GOV
Cost Centers Under Traffic and Lighting Division in FY 2025
Expenditures by cost center under Traffic and Lighting Division (511000) for the 2025 fiscal year
Totals
Budget
$11,885,362
Total budget for FY 2025.
Total Expended
$3,773,223
32% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Traffic and Lighting Division (511000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $11,885,362 | $3,773,223 | 32% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $1,263,145 | 31% |
| 510900 | Overtime Regular Employees | $336,000 | $76,422 | 23% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $99,524 | 29% |
| 513800 | Employee Retirement Plan | $724,598 | $215,017 | 30% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $24,462 | 30% |
| 514500 | Workers Compensation Settlements | $78,000 | $5,269 | 7% |
| 514700 | Workers Compensation Admin | $51,727 | $15,632 | 30% |
| 515000 | Medical Insurance | $685,125 | $184,096 | 27% |
| 515030 | Life Insurance | $16,139 | $3,862 | 24% |
| 515060 | Long Term Disability | $5,793 | $954 | 16% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $1,153 | 12% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $11,353 | 17% |
| 521511 | Traffic Poles and Bases | $585,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $28,281 | 4% |
| 521513 | Traffic Controllers | $505,000 | $10,734 | 2% |
| 521514 | Traffic Painting and Signage | $200,000 | $124,659 | 62% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $690 | 15% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $229 | 23% |
| 561000 | Communication Services | $75,000 | $10,562 | 14% |
| 561500 | Health and Safety Services | $4,000 | $1,218 | 30% |
| 562000 | Facility and Grounds Services | $48,000 | $12,367 | 26% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565600 | Membership Fees | $7,500 | $0 | 0% |
| 565705 | Traffic Signals | $275,000 | $138,482 | 50% |
| 565706 | Street Lights | $1,250,000 | $406,660 | 33% |
| 565707 | Alley Lights | $665,000 | $257,962 | 39% |
| 565708 | Easement Lights | $258,000 | $116,952 | 45% |
| 565801 | Internal Services Gas | $202,258 | $39,780 | 20% |
| 566000 | Professional Services | $250,000 | $53,618 | 21% |
| 575502 | Principal DNR Loan Payment | $285,000 | $169,703 | 60% |
| 575702 | Interest DNR Loan Payment | $30,000 | $15,899 | 53% |
| 700002 | 27th Pay Reserve | $18,208 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $3,773,223 | 32% |
Feedback is anonymous.
