GOV
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
$89,398
26% 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 | $45,268 | 21% |
| 510900 | Overtime Regular Employees | $20,000 | $266 | 1% |
| 512000 | FICA | $17,975 | $3,280 | 18% |
| 513800 | Employee Retirement Plan | $37,641 | $7,953 | 21% |
| 513810 | Employee Retirement System Debt Contr | $4,299 | $905 | 21% |
| 514700 | Workers Compensation Admin | $2,687 | $1,870 | 70% |
| 515000 | Medical Insurance | $45,675 | $29,580 | 65% |
| 515030 | Life Insurance | $838 | $217 | 26% |
| 515060 | Long Term Disability | $301 | $60 | 20% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $83,339 | ||
| 0 | $6,058 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $344,385 | $89,398 | 26% |
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