GOV
Housing Conservation Cost Center in FY 2024
Expenditures by cost center Housing Conservation (620001) in the 2024 fiscal year
Totals
Budget
$2,868,470
Total budget for FY 2024.
Total Expended
$2,560,558
89% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Housing Conservation (620001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,783,950 | $1,614,455 | 90% |
| 510900 | Overtime Regular Employees | $30,000 | $25,611 | 85% |
| 512000 | FICA | $138,767 | $126,439 | 91% |
| 513800 | Employee Retirement Plan | $304,163 | $274,637 | 90% |
| 513810 | Employee Retirement System Debt Contr | $35,679 | $32,216 | 90% |
| 514700 | Workers Compensation Admin | $22,299 | $20,076 | 90% |
| 515000 | Medical Insurance | $281,120 | $249,355 | 89% |
| 515030 | Life Insurance | $6,957 | $5,426 | 78% |
| 515060 | Long Term Disability | $2,498 | $1,552 | 62% |
| 520000 | Computer Supplies | $10,000 | $1,706 | 17% |
| 520500 | Office Supplies | $30,556 | $21,630 | 71% |
| 521500 | Health and Safety Supplies | $10,262 | $1,021 | 10% |
| 560000 | Computer Services | $4,000 | $297 | 7% |
| 560003 | Computer and Tech System Development | $60,000 | $59,665 | 99% |
| 561000 | Communication Services | $71,370 | $48,754 | 68% |
| 565500 | Transportation | $60,000 | $0 | 0% |
| 566500 | Legal Services | $9,000 | $3,019 | 34% |
| 700002 | 27th Pay Reserve | $7,849 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,432,867 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,008 |
| 100576 | AT&T | $2,785 |
| 100579 | AT&T LONG DISTANCE | $8,073 |
| 111991 | LEXITAS | $3,019 |
| 105828 | LOGO MASTERS, INC. | $1,021 |
| 107024 | NICE INCONTACT | $3,438 |
| 107158 | OFFICE ESSENTIALS | $19,621 |
| 108184 | RJP ELECTRIC | $3,467 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
| 110362 | VERIZON | $27,764 |
| 110913 | WIRELESS BLUE YONDER LLC | $56,198 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,868,470 | $2,560,558 | 89% |
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