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Vacant Building Initiative Fund Cost Center in FY 2024
Expenditures by cost center Vacant Building Initiative Fund (620005) in the 2024 fiscal year
Totals
Budget
$74,174
Total budget for FY 2024.
Total Expended
$1,653
2% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Vacant Building Initiative Fund (620005) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $50,721 | $1,023 | 2% |
| 512000 | FICA | $3,880 | $78 | 2% |
| 513800 | Employee Retirement Plan | $8,648 | $174 | 2% |
| 513810 | Employee Retirement System Debt Contr | $1,014 | $20 | 2% |
| 514700 | Workers Compensation Admin | $634 | $18 | 3% |
| 515000 | Medical Insurance | $8,785 | $338 | 4% |
| 515030 | Life Insurance | $198 | $0 | 0% |
| 515060 | Long Term Disability | $71 | $0 | 0% |
| 700002 | 27th Pay Reserve | $223 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,653 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $74,174 | $1,653 | 2% |
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