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
$1,895,129
80% 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 | $146,524 | 59% |
| 510900 | Overtime Regular Employees | $25,000 | $1,996 | 8% |
| 512000 | FICA | $20,929 | $11,157 | 53% |
| 513800 | Employee Retirement Plan | $43,527 | $25,160 | 58% |
| 513810 | Employee Retirement System Debt Contr | $4,972 | $2,869 | 58% |
| 514700 | Workers Compensation Admin | $3,107 | $1,791 | 58% |
| 515000 | Medical Insurance | $54,810 | $27,478 | 50% |
| 515030 | Life Insurance | $969 | $442 | 46% |
| 515060 | Long Term Disability | $348 | $134 | 38% |
| 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 | $390 | 20% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,095,906 | 61% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $556,736 | 557% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $194,509 | ||
| 0 | $23,109 | |
| 100003 | A & A PLUMBING & DRAINLAYING | $51,104 |
| 100026 | AAA CONSTRUCTION | $22,960 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $96,889 |
| 100823 | BCI CONTRACTING | $102,105 |
| 101541 | CANON USA | $390 |
| 101670 | CEHIC CONTRACTING LLC | $19,048 |
| 102104 | CONTINENTAL CEMENT CO LLC | $1,170 |
| 102345 | D & V CONSTRUCTION | $27,170 |
| 102369 | DANICO, INC. | $330,972 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $13,744 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $192,576 |
| 103049 | ESEHIC CORP | $103,039 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $82,153 |
| 105905 | LULIC, LLC | $70,199 |
| 106108 | MASTER RENOVATIONS CO. | $76,056 |
| 107042 | NIKSICO CONSTRUCTION LLC | $21,221 |
| 107158 | OFFICE ESSENTIALS | $1,690 |
| 107350 | PARKER ADAMS LLC | $58,674 |
| 107441 | PEKIC SEWER & DRAIN CO. | $99,934 |
| 107604 | PLS PLUMBING CO. | $112,362 |
| 108334 | ROYAL PAPERS, INC. | $2,192 |
| 108386 | S AND B CONTRACTING LLC | $108,917 |
| 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 | $1,895,129 | 80% |
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