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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
$18,954,706
75% 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 | $9,342,309 | 90% |
| 620001 | Housing Conservation | $2,874,575 | $2,701,900 | 94% |
| 620003 | Lead Remediation Fund | $4,297,339 | $2,458,535 | 57% |
| 620004 | Special Demolition Fund | $2,636,199 | $2,153,053 | 82% |
| 620005 | Vacant Building Initiative Fund | $486,939 | $24,479 | 5% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,903,238 | $9,172,825 | 84% |
| 510900 | Overtime Regular Employees | $110,000 | $144,711 | 132% |
| 511200 | Salaries Per Performance Employees | $22,000 | $68,105 | 310% |
| 511302 | Members Various Boards | $32,000 | $20,020 | 63% |
| 512000 | FICA | $844,196 | $721,694 | 85% |
| 513800 | Employee Retirement Plan | $1,909,157 | $1,573,183 | 82% |
| 513810 | Employee Retirement System Debt Contr | $218,065 | $179,692 | 82% |
| 514500 | Workers Compensation Settlements | $90,000 | $176,194 | 196% |
| 514700 | Workers Compensation Admin | $136,290 | $115,813 | 85% |
| 515000 | Medical Insurance | $1,900,080 | $1,463,737 | 77% |
| 515030 | Life Insurance | $42,523 | $29,943 | 70% |
| 515060 | Long Term Disability | $15,265 | $7,945 | 52% |
| 520000 | Computer Supplies | $36,000 | $8,467 | 24% |
| 520500 | Office Supplies | $92,012 | $46,837 | 51% |
| 521500 | Health and Safety Supplies | $205,303 | $49,575 | 24% |
| 522000 | Facility and Grounds Supplies | $800 | $80 | 10% |
| 523000 | Education and Training Materials and Supplies | $11,500 | $9,093 | 79% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $25,500 | $23,841 | 93% |
| 531500 | Health and Safety Rental and Leases | $0 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $0 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $965 | 32% |
| 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 | $772,672 | 54% |
| 560500 | Office Services | $21,500 | $7,042 | 33% |
| 561000 | Communication Services | $183,000 | $174,154 | 95% |
| 561500 | Health and Safety Services | $121,000 | $39,563 | 33% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $2,274,430 | 51% |
| 562000 | Facility and Grounds Services | $5,000 | $194 | 4% |
| 562001 | Facility Maintenance Ground Services | $0 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $9,709 | 81% |
| 563500 | Environmental Services | $450,000 | $565,761 | 126% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $194,126 | 15% |
| 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 | $5,826 | 24% |
| 565501 | Car Allowance Transportation | $308,000 | $286,389 | 93% |
| 565600 | Membership Fees | $13,250 | $10,688 | 81% |
| 565800 | Internal Services | $58,000 | $112,620 | 194% |
| 565801 | Internal Services Gas | $51,700 | $37,600 | 73% |
| 566000 | Professional Services | $10,000 | $69,865 | 699% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566500 | Legal Services | $35,000 | $438 | 1% |
| 700002 | 27th Pay Reserve | $26,686 | $26,686 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,411,011 | $9,342,309 | 90% |
| 1110 | Use Tax | $5,874,575 | $4,846,587 | 83% |
| 1111 | Budgeted Special Fund | $7,420,477 | $4,636,066 | 62% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $129,743 | 9% |
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