GOV
Cost Centers Under Director of Streets in FY 2026
Expenditures by cost center under Director of Streets (510000) for the 2026 fiscal year
Totals
Budget
$4,784,716
Total budget for FY 2026.
Total Expended
$10,127,167
212% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Director of Streets (510000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $2,527,955 | $2,388,164 | 94% |
| 510000 | Director of Streets | $2,215,761 | $2,127,335 | 96% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,610,322 | $1,442,028 | 90% |
| 510900 | Overtime Regular Employees | $65,000 | $150,795 | 232% |
| 511200 | Salaries Per Performance Employees | $48,000 | $59,196 | 123% |
| 512000 | FICA | $133,364 | $124,040 | 93% |
| 513800 | Employee Retirement Plan | $279,391 | $245,106 | 88% |
| 513810 | Employee Retirement System Debt Contr | $32,206 | $28,382 | 88% |
| 514700 | Workers Compensation Admin | $20,129 | $18,270 | 91% |
| 515000 | Medical Insurance | $324,020 | $247,739 | 76% |
| 515030 | Life Insurance | $6,280 | $5,517 | 88% |
| 515060 | Long Term Disability | $2,254 | $1,174 | 52% |
| 520500 | Office Supplies | $10,000 | $8,912 | 89% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $25,000 | $16,767 | 67% |
| 522000 | Facility and Grounds Supplies | $54,000 | $3,254 | 6% |
| 541500 | Health and Safety Equipment | $10,000 | $2,000 | 20% |
| 560001 | Computer Software Licenses | $16,000 | $652 | 4% |
| 560500 | Office Services | $2,500 | $721 | 29% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $82,000 | $83,702 | 102% |
| 562000 | Facility and Grounds Services | $12,600 | $4,059 | 32% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $1,350,580 | 68% |
| 565600 | Membership Fees | $6,000 | $1,637 | 27% |
| 565800 | Internal Services | $10,000 | $2,194 | 22% |
| 565801 | Internal Services Gas | $27,356 | $27,451 | 100% |
| 700002 | 27th Pay Reserve | $5,793 | $5,793 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,215,761 | $2,127,335 | 96% |
| 1111 | Budgeted Special Fund | $41,000 | $5,611,668 | 13687% |
| 1117 | Sewer Lateral Repair Program | $2,527,955 | $2,388,164 | 94% |
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