GOV
Street Division Lateral Sewer Program Cost Center in FY 2026
Expenditures by cost center Street Division Lateral Sewer Program (514003) in the 2026 fiscal year
Totals
Budget
$357,508
Total budget for FY 2026.
Total Expended
$49,373
14% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Street Division Lateral Sewer Program (514003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $223,892 | $30,913 | 14% |
| 510900 | Overtime Regular Employees | $20,000 | $5 | 0% |
| 512000 | FICA | $18,658 | $2,220 | 12% |
| 513800 | Employee Retirement Plan | $38,845 | $5,366 | 14% |
| 513810 | Employee Retirement System Debt Contr | $4,478 | $618 | 14% |
| 514700 | Workers Compensation Admin | $2,799 | $1,149 | 41% |
| 515000 | Medical Insurance | $47,650 | $8,804 | 18% |
| 515030 | Life Insurance | $873 | $247 | 28% |
| 515060 | Long Term Disability | $313 | $52 | 17% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $49,373 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $357,508 | $49,373 | 14% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
