GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2026
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year
Totals
Budget
$2,527,955
Total budget for FY 2026.
Total Expended
$938,487
37% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $293,818 | $93,538 | 32% |
| 510900 | Overtime Regular Employees | $25,000 | $2,122 | 8% |
| 512000 | FICA | $24,390 | $7,077 | 29% |
| 513800 | Employee Retirement Plan | $50,977 | $16,254 | 32% |
| 513810 | Employee Retirement System Debt Contr | $5,876 | $1,871 | 32% |
| 514700 | Workers Compensation Admin | $3,673 | $1,166 | 32% |
| 515000 | Medical Insurance | $61,564 | $16,842 | 27% |
| 515030 | Life Insurance | $1,146 | $355 | 31% |
| 515060 | Long Term Disability | $411 | $82 | 20% |
| 520500 | Office Supplies | $2,000 | $1,956 | 98% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $861 | 29% |
| 522000 | Facility and Grounds Supplies | $50,000 | $1,268 | 3% |
| 560500 | Office Services | $2,000 | $0 | 0% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $1,000 | $520 | 52% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $371,608 | 19% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $139,305 | ||
| 100003 | A & A PLUMBING & DRAINLAYING | $14,460 |
| 100026 | AAA CONSTRUCTION | $36,180 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $750 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $37,805 |
| 101670 | CEHIC CONTRACTING LLC | $12,180 |
| 102104 | CONTINENTAL CEMENT CO LLC | $697 |
| 102345 | D & V CONSTRUCTION | $50,600 |
| 102369 | DANICO, INC. | $140,161 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $67,853 |
| 103049 | ESEHIC CORP | $48,745 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $79,117 |
| 105905 | LULIC, LLC | $48,240 |
| 106108 | MASTER RENOVATIONS CO. | $54,140 |
| 107042 | NIKSICO CONSTRUCTION LLC | $20,300 |
| 107158 | OFFICE ESSENTIALS | $2,066 |
| 107350 | PARKER ADAMS LLC | $55,251 |
| 107441 | PEKIC SEWER & DRAIN CO. | $15,440 |
| 107604 | PLS PLUMBING CO. | $68,100 |
| 108386 | S AND B CONTRACTING LLC | $46,004 |
| 109792 | THE QUIKRETE COMPANIES | $571 |
| 110362 | VERIZON | $520 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,527,955 | $938,487 | 37% |
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