GOV
Street Division Debris Removal Cost Center in FY 2024
Expenditures by cost center Street Division Debris Removal (514001) in the 2024 fiscal year
Totals
Budget
$1,234,369
Total budget for FY 2024.
Total Expended
$953,854
77% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Street Division Debris Removal (514001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $821,182 | $601,370 | 73% |
| 512000 | FICA | $62,820 | $46,461 | 74% |
| 513800 | Employee Retirement Plan | $140,012 | $100,675 | 72% |
| 513810 | Employee Retirement System Debt Contr | $16,424 | $11,809 | 72% |
| 514700 | Workers Compensation Admin | $10,265 | $7,505 | 73% |
| 515000 | Medical Insurance | $175,700 | $98,999 | 56% |
| 515030 | Life Insurance | $3,203 | $1,986 | 62% |
| 515060 | Long Term Disability | $1,150 | $576 | 50% |
| 700002 | 27th Pay Reserve | $3,613 | $3,612 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $918,326 | ||
| 104731 | INTEGRATED FACILITY SERVICES | $30,535 |
| 108184 | RJP ELECTRIC | $4,993 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,234,369 | $953,854 | 77% |
Feedback is anonymous.
