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Cost Centers Under Towing Division in FY 2026
Expenditures by cost center under Towing Division (513000) for the 2026 fiscal year
Totals
Budget
$2,496,552
Total budget for FY 2026.
Total Expended
$2,738,785
110% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Towing Division (513000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 513000 | Towing Division | $2,496,552 | $2,738,785 | 110% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,023,678 | $1,151,777 | 113% |
| 510900 | Overtime Regular Employees | $300,000 | $549,341 | 183% |
| 512000 | FICA | $101,261 | $127,687 | 126% |
| 513800 | Employee Retirement Plan | $177,608 | $195,008 | 110% |
| 513810 | Employee Retirement System Debt Contr | $20,474 | $22,700 | 111% |
| 514400 | Workers Compensation Disability | $15,000 | $21,105 | 141% |
| 514500 | Workers Compensation Settlements | $177,000 | $102,624 | 58% |
| 514700 | Workers Compensation Admin | $12,796 | $14,439 | 113% |
| 515000 | Medical Insurance | $238,250 | $195,872 | 82% |
| 515030 | Life Insurance | $3,992 | $4,570 | 114% |
| 515060 | Long Term Disability | $1,433 | $976 | 68% |
| 520500 | Office Supplies | $20,000 | $21,293 | 106% |
| 521500 | Health and Safety Supplies | $5,000 | $2,540 | 51% |
| 522000 | Facility and Grounds Supplies | $35,000 | $7,667 | 22% |
| 522500 | Fleet Materials and Supplies | $5,000 | $1,352 | 27% |
| 530500 | Office Rental and Leases | $2,000 | $398 | 20% |
| 561000 | Communication Services | $6,000 | $6,209 | 103% |
| 561500 | Health and Safety Services | $15,000 | $18,396 | 123% |
| 562000 | Facility and Grounds Services | $25,000 | $47,015 | 188% |
| 562500 | Fleet Services | $10,000 | $6,669 | 67% |
| 565700 | Utilities | $24,000 | $27,812 | 116% |
| 565800 | Internal Services | $100,000 | $57,507 | 58% |
| 565801 | Internal Services Gas | $93,555 | $63,802 | 68% |
| 566000 | Professional Services | $80,000 | $87,522 | 109% |
| 700002 | 27th Pay Reserve | $4,504 | $4,504 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,496,552 | $2,738,785 | 110% |
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