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Cost Centers Under Traffic and Lighting Division in FY 2026
Expenditures by cost center under Traffic and Lighting Division (511000) for the 2026 fiscal year
Totals
Budget
$12,102,481
Total budget for FY 2026.
Total Expended
$6,768,146
56% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Traffic and Lighting Division (511000) cost center for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $12,102,481 | $6,768,146 | 56% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,220,824 | $2,437,725 | 58% |
| 510900 | Overtime Regular Employees | $336,000 | $221,788 | 66% |
| 511200 | Salaries Per Performance Employees | $20,000 | $11,175 | 56% |
| 512000 | FICA | $350,127 | $197,234 | 56% |
| 513800 | Employee Retirement Plan | $732,313 | $413,362 | 56% |
| 513810 | Employee Retirement System Debt Contr | $84,416 | $47,508 | 56% |
| 514500 | Workers Compensation Settlements | $125,000 | $307,283 | 246% |
| 514700 | Workers Compensation Admin | $52,760 | $31,752 | 60% |
| 515000 | Medical Insurance | $724,280 | $362,706 | 50% |
| 515030 | Life Insurance | $16,461 | $10,124 | 62% |
| 515060 | Long Term Disability | $5,909 | $2,102 | 36% |
| 520000 | Computer Supplies | $4,000 | $1,930 | 48% |
| 520500 | Office Supplies | $12,000 | $5,930 | 49% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $13,600 | 21% |
| 521511 | Traffic Poles and Bases | $615,000 | $188,248 | 31% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $51,264 | 10% |
| 521513 | Traffic Controllers | $550,000 | $480 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $74,521 | 37% |
| 522000 | Facility and Grounds Supplies | $12,450 | $7,103 | 57% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $9,000 | $966 | 11% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $2,000 | $108 | 5% |
| 561000 | Communication Services | $75,000 | $26,367 | 35% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $4,000 | $3,973 | 99% |
| 562000 | Facility and Grounds Services | $48,000 | $5,641 | 12% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $8,000 | $1,517 | 19% |
| 565600 | Membership Fees | $7,500 | $6,250 | 83% |
| 565705 | Traffic Signals | $300,000 | $300,084 | 100% |
| 565706 | Street Lights | $1,300,000 | $481,882 | 37% |
| 565707 | Alley Lights | $700,000 | $681,255 | 97% |
| 565708 | Easement Lights | $285,000 | $259,909 | 91% |
| 565801 | Internal Services Gas | $175,258 | $19,146 | 11% |
| 566000 | Professional Services | $250,000 | $231,988 | 93% |
| 575502 | Principal DNR Loan Payment | $231,886 | $115,151 | 50% |
| 575702 | Interest DNR Loan Payment | $22,424 | $12,003 | 54% |
| 700002 | 27th Pay Reserve | $18,572 | $18,572 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,102,481 | $6,768,146 | 56% |
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