Cost Centers Under Building Division in FY 2024
Expenditures by cost centers under Building Division (620000) for the 2024 fiscal year
Totals
Budget
$30,648,611
Total budget for FY 2024.
Total Expended
$15,263,119
50% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $6,709,136 | 71% |
622000 | Neighborhood Stabilization | $3,210,411 | $2,010,049 | 63% |
620001 | Housing Conservation | $2,868,470 | $1,980,778 | 69% |
620003 | Lead Remediation Fund | $3,875,301 | $1,601,560 | 41% |
620004 | Special Demolition Fund | $2,251,156 | $1,371,930 | 61% |
625000 | City Emergency Management Agency | $398,461 | $276,057 | 69% |
620005 | Vacant Building Initiative Fund | $74,174 | $2,666 | 4% |
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $12,601,225 | $8,389,842 | 67% |
510900 | Overtime Regular Employees | $186,943 | $279,079 | 149% |
511200 | Salaries Per Performance Employees | $247,188 | $45,792 | 19% |
511302 | Members Various Boards | $32,000 | $26,961 | 84% |
512000 | FICA | $997,205 | $666,665 | 67% |
513800 | Employee Retirement Plan | $2,148,510 | $1,374,620 | 64% |
513810 | Employee Retirement System Debt Contr | $252,023 | $161,234 | 64% |
514500 | Workers Compensation Settlements | $24,000 | $130,743 | 545% |
514700 | Workers Compensation Admin | $157,515 | $101,719 | 65% |
515000 | Medical Insurance | $2,125,970 | $1,351,740 | 64% |
515030 | Life Insurance | $49,145 | $27,101 | 55% |
515060 | Long Term Disability | $17,641 | $7,619 | 43% |
520000 | Computer Supplies | $28,200 | $5,650 | 20% |
520500 | Office Supplies | $86,968 | $61,847 | 71% |
521000 | Communication Supplies | $6,300 | $2,552 | 41% |
521500 | Health and Safety Supplies | $165,065 | $52,102 | 32% |
521503 | Weather Siren Parts | $25,000 | $0 | 0% |
521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
522000 | Facility and Grounds Supplies | $1,000 | $0 | 0% |
523000 | Education and Training Materials and Supplies | $42,000 | $3,567 | 8% |
523005 | Employee Awards and Incentives | $3,400 | $868 | 26% |
523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
530500 | Office Rental and Leases | $27,500 | $12,181 | 44% |
540000 | Computer Equipment | $38,500 | $0 | 0% |
540500 | Office Equipment | $1,400 | $0 | 0% |
541000 | Communication Equipment | $0 | $0 | 0% |
541500 | Health and Safety Equipment | $0 | $0 | 0% |
542500 | Fleet Equipment | $0 | $0 | 0% |
551500 | Health and Safety Capital Asset | $3,923,350 | $0 | 0% |
560000 | Computer Services | $34,000 | $297 | 1% |
560001 | Computer Software Licenses | $14,950 | $1,095 | 7% |
560003 | Computer and Tech System Development | $188,000 | $163,851 | 87% |
560500 | Office Services | $21,100 | $8,754 | 41% |
560503 | Postal Services Office Services | $200 | $0 | 0% |
561000 | Communication Services | $334,058 | $97,742 | 29% |
561001 | 311 System | $30,000 | $0 | 0% |
561005 | Cellular Phone Services | $9,300 | $3,387 | 36% |
561500 | Health and Safety Services | $116,000 | $22,919 | 20% |
561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,310,943 | 29% |
562500 | Fleet Services | $1,000 | $933 | 93% |
562502 | Vehicle Washing Services | $200 | $174 | 87% |
563000 | Education and Training Services | $44,000 | $16,842 | 38% |
563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
563500 | Environmental Services | $30,000 | $200,696 | 669% |
564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
565100 | Health Care Services | $500 | $0 | 0% |
565400 | Travel Out of Town | $6,500 | $79 | 1% |
565500 | Transportation | $405,200 | $1,951 | 0% |
565600 | Membership Fees | $15,250 | $2,646 | 17% |
565800 | Internal Services | $63,500 | $62,860 | 99% |
565801 | Internal Services Gas | $47,200 | $22,617 | 48% |
566000 | Professional Services | $1,560 | $6,944 | 445% |
566069 | REJIS | $9,500 | $1,801 | 19% |
566500 | Legal Services | $28,500 | $19,201 | 67% |
700002 | 27th Pay Reserve | $55,445 | $35,710 | 64% |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $13,056,160 | $8,995,242 | 69% |
1110 | Use Tax | $5,868,470 | $3,071,895 | 52% |
1111 | Budgeted Special Fund | $6,200,631 | $2,976,156 | 48% |
1120 | Economic Devolopment Sales Tax | $4,023,350 | $0 | 0% |
1121 | Public Safety Sales Tax II Fund | $1,500,000 | $219,826 | 15% |
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