GOV
Cost Centers Under Municipal Garage in FY 2025
Expenditures by cost center under Municipal Garage (162000) for the 2025 fiscal year
Totals
Budget
$448,979
Total budget for FY 2025.
Total Expended
$321,480
72% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Municipal Garage (162000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 162000 | Municipal Garage | $448,979 | $321,480 | 72% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $248,378 | $183,862 | 74% |
| 512000 | FICA | $19,001 | $13,759 | 72% |
| 513800 | Employee Retirement Plan | $43,491 | $32,211 | 74% |
| 513810 | Employee Retirement System Debt Contr | $4,968 | $3,677 | 74% |
| 514700 | Workers Compensation Admin | $3,105 | $2,414 | 78% |
| 515000 | Medical Insurance | $59,378 | $45,337 | 76% |
| 515030 | Life Insurance | $969 | $659 | 68% |
| 515060 | Long Term Disability | $348 | $209 | 60% |
| 520500 | Office Supplies | $3,000 | $429 | 14% |
| 521500 | Health and Safety Supplies | $1,200 | $314 | 26% |
| 521506 | Wearing Apparel | $1,000 | $869 | 87% |
| 522000 | Facility and Grounds Supplies | $3,500 | $576 | 16% |
| 522500 | Fleet Materials and Supplies | $3,500 | $649 | 19% |
| 530500 | Office Rental and Leases | $1,500 | $1,268 | 85% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $777 | 60% |
| 562001 | Facility Maintenance Ground Services | $5,500 | $1,628 | 30% |
| 565801 | Internal Services Gas | $34,000 | $8,287 | 24% |
| 566069 | REJIS | $250 | $195 | 78% |
| 567500 | Taxes and Licenses | $13,000 | $23,267 | 179% |
| 700002 | 27th Pay Reserve | $1,093 | $1,093 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $448,979 | $321,480 | 72% |
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