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Cost Centers Under Planning and Urban Design Agency in FY 2025
Expenditures by cost center under Planning and Urban Design Agency (141000) for the 2025 fiscal year
Totals
Budget
$4,281,078
Total budget for FY 2025.
Total Expended
$2,079,009
49% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Planning and Urban Design Agency (141000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $3,373,503 | $1,684,804 | 50% |
| 141000 | Planning and Urban Design Agency | $907,574 | $394,204 | 43% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,138,488 | $609,799 | 54% |
| 511200 | Salaries Per Performance Employees | $54,000 | $1,500 | 3% |
| 512000 | FICA | $91,225 | $45,407 | 50% |
| 513800 | Employee Retirement Plan | $199,349 | $107,131 | 54% |
| 513810 | Employee Retirement System Debt Contr | $22,770 | $12,181 | 53% |
| 514700 | Workers Compensation Admin | $14,231 | $7,607 | 53% |
| 515000 | Medical Insurance | $146,160 | $62,207 | 43% |
| 515030 | Life Insurance | $4,440 | $1,958 | 44% |
| 515060 | Long Term Disability | $1,594 | $418 | 26% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $22,500 | $5,771 | 26% |
| 530500 | Office Rental and Leases | $12,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $210,000 | $0 | 0% |
| 540000 | Computer Equipment | $27,500 | $0 | 0% |
| 560000 | Computer Services | $59,980 | $13,002 | 22% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 563000 | Education and Training Services | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $4,611 | 17% |
| 565600 | Membership Fees | $17,000 | $5,779 | 34% |
| 566021 | Stabilization and Marketing | $290,000 | $149,818 | 52% |
| 566090 | Neighborhood Planning | $550,000 | $0 | 0% |
| 566091 | Community Planning | $750,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $630,000 | $256,916 | 41% |
| 700002 | 27th Pay Reserve | $2,340 | $2,340 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $907,574 | $394,204 | 43% |
| 1120 | Economic Devolopment Sales Tax | $3,373,503 | $1,684,804 | 50% |
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