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
$12,836,871
51% expended of total budget
Total amount expended in FY 2025.

Downloads

All expenditures made by cost centers under the Building Division (620000) cost center for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center for those under Building Division (620000) in FY 2025
Cost Center Title Budget Expended % Expended
620000 Building Division $10,411,011 $6,591,622 63%
620003 Lead Remediation Fund $4,297,339 $1,927,007 45%
620001 Housing Conservation $2,874,575 $1,864,801 65%
620004 Special Demolition Fund $2,636,199 $1,392,087 53%
620005 Vacant Building Initiative Fund $486,939 $17,215 4%

Totals by Account

Expenditures by account for cost centers under Building Division (620000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $10,903,238 $6,444,346 59%
510900 Overtime Regular Employees $110,000 $101,670 92%
511200 Salaries Per Performance Employees $22,000 $50,692 230%
511302 Members Various Boards $32,000 $14,498 45%
512000 FICA $844,196 $506,531 60%
513800 Employee Retirement Plan $1,909,157 $1,094,544 57%
513810 Employee Retirement System Debt Contr $218,065 $125,190 57%
514500 Workers Compensation Settlements $90,000 $101,510 113%
514700 Workers Compensation Admin $136,290 $80,775 59%
515000 Medical Insurance $1,900,080 $1,056,057 56%
515030 Life Insurance $42,523 $20,537 48%
515060 Long Term Disability $15,265 $5,633 37%
520000 Computer Supplies $36,000 $8,467 24%
520500 Office Supplies $92,012 $35,409 38%
521500 Health and Safety Supplies $205,303 $32,333 16%
522000 Facility and Grounds Supplies $800 $80 10%
523000 Education and Training Materials and Supplies $11,500 $5,586 49%
530000 Computer Rental and Leases $0 $0 0%
530500 Office Rental and Leases $25,500 $8,277 32%
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 $653,815 46%
560500 Office Services $21,500 $5,078 24%
561000 Communication Services $183,000 $96,357 53%
561500 Health and Safety Services $121,000 $29,596 24%
561502 Demolition-Unsafe Buildings $4,500,000 $1,044,140 23%
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 $3,010 25%
563500 Environmental Services $450,000 $415,569 92%
564500 Major Projects Contracts and Services $1,300,000 $194,126 15%
565000 Parking Services $0 $0 0%
565100 Health Care Services $1,000 $300 30%
565400 Travel Out of Town $7,500 $0 0%
565500 Transportation $24,000 $4,376 18%
565501 Car Allowance Transportation $308,000 $189,585 62%
565600 Membership Fees $13,250 $10,688 81%
565800 Internal Services $58,000 $75,201 130%
565801 Internal Services Gas $51,700 $16,357 32%
566000 Professional Services $10,000 $40,167 402%
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

Expenditures by fund for cost centers under Building Division (620000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $10,411,011 $6,591,622 63%
1110 Use Tax $5,874,575 $2,779,198 47%
1111 Budgeted Special Fund $7,420,477 $3,336,308 45%
1121 Public Safety Sales Tax II Fund $1,500,000 $129,743 9%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.