GOV
Street Division Lateral Sewer Program Cost Center in FY 2024
Expenditures by cost center Street Division Lateral Sewer Program (514003) in the 2024 fiscal year
Totals
Budget
$297,613
Total budget for FY 2024.
Total Expended
$93,179
31% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Street Division Lateral Sewer Program (514003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $196,779 | $54,291 | 28% |
| 510900 | Overtime Regular Employees | $0 | $734 | 0% |
| 512000 | FICA | $15,054 | $3,956 | 26% |
| 513800 | Employee Retirement Plan | $33,551 | $9,191 | 27% |
| 513810 | Employee Retirement System Debt Contr | $3,936 | $1,078 | 27% |
| 514700 | Workers Compensation Admin | $2,460 | $1,289 | 52% |
| 515000 | Medical Insurance | $43,925 | $20,949 | 48% |
| 515030 | Life Insurance | $767 | $247 | 32% |
| 515060 | Long Term Disability | $275 | $81 | 29% |
| 700002 | 27th Pay Reserve | $866 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $93,179 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $297,613 | $93,179 | 31% |
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