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
$1,548,128
69% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $935,604 | 71% |
510900 | Overtime Regular Employees | $15,000 | $21,441 | 143% |
511200 | Salaries Per Performance Employees | $80,000 | $33,340 | 42% |
512000 | FICA | $108,736 | $75,826 | 70% |
513800 | Employee Retirement Plan | $226,149 | $153,229 | 68% |
513810 | Employee Retirement System Debt Contr | $26,528 | $17,974 | 68% |
514700 | Workers Compensation Admin | $16,580 | $11,373 | 69% |
515000 | Medical Insurance | $228,410 | $143,261 | 63% |
515030 | Life Insurance | $5,173 | $2,982 | 58% |
515060 | Long Term Disability | $1,857 | $852 | 46% |
521500 | Health and Safety Supplies | $100,000 | $69,956 | 70% |
522000 | Facility and Grounds Supplies | $500 | $0 | 0% |
530500 | Office Rental and Leases | $5,000 | $1,029 | 21% |
560003 | Computer and Tech System Development | $60,000 | $44,636 | 74% |
561000 | Communication Services | $10,000 | $4,498 | 45% |
565500 | Transportation | $35,000 | $0 | 0% |
700002 | 27th Pay Reserve | $5,836 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$1,431,776 | ||
100194 | AIRGAS USA, LLC | $58 |
100312 | AMAZON CAPITAL SERVICES, INC | $42 |
100576 | AT&T | $673 |
101234 | BRANNEKY & SONS CO. INC | $8,000 |
102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $242 |
102869 | EDELE & MERTZ HARDWARE CO. | $492 |
103664 | GIBBS TECHNOLOGY LEASING | $1,029 |
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. | $3,036 |
107308 | PAINT SUPPLY CO. | $76 |
108334 | ROYAL PAPERS, INC. | $923 |
110913 | WIRELESS BLUE YONDER LLC | $44,636 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1111 | Budgeted Special Fund | $2,251,156 | $1,548,128 | 69% |
Feedback is anonymous.