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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
$816,049
66% expended of total budget
Total amount expended in FY 2024.
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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 | $507,682 | 62% |
| 512000 | FICA | $62,820 | $39,402 | 63% |
| 513800 | Employee Retirement Plan | $140,012 | $84,729 | 61% |
| 513810 | Employee Retirement System Debt Contr | $16,424 | $9,939 | 61% |
| 514700 | Workers Compensation Admin | $10,265 | $6,272 | 61% |
| 515000 | Medical Insurance | $175,700 | $82,781 | 47% |
| 515030 | Life Insurance | $3,203 | $1,636 | 51% |
| 515060 | Long Term Disability | $1,150 | $478 | 42% |
| 700002 | 27th Pay Reserve | $3,613 | $3,612 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $780,521 | ||
| 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 | $816,049 | 66% |
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