GOV
Special Demolition Fund Cost Center in FY 2026
Expenditures by cost center Special Demolition Fund (620004) in the 2026 fiscal year
Totals
Budget
$2,936,387
Total budget for FY 2026.
Total Expended
$1,800,195
61% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Special Demolition Fund (620004) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,563,358 | $1,042,407 | 67% |
| 510900 | Overtime Regular Employees | $20,000 | $22,324 | 112% |
| 511200 | Salaries Per Performance Employees | $80,000 | $23,465 | 29% |
| 512000 | FICA | $127,247 | $83,809 | 66% |
| 513800 | Employee Retirement Plan | $271,243 | $164,194 | 61% |
| 513810 | Employee Retirement System Debt Contr | $31,267 | $18,936 | 61% |
| 514700 | Workers Compensation Admin | $19,542 | $12,074 | 62% |
| 515000 | Medical Insurance | $266,840 | $146,662 | 55% |
| 515030 | Life Insurance | $6,097 | $3,834 | 63% |
| 515060 | Long Term Disability | $2,189 | $842 | 38% |
| 520500 | Office Supplies | $8,000 | $5,045 | 63% |
| 521500 | Health and Safety Supplies | $149,805 | $79,004 | 53% |
| 522000 | Facility and Grounds Supplies | $800 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $3,127 | 52% |
| 560003 | Computer and Tech System Development | $320,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $2,732 | 91% |
| 561000 | Communication Services | $15,000 | $3,500 | 23% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $38,000 | $30,609 | 81% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,553,636 | ||
| 100194 | AIRGAS USA, LLC | $107 |
| 100312 | AMAZON BUSINESS | $2,210 |
| 101234 | BRANNEKY & SONS CO. INC | $4,065 |
| 101839 | CINTAS CORPORATION | $171 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $289 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $565 |
| 103653 | GFI DIGITAL | $3,586 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,274 |
| 103811 | GRAINGER, INC. | $5,055 |
| 116868 | GRANICUS LLC | $156,476 |
| 103991 | HACKETT SECURITY, INC. | $438 |
| 104053 | HAMPTON SHOE LLC | $1,518 |
| 105828 | LOGO MASTERS, INC. | $35,564 |
| 106985 | NEW MARKET HARDWARE CO. | $122 |
| 107068 | NORMAN LUMBER CO. | $20,462 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $3,974 |
| 107158 | OFFICE ESSENTIALS | $2,396 |
| 107308 | PAINT SUPPLY CO. | $649 |
| 108012 | RED WING BUSINESS ADVANTAGE | $967 |
| 108334 | ROYAL PAPERS, INC. | $2,708 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $2,964 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,936,387 | $1,800,195 | 61% |
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