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
$4,371,692
94% 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 | $1,895,129 | 80% |
| 510000 | Director of Streets | $2,273,618 | $1,167,737 | 51% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,575,572 | $790,476 | 50% |
| 510900 | Overtime Regular Employees | $65,000 | $65,560 | 101% |
| 511200 | Salaries Per Performance Employees | $88,000 | $47,416 | 54% |
| 512000 | FICA | $132,236 | $68,325 | 52% |
| 513800 | Employee Retirement Plan | $275,883 | $137,345 | 50% |
| 513810 | Employee Retirement System Debt Contr | $31,511 | $15,671 | 50% |
| 514700 | Workers Compensation Admin | $19,695 | $10,350 | 53% |
| 515000 | Medical Insurance | $319,725 | $156,210 | 49% |
| 515030 | Life Insurance | $6,145 | $2,467 | 40% |
| 515060 | Long Term Disability | $2,206 | $699 | 32% |
| 520500 | Office Supplies | $9,500 | $7,907 | 83% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $19,700 | $11,194 | 57% |
| 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 | $297 | 6% |
| 560500 | Office Services | $2,500 | $390 | 16% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $66,912 | 83% |
| 562000 | Facility and Grounds Services | $12,600 | $505 | 4% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,095,906 | 61% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $2,565 | 26% |
| 565801 | Internal Services Gas | $30,556 | $6,546 | 21% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $556,736 | 557% |
| 700002 | 27th Pay Reserve | $5,839 | $5,839 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,273,618 | $1,167,737 | 51% |
| 1111 | Budgeted Special Fund | $40,000 | $1,308,827 | 3272% |
| 1117 | Sewer Lateral Repair Program | $2,361,549 | $1,895,129 | 80% |
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