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Street Division Lateral Sewer Program Cost Center in FY 2025
Expenditures by cost center Street Division Lateral Sewer Program (514003) in the 2025 fiscal year
Totals
Budget
$344,385
Total budget for FY 2025.
Total Expended
$68,838
20% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Street Division Lateral Sewer Program (514003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $214,968 | $34,565 | 16% |
| 510900 | Overtime Regular Employees | $20,000 | $266 | 1% |
| 512000 | FICA | $17,975 | $2,507 | 14% |
| 513800 | Employee Retirement Plan | $37,641 | $6,088 | 16% |
| 513810 | Employee Retirement System Debt Contr | $4,299 | $691 | 16% |
| 514700 | Workers Compensation Admin | $2,687 | $1,425 | 53% |
| 515000 | Medical Insurance | $45,675 | $23,141 | 51% |
| 515030 | Life Insurance | $838 | $117 | 14% |
| 515060 | Long Term Disability | $301 | $38 | 13% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $62,780 | ||
| 0 | $6,058 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $344,385 | $68,838 | 20% |
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