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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
$10,448,155
92% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $9,390,722 | $9,175,274 | 98% |
| 514001 | Street Division Debris Removal | $1,475,035 | $1,197,928 | 81% |
| 514003 | Street Division Lateral Sewer Program | $344,385 | $74,954 | 22% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,949,333 | $5,221,275 | 88% |
| 510900 | Overtime Regular Employees | $195,000 | $712,096 | 365% |
| 511200 | Salaries Per Performance Employees | $53,000 | $0 | 0% |
| 512000 | FICA | $474,096 | $440,823 | 93% |
| 513800 | Employee Retirement Plan | $1,041,728 | $894,079 | 86% |
| 513810 | Employee Retirement System Debt Contr | $118,987 | $102,001 | 86% |
| 514500 | Workers Compensation Settlements | $309,000 | $518,633 | 168% |
| 514700 | Workers Compensation Admin | $74,367 | $66,250 | 89% |
| 515000 | Medical Insurance | $1,214,955 | $832,498 | 69% |
| 515030 | Life Insurance | $23,202 | $16,987 | 73% |
| 515060 | Long Term Disability | $8,329 | $4,543 | 55% |
| 520500 | Office Supplies | $5,050 | $3,332 | 66% |
| 521500 | Health and Safety Supplies | $109,400 | $82,444 | 75% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $858,476 | 86% |
| 522500 | Fleet Materials and Supplies | $30,000 | $4,561 | 15% |
| 532500 | Fleet Rental and Leases | $30,000 | $1,860 | 6% |
| 561000 | Communication Services | $26,000 | $24,489 | 94% |
| 561500 | Health and Safety Services | $60,000 | $108,601 | 181% |
| 562500 | Fleet Services | $20,000 | $13,571 | 68% |
| 565500 | Transportation | $2,000 | $1,640 | 82% |
| 565801 | Internal Services Gas | $579,968 | $507,438 | 87% |
| 700002 | 27th Pay Reserve | $24,874 | $24,874 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,865,758 | $10,373,202 | 95% |
| 1111 | Budgeted Special Fund | $139,148 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $344,385 | $74,954 | 22% |
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