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Cost Centers Under Planning and Urban Design Agency in FY 2026
Expenditures by cost center under Planning and Urban Design Agency (141000) for the 2026 fiscal year
Totals
Budget
$2,803,913
Total budget for FY 2026.
Total Expended
$3,978,585
142% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Planning and Urban Design Agency (141000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $1,996,180 | $3,028,808 | 152% |
| 141000 | Planning and Urban Design Agency | $807,733 | $949,777 | 118% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,138,969 | $1,145,759 | 101% |
| 511200 | Salaries Per Performance Employees | $32,000 | $7,241 | 23% |
| 512000 | FICA | $89,579 | $86,083 | 96% |
| 513800 | Employee Retirement Plan | $197,611 | $193,918 | 98% |
| 513810 | Employee Retirement System Debt Contr | $22,779 | $22,613 | 99% |
| 514700 | Workers Compensation Admin | $14,237 | $14,163 | 99% |
| 515000 | Medical Insurance | $147,715 | $134,577 | 91% |
| 515030 | Life Insurance | $4,442 | $4,534 | 102% |
| 515060 | Long Term Disability | $1,595 | $882 | 55% |
| 520500 | Office Supplies | $12,500 | $226 | 2% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $6,272 | 63% |
| 530500 | Office Rental and Leases | $6,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $118,000 | $45,542 | 39% |
| 540000 | Computer Equipment | $27,500 | $3,343 | 12% |
| 560000 | Computer Services | $59,233 | $13,849 | 23% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $19,268 | 70% |
| 565600 | Membership Fees | $17,000 | $5,253 | 31% |
| 566090 | Neighborhood Planning | $335,000 | $40,682 | 12% |
| 567803 | Subsidy SLDC | $530,000 | $529,697 | 100% |
| 700002 | 27th Pay Reserve | $2,253 | $2,253 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $807,733 | $949,777 | 118% |
| 1120 | Economic Devolopment Sales Tax | $1,996,180 | $3,028,808 | 152% |
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