds Supplies | $50,000 | $20,596 | 41% |
| 560500 | Office Services | $2,000 | $485 | 24% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,646,460 | 91% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $745,068 | 745% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $328,621 | ||
| 0 | $23,109 | |
| 100003 | A & A PLUMBING & DRAINLAYING | $68,704 |
| 100026 | AAA CONSTRUCTION | $51,059 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $143,465 |
| 100823 | BCI CONTRACTING | $141,385 |
| 101541 | CANON USA | $485 |
| 101670 | CEHIC CONTRACTING LLC | $28,048 |
| 102104 | CONTINENTAL CEMENT CO LLC | $1,170 |
| 102345 | D & V CONSTRUCTION | $128,411 |
| 102369 | DANICO, INC. | $459,042 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $13,744 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $299,024 |
| 103049 | ESEHIC CORP | $150,831 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $113,161 |
| 105905 | LULIC, LLC | $90,789 |
| 106108 | MASTER RENOVATIONS CO. | $98,836 |
| 107042 | NIKSICO CONSTRUCTION LLC | $57,771 |
| 107158 | OFFICE ESSENTIALS | $1,690 |
| 107350 | PARKER ADAMS LLC | $68,851 |
| 107441 | PEKIC SEWER & DRAIN CO. | $99,934 |
| 107604 | PLS PLUMBING CO. | $166,792 |
| 108334 | ROYAL PAPERS, INC. | $2,192 |
| 108386 | S AND B CONTRACTING LLC | $148,162 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $63,660 |
| 109272 | ST. LOUIS SEWERWORKS, INC. | $9,853 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,683 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,361,549 | $2,768,222 | 117% |
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