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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
$7,110,084
60% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Traffic and Lighting Division (511000) cost center for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $11,885,362 | $7,110,084 | 60% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $2,315,201 | 56% |
| 510900 | Overtime Regular Employees | $336,000 | $160,383 | 48% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $183,587 | 53% |
| 513800 | Employee Retirement Plan | $724,598 | $397,929 | 55% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $45,366 | 55% |
| 514500 | Workers Compensation Settlements | $78,000 | $177,408 | 227% |
| 514700 | Workers Compensation Admin | $51,727 | $29,384 | 57% |
| 515000 | Medical Insurance | $685,125 | $345,451 | 50% |
| 515030 | Life Insurance | $16,139 | $7,596 | 47% |
| 515060 | Long Term Disability | $5,793 | $1,883 | 33% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $6,473 | 65% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $15,884 | 24% |
| 521511 | Traffic Poles and Bases | $585,000 | $175,054 | 30% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $105,022 | 17% |
| 521513 | Traffic Controllers | $505,000 | $169,904 | 34% |
| 521514 | Traffic Painting and Signage | $200,000 | $184,776 | 92% |
| 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 | $1,242 | 28% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $506 | 51% |
| 561000 | Communication Services | $75,000 | $26,913 | 36% |
| 561500 | Health and Safety Services | $4,000 | $1,410 | 35% |
| 562000 | Facility and Grounds Services | $48,000 | $17,167 | 36% |
| 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 | $6,000 | 80% |
| 565705 | Traffic Signals | $275,000 | $232,193 | 84% |
| 565706 | Street Lights | $1,250,000 | $816,589 | 65% |
| 565707 | Alley Lights | $665,000 | $583,420 | 88% |
| 565708 | Easement Lights | $258,000 | $211,735 | 82% |
| 565801 | Internal Services Gas | $202,258 | $53,077 | 26% |
| 566000 | Professional Services | $250,000 | $134,158 | 54% |
| 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 | $18,208 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $7,110,084 | 60% |
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