GOV
Special Demolition Fund Cost Center in FY 2024
Expenditures by cost center Special Demolition Fund (620004) in the 2024 fiscal year
Totals
Budget
$2,251,156
Total budget for FY 2024.
Total Expended
$1,861,934
83% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Special Demolition Fund (620004) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,326,387 | $1,133,843 | 85% |
| 510900 | Overtime Regular Employees | $15,000 | $24,628 | 164% |
| 511200 | Salaries Per Performance Employees | $80,000 | $38,780 | 48% |
| 512000 | FICA | $108,736 | $91,716 | 84% |
| 513800 | Employee Retirement Plan | $226,149 | $186,936 | 83% |
| 513810 | Employee Retirement System Debt Contr | $26,528 | $21,928 | 83% |
| 514700 | Workers Compensation Admin | $16,580 | $13,803 | 83% |
| 515000 | Medical Insurance | $228,410 | $172,995 | 76% |
| 515030 | Life Insurance | $5,173 | $3,634 | 70% |
| 515060 | Long Term Disability | $1,857 | $1,031 | 56% |
| 521500 | Health and Safety Supplies | $100,000 | $70,734 | 71% |
| 522000 | Facility and Grounds Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $1,274 | 25% |
| 560003 | Computer and Tech System Development | $60,000 | $57,085 | 95% |
| 561000 | Communication Services | $10,000 | $5,734 | 57% |
| 565500 | Transportation | $35,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,836 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,731,774 | ||
| 100194 | AIRGAS USA, LLC | $58 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $42 |
| 100576 | AT&T | $1,009 |
| 101234 | BRANNEKY & SONS CO. INC | $8,000 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $242 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $548 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,274 |
| 114303 | HAMILTON, CEDRIC 620 | $150 |
| 106567 | MITCHELL, ARNOLD 620 | $323 |
| 106985 | NEW MARKET HARDWARE CO. | $48 |
| 107068 | NORMAN LUMBER CO. | $56,625 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $3,247 |
| 107308 | PAINT SUPPLY CO. | $76 |
| 108184 | RJP ELECTRIC | $12,449 |
| 108334 | ROYAL PAPERS, INC. | $1,435 |
| 110913 | WIRELESS BLUE YONDER LLC | $44,636 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,251,156 | $1,861,934 | 83% |
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