Cost Centers Under Street Division in FY 2025

Expenditures by cost center under Street Division (514000) for the 2025 fiscal year

Totals

Budget
$11,349,290
Total budget for FY 2025.
Total Expended
$7,532,535
66% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Street Division (514000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Street Division (514000) in FY 2025
Cost Center Title Budget Expended % Expended
514000 Street Division $9,390,722 $6,600,644 70%
514001 Street Division Debris Removal $1,475,035 $874,089 59%
514003 Street Division Lateral Sewer Program $344,385 $57,803 17%

Totals by Account

Expenditures by account for cost centers under Street Division (514000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $5,949,333 $3,928,590 66%
510900 Overtime Regular Employees $195,000 $426,450 219%
511200 Salaries Per Performance Employees $53,000 $0 0%
512000 FICA $474,096 $323,322 68%
513800 Employee Retirement Plan $1,041,728 $676,160 65%
513810 Employee Retirement System Debt Contr $118,987 $77,159 65%
514500 Workers Compensation Settlements $309,000 $263,250 85%
514700 Workers Compensation Admin $74,367 $50,031 67%
515000 Medical Insurance $1,214,955 $653,577 54%
515030 Life Insurance $23,202 $12,711 55%
515060 Long Term Disability $8,329 $3,408 41%
520500 Office Supplies $5,050 $2,550 51%
521500 Health and Safety Supplies $109,400 $61,901 57%
521516 Salt and Chemicals $1 $0 0%
522000 Facility and Grounds Supplies $1,000,000 $727,720 73%
522500 Fleet Materials and Supplies $30,000 $4,561 15%
532500 Fleet Rental and Leases $30,000 $0 0%
561000 Communication Services $26,000 $21,775 84%
561500 Health and Safety Services $60,000 $93,196 155%
562500 Fleet Services $20,000 $9,960 50%
565500 Transportation $2,000 $842 42%
565801 Internal Services Gas $579,968 $169,146 29%
700002 27th Pay Reserve $24,874 $24,874 100%

Totals by Fund

Expenditures by fund for cost centers under Street Division (514000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,865,758 $7,474,732 69%
1111 Budgeted Special Fund $139,148 $0 0%
1117 Sewer Lateral Repair Program $344,385 $57,803 17%

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