GOV
Housing Conservation Cost Center in FY 2025
Expenditures by cost center Housing Conservation (620001) in the 2025 fiscal year
Totals
Budget
$2,874,575
Total budget for FY 2025.
Total Expended
$1,864,801
65% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Housing Conservation (620001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,750,008 | $1,239,685 | 71% |
| 510900 | Overtime Regular Employees | $30,000 | $10,902 | 36% |
| 512000 | FICA | $136,171 | $95,792 | 70% |
| 513800 | Employee Retirement Plan | $306,426 | $212,834 | 69% |
| 513810 | Employee Retirement System Debt Contr | $35,000 | $24,136 | 69% |
| 514700 | Workers Compensation Admin | $21,875 | $14,940 | 68% |
| 515000 | Medical Insurance | $292,320 | $192,191 | 66% |
| 515030 | Life Insurance | $6,825 | $3,877 | 57% |
| 515060 | Long Term Disability | $2,450 | $1,084 | 44% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $36,000 | $4,897 | 14% |
| 521500 | Health and Safety Supplies | $15,500 | $2,043 | 13% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $70,000 | $0 | 0% |
| 561000 | Communication Services | $78,000 | $12,958 | 17% |
| 565500 | Transportation | $6,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $62,000 | $49,464 | 80% |
| 566500 | Legal Services | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,653,237 | ||
| 0 | $197,941 | |
| 105828 | LOGO MASTERS, INC. | $2,043 |
| 107158 | OFFICE ESSENTIALS | $4,897 |
| 110362 | VERIZON | $6,683 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,874,575 | $1,864,801 | 65% |
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