GOV
Cost Centers Under Towing Division in FY 2025
Expenditures by cost center under Towing Division (513000) for the 2025 fiscal year
Totals
Budget
$2,577,784
Total budget for FY 2025.
Total Expended
$2,658,026
103% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Towing Division (513000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 513000 | Towing Division | $2,577,784 | $2,658,026 | 103% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,107,962 | $1,004,790 | 91% |
| 510900 | Overtime Regular Employees | $275,000 | $414,290 | 151% |
| 512000 | FICA | $105,797 | $105,120 | 99% |
| 513800 | Employee Retirement Plan | $194,004 | $172,487 | 89% |
| 513810 | Employee Retirement System Debt Contr | $22,159 | $19,555 | 88% |
| 514400 | Workers Compensation Disability | $5,000 | $7,933 | 159% |
| 514500 | Workers Compensation Settlements | $145,000 | $109,429 | 75% |
| 514700 | Workers Compensation Admin | $13,850 | $12,204 | 88% |
| 515000 | Medical Insurance | $237,510 | $201,353 | 85% |
| 515030 | Life Insurance | $4,321 | $3,249 | 75% |
| 515060 | Long Term Disability | $1,551 | $916 | 59% |
| 520500 | Office Supplies | $8,000 | $8,815 | 110% |
| 521500 | Health and Safety Supplies | $5,000 | $2,643 | 53% |
| 522000 | Facility and Grounds Supplies | $35,000 | $25,636 | 73% |
| 522500 | Fleet Materials and Supplies | $5,000 | $1,771 | 35% |
| 530500 | Office Rental and Leases | $4,500 | $2,283 | 51% |
| 560500 | Office Services | $1,200 | $0 | 0% |
| 561000 | Communication Services | $10,000 | $6,006 | 60% |
| 561500 | Health and Safety Services | $15,000 | $18,640 | 124% |
| 562000 | Facility and Grounds Services | $50,000 | $119,869 | 240% |
| 562500 | Fleet Services | $10,000 | $0 | 0% |
| 565100 | Health Care Services | $3,000 | $0 | 0% |
| 565700 | Utilities | $24,000 | $35,428 | 148% |
| 565800 | Internal Services | $100,000 | $119,945 | 120% |
| 565801 | Internal Services Gas | $109,555 | $89,777 | 82% |
| 566000 | Professional Services | $80,000 | $74,506 | 93% |
| 566500 | Legal Services | $500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,875 | $4,875 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,577,784 | $2,658,026 | 103% |
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