GOV
Cost Centers Under Director of Streets in FY 2025
Expenditures by cost center under Director of Streets (510000) for the 2025 fiscal year
Totals
Budget
$4,675,167
Total budget for FY 2025.
Total Expended
$10,180,767
218% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Director of Streets (510000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $2,361,549 | $2,768,222 | 117% |
| 510000 | Director of Streets | $2,273,618 | $1,898,768 | 84% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,575,572 | $1,282,316 | 81% |
| 510900 | Overtime Regular Employees | $65,000 | $112,650 | 173% |
| 511200 | Salaries Per Performance Employees | $88,000 | $87,522 | 99% |
| 512000 | FICA | $132,236 | $110,072 | 83% |
| 513800 | Employee Retirement Plan | $275,883 | $222,915 | 81% |
| 513810 | Employee Retirement System Debt Contr | $31,511 | $25,454 | 81% |
| 514700 | Workers Compensation Admin | $19,695 | $16,861 | 86% |
| 515000 | Medical Insurance | $319,725 | $259,775 | 81% |
| 515030 | Life Insurance | $6,145 | $4,176 | 68% |
| 515060 | Long Term Disability | $2,206 | $1,137 | 52% |
| 520500 | Office Supplies | $9,500 | $7,948 | 84% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $19,700 | $11,354 | 58% |
| 522000 | Facility and Grounds Supplies | $54,000 | $22,379 | 41% |
| 541500 | Health and Safety Equipment | $20,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $5,247 | 105% |
| 560500 | Office Services | $2,500 | $485 | 19% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $86,651 | 107% |
| 562000 | Facility and Grounds Services | $12,600 | $2,972 | 24% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,646,460 | 91% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $3,850 | 39% |
| 565801 | Internal Services Gas | $30,556 | $19,637 | 64% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $745,068 | 745% |
| 700002 | 27th Pay Reserve | $5,839 | $5,839 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,273,618 | $1,898,768 | 84% |
| 1111 | Budgeted Special Fund | $40,000 | $5,513,777 | 13784% |
| 1117 | Sewer Lateral Repair Program | $2,361,549 | $2,768,222 | 117% |
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