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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
$572,454
13% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $368,627 | 11% |
| 141000 | Planning and Urban Design Agency | $907,574 | $203,827 | 22% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,138,488 | $304,586 | 27% |
| 511200 | Salaries Per Performance Employees | $54,000 | $0 | 0% |
| 512000 | FICA | $91,225 | $22,677 | 25% |
| 513800 | Employee Retirement Plan | $199,349 | $53,395 | 27% |
| 513810 | Employee Retirement System Debt Contr | $22,770 | $6,090 | 27% |
| 514700 | Workers Compensation Admin | $14,231 | $3,821 | 27% |
| 515000 | Medical Insurance | $146,160 | $31,406 | 21% |
| 515030 | Life Insurance | $4,440 | $936 | 21% |
| 515060 | Long Term Disability | $1,594 | $194 | 12% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $22,500 | $1,016 | 5% |
| 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 | $1,649 | 3% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 563000 | Education and Training Services | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $1,218 | 4% |
| 565600 | Membership Fees | $17,000 | $1,450 | 9% |
| 566021 | Stabilization and Marketing | $290,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $550,000 | $26,750 | 5% |
| 566091 | Community Planning | $750,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $630,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,340 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $907,574 | $203,827 | 22% |
| 1120 | Economic Devolopment Sales Tax | $3,373,503 | $368,627 | 11% |
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