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Cost Centers Under Building Division in FY 2024
Expenditures by cost center under Building Division (620000) for the 2024 fiscal year
Totals
Budget
$23,016,389
Total budget for FY 2024.
Total Expended
$17,084,894
74% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Building Division (620000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $9,447,288 | $8,497,635 | 90% |
| 620001 | Housing Conservation | $2,868,470 | $2,560,558 | 89% |
| 620003 | Lead Remediation Fund | $3,875,301 | $2,136,647 | 55% |
| 620004 | Special Demolition Fund | $2,251,156 | $1,861,934 | 83% |
| 620005 | Vacant Building Initiative Fund | $74,174 | $1,653 | 2% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,530,598 | $9,071,683 | 86% |
| 510900 | Overtime Regular Employees | $110,000 | $187,191 | 170% |
| 511200 | Salaries Per Performance Employees | $150,000 | $60,522 | 40% |
| 511302 | Members Various Boards | $32,000 | $30,726 | 96% |
| 512000 | FICA | $825,481 | $715,587 | 87% |
| 513800 | Employee Retirement Plan | $1,795,467 | $1,474,276 | 82% |
| 513810 | Employee Retirement System Debt Contr | $210,611 | $172,924 | 82% |
| 514500 | Workers Compensation Settlements | $24,000 | $137,759 | 574% |
| 514700 | Workers Compensation Admin | $131,633 | $109,325 | 83% |
| 515000 | Medical Insurance | $1,757,000 | $1,381,869 | 79% |
| 515030 | Life Insurance | $41,069 | $29,093 | 71% |
| 515060 | Long Term Disability | $14,743 | $8,099 | 55% |
| 520000 | Computer Supplies | $20,000 | $3,564 | 18% |
| 520500 | Office Supplies | $70,568 | $47,620 | 67% |
| 521500 | Health and Safety Supplies | $165,065 | $81,524 | 49% |
| 522000 | Facility and Grounds Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $35,000 | $1,610 | 5% |
| 523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $23,500 | $12,319 | 52% |
| 540000 | Computer Equipment | $13,500 | $3,378 | 25% |
| 560000 | Computer Services | $34,000 | $297 | 1% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $170,000 | $165,916 | 98% |
| 560500 | Office Services | $15,500 | $8,520 | 55% |
| 561000 | Communication Services | $168,370 | $118,419 | 70% |
| 561500 | Health and Safety Services | $101,000 | $26,585 | 26% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,804,548 | 40% |
| 563000 | Education and Training Services | $37,000 | $11,877 | 32% |
| 563500 | Environmental Services | $30,000 | $380,134 | 1267% |
| 564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
| 565100 | Health Care Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $4,000 | $0 | 0% |
| 565500 | Transportation | $302,000 | $3,208 | 1% |
| 565600 | Membership Fees | $12,750 | $2,567 | 20% |
| 565800 | Internal Services | $58,000 | $84,408 | 146% |
| 565801 | Internal Services Gas | $45,200 | $40,675 | 90% |
| 566500 | Legal Services | $28,500 | $22,220 | 78% |
| 700002 | 27th Pay Reserve | $46,334 | $26,599 | 57% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,447,288 | $8,497,635 | 90% |
| 1110 | Use Tax | $5,868,470 | $4,145,280 | 71% |
| 1111 | Budgeted Special Fund | $6,200,631 | $4,000,233 | 65% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $441,746 | 29% |
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