GOV
Cost Centers Under Municipal Garage in FY 2026
Expenditures by cost center under Municipal Garage (162000) for the 2026 fiscal year
Totals
Budget
$481,554
Total budget for FY 2026.
Total Expended
$384,744
80% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Municipal Garage (162000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 162000 | Municipal Garage | $481,554 | $384,744 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $269,586 | $247,231 | 92% |
| 512000 | FICA | $20,623 | $18,890 | 92% |
| 513800 | Employee Retirement Plan | $46,773 | $42,449 | 91% |
| 513810 | Employee Retirement System Debt Contr | $5,392 | $4,945 | 92% |
| 514700 | Workers Compensation Admin | $3,370 | $3,091 | 92% |
| 515000 | Medical Insurance | $61,945 | $45,798 | 74% |
| 515030 | Life Insurance | $1,051 | $1,015 | 96% |
| 515060 | Long Term Disability | $377 | $223 | 59% |
| 520500 | Office Supplies | $1,500 | $1,408 | 94% |
| 521500 | Health and Safety Supplies | $1,200 | $224 | 19% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,500 | $1,510 | 43% |
| 522500 | Fleet Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,000 | $1,104 | 55% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $1,555 | 120% |
| 562001 | Facility Maintenance Ground Services | $7,500 | $0 | 0% |
| 565801 | Internal Services Gas | $30,500 | $5,328 | 17% |
| 566069 | REJIS | $250 | $225 | 90% |
| 567500 | Taxes and Licenses | $20,000 | $8,564 | 43% |
| 700002 | 27th Pay Reserve | $1,186 | $1,186 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $481,554 | $384,744 | 80% |
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