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
$9,584,933
205% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $2,489,730 | 105% |
| 510000 | Director of Streets | $2,273,618 | $1,581,426 | 70% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,575,572 | $1,064,122 | 68% |
| 510900 | Overtime Regular Employees | $65,000 | $87,626 | 135% |
| 511200 | Salaries Per Performance Employees | $88,000 | $76,147 | 87% |
| 512000 | FICA | $132,236 | $91,465 | 69% |
| 513800 | Employee Retirement Plan | $275,883 | $185,168 | 67% |
| 513810 | Employee Retirement System Debt Contr | $31,511 | $21,117 | 67% |
| 514700 | Workers Compensation Admin | $19,695 | $13,987 | 71% |
| 515000 | Medical Insurance | $319,725 | $206,154 | 64% |
| 515030 | Life Insurance | $6,145 | $3,331 | 54% |
| 515060 | Long Term Disability | $2,206 | $951 | 43% |
| 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 | $77,348 | 95% |
| 562000 | Facility and Grounds Services | $12,600 | $2,972 | 24% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,585,446 | 88% |
| 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 | $592,360 | 592% |
| 700002 | 27th Pay Reserve | $5,839 | $5,839 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,273,618 | $1,581,426 | 70% |
| 1111 | Budgeted Special Fund | $40,000 | $5,513,777 | 13784% |
| 1117 | Sewer Lateral Repair Program | $2,361,549 | $2,489,730 | 105% |
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