GOV
Street Division Debris Removal Cost Center in FY 2025
Expenditures by cost center Street Division Debris Removal (514001) in the 2025 fiscal year
Totals
Budget
$1,475,035
Total budget for FY 2025.
Total Expended
$1,065,021
72% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Street Division Debris Removal (514001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $998,868 | $682,702 | 68% |
| 512000 | FICA | $76,413 | $56,278 | 74% |
| 513800 | Employee Retirement Plan | $174,902 | $118,384 | 68% |
| 513810 | Employee Retirement System Debt Contr | $19,977 | $13,505 | 68% |
| 514700 | Workers Compensation Admin | $12,486 | $8,346 | 67% |
| 515000 | Medical Insurance | $182,700 | $102,357 | 56% |
| 515030 | Life Insurance | $3,896 | $2,257 | 58% |
| 515060 | Long Term Disability | $1,398 | $606 | 43% |
| 700002 | 27th Pay Reserve | $4,395 | $4,395 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $975,097 | ||
| 0 | $89,924 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,475,035 | $1,065,021 | 72% |
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