GOV
Cost Centers Under Director of Streets in FY 2024
Expenditures by cost center under Director of Streets (510000) for the 2024 fiscal year
Totals
Budget
$4,520,585
Total budget for FY 2024.
Total Expended
$9,608,800
213% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Streets (510000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $2,420,033 | $1,763,294 | 73% |
| 510000 | Director of Streets | $2,060,552 | $1,436,771 | 70% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,505,218 | $1,047,595 | 70% |
| 510900 | Overtime Regular Employees | $65,000 | $57,165 | 88% |
| 511200 | Salaries Per Performance Employees | $88,000 | $56,673 | 64% |
| 512000 | FICA | $126,854 | $87,681 | 69% |
| 513800 | Employee Retirement Plan | $256,639 | $172,404 | 67% |
| 513810 | Employee Retirement System Debt Contr | $30,104 | $20,223 | 67% |
| 514700 | Workers Compensation Admin | $18,815 | $12,806 | 68% |
| 515000 | Medical Insurance | $276,728 | $171,305 | 62% |
| 515030 | Life Insurance | $5,871 | $3,397 | 58% |
| 515060 | Long Term Disability | $2,107 | $946 | 45% |
| 520500 | Office Supplies | $9,500 | $8,434 | 89% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $19,700 | $7,250 | 37% |
| 522000 | Facility and Grounds Supplies | $54,000 | $17,873 | 33% |
| 530500 | Office Rental and Leases | $1,850 | $1,836 | 99% |
| 531500 | Health and Safety Rental and Leases | $50,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $920 | $0 | 0% |
| 541500 | Health and Safety Equipment | $20,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $20,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $4,950 | 99% |
| 560500 | Office Services | $2,500 | $494 | 20% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $83,000 | $77,894 | 94% |
| 562000 | Facility and Grounds Services | $24,600 | $8,857 | 36% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,208,195 | 67% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $3,080 | 31% |
| 565801 | Internal Services Gas | $29,056 | $21,300 | 73% |
| 700002 | 27th Pay Reserve | $6,623 | $5,214 | 79% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,060,552 | $1,436,771 | 70% |
| 1111 | Budgeted Special Fund | $40,000 | $6,408,735 | 16022% |
| 1117 | Sewer Lateral Repair Program | $2,420,033 | $1,763,294 | 73% |
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