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Cost Centers Under Building Division in FY 2025
Expenditures by cost center under Building Division (620000) for the 2025 fiscal year
Totals
Budget
$25,206,064
Total budget for FY 2025.
Total Expended
$8,427,191
33% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Building Division (620000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $10,411,011 | $4,407,438 | 42% |
| 620001 | Housing Conservation | $2,874,575 | $1,142,790 | 40% |
| 620003 | Lead Remediation Fund | $4,297,339 | $1,073,710 | 25% |
| 620004 | Special Demolition Fund | $2,636,199 | $886,425 | 34% |
| 620005 | Vacant Building Initiative Fund | $486,939 | $7,087 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,903,238 | $4,010,633 | 37% |
| 510900 | Overtime Regular Employees | $110,000 | $63,684 | 58% |
| 511200 | Salaries Per Performance Employees | $22,000 | $33,919 | 154% |
| 511302 | Members Various Boards | $32,000 | $10,572 | 33% |
| 512000 | FICA | $844,196 | $315,838 | 37% |
| 513800 | Employee Retirement Plan | $1,909,157 | $673,933 | 35% |
| 513810 | Employee Retirement System Debt Contr | $218,065 | $77,268 | 35% |
| 514500 | Workers Compensation Settlements | $90,000 | $78,081 | 87% |
| 514700 | Workers Compensation Admin | $136,290 | $49,908 | 37% |
| 515000 | Medical Insurance | $1,900,080 | $652,785 | 34% |
| 515030 | Life Insurance | $42,523 | $12,373 | 29% |
| 515060 | Long Term Disability | $15,265 | $3,395 | 22% |
| 520000 | Computer Supplies | $36,000 | $8,362 | 23% |
| 520500 | Office Supplies | $92,012 | $22,249 | 24% |
| 521500 | Health and Safety Supplies | $205,303 | $15,045 | 7% |
| 522000 | Facility and Grounds Supplies | $800 | $56 | 7% |
| 523000 | Education and Training Materials and Supplies | $11,500 | $4,956 | 43% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $25,500 | $1,621 | 6% |
| 531500 | Health and Safety Rental and Leases | $0 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $0 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $40,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560003 | Computer and Tech System Development | $1,430,000 | $631,708 | 44% |
| 560500 | Office Services | $21,500 | $3,771 | 18% |
| 561000 | Communication Services | $183,000 | $78,872 | 43% |
| 561500 | Health and Safety Services | $121,000 | $20,014 | 17% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $909,741 | 20% |
| 562000 | Facility and Grounds Services | $5,000 | $0 | 0% |
| 562001 | Facility Maintenance Ground Services | $0 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $1,921 | 16% |
| 563500 | Environmental Services | $450,000 | $273,973 | 61% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $26,546 | 2% |
| 565000 | Parking Services | $0 | $0 | 0% |
| 565100 | Health Care Services | $1,000 | $150 | 15% |
| 565400 | Travel Out of Town | $7,500 | $0 | 0% |
| 565500 | Transportation | $24,000 | $3,136 | 13% |
| 565501 | Car Allowance Transportation | $308,000 | $117,315 | 38% |
| 565600 | Membership Fees | $13,250 | $706 | 5% |
| 565800 | Internal Services | $58,000 | $53,746 | 93% |
| 565801 | Internal Services Gas | $51,700 | $12,203 | 24% |
| 566000 | Professional Services | $10,000 | $39,492 | 395% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566500 | Legal Services | $35,000 | $438 | 1% |
| 700002 | 27th Pay Reserve | $26,686 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,411,011 | $4,407,438 | 42% |
| 1110 | Use Tax | $5,874,575 | $1,985,022 | 34% |
| 1111 | Budgeted Special Fund | $7,420,477 | $1,967,223 | 27% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $67,509 | 5% |
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