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
$2,037,116
79% 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.

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Totals by Cost Center

Expenditures by cost center for those under Towing Division (513000) in FY 2025
Cost Center Title Budget Expended % Expended
513000 Towing Division $2,577,784 $2,037,116 79%

Totals by Account

Expenditures by account for cost centers under Towing Division (513000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,107,962 $749,291 68%
510900 Overtime Regular Employees $275,000 $303,312 110%
512000 FICA $105,797 $78,007 74%
513800 Employee Retirement Plan $194,004 $128,031 66%
513810 Employee Retirement System Debt Contr $22,159 $14,447 65%
514400 Workers Compensation Disability $5,000 $7,933 159%
514500 Workers Compensation Settlements $145,000 $108,594 75%
514700 Workers Compensation Admin $13,850 $9,014 65%
515000 Medical Insurance $237,510 $143,692 60%
515030 Life Insurance $4,321 $2,298 53%
515060 Long Term Disability $1,551 $690 44%
520500 Office Supplies $8,000 $8,815 110%
521500 Health and Safety Supplies $5,000 $2,072 41%
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 $1,777 39%
560500 Office Services $1,200 $0 0%
561000 Communication Services $10,000 $5,927 59%
561500 Health and Safety Services $15,000 $14,635 98%
562000 Facility and Grounds Services $50,000 $118,209 236%
562500 Fleet Services $10,000 $0 0%
565100 Health Care Services $3,000 $0 0%
565700 Utilities $24,000 $24,425 102%
565800 Internal Services $100,000 $99,661 100%
565801 Internal Services Gas $109,555 $29,926 27%
566000 Professional Services $80,000 $57,574 72%
566500 Legal Services $500 $0 0%
700002 27th Pay Reserve $4,875 $4,875 100%

Totals by Fund

Expenditures by fund for cost centers under Towing Division (513000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $2,577,784 $2,037,116 79%

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