GOV
Cost Centers Under Facilities Management Division in FY 2025
Expenditures by cost center under Facilities Management Division (903000) for the 2025 fiscal year
Totals
Budget
$20,119,690
Total budget for FY 2025.
Total Expended
$20,298,124
101% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Facilities Management Division (903000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $20,119,690 | $20,298,124 | 101% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,710,161 | $3,094,781 | 83% |
| 510900 | Overtime Regular Employees | $95,000 | $91,529 | 96% |
| 512000 | FICA | $291,095 | $238,516 | 82% |
| 513800 | Employee Retirement Plan | $649,649 | $522,781 | 80% |
| 513810 | Employee Retirement System Debt Contr | $74,203 | $59,662 | 80% |
| 514500 | Workers Compensation Settlements | $71,000 | $67,024 | 94% |
| 514700 | Workers Compensation Admin | $46,377 | $36,972 | 80% |
| 515000 | Medical Insurance | $648,585 | $460,699 | 71% |
| 515030 | Life Insurance | $14,470 | $9,428 | 65% |
| 515060 | Long Term Disability | $5,194 | $2,533 | 49% |
| 520000 | Computer Supplies | $9,000 | $8,659 | 96% |
| 520500 | Office Supplies | $15,000 | $3,039 | 20% |
| 521000 | Communication Supplies | $1,000 | $107 | 11% |
| 521500 | Health and Safety Supplies | $15,000 | $4,608 | 31% |
| 522000 | Facility and Grounds Supplies | $650,000 | $404,841 | 62% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 530500 | Office Rental and Leases | $6,000 | $1,925 | 32% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $2,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $70,000 | $39,303 | 56% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $11,278 | 113% |
| 560500 | Office Services | $1,000 | $89 | 9% |
| 561000 | Communication Services | $25,000 | $9,600 | 38% |
| 561500 | Health and Safety Services | $50,000 | $44,806 | 90% |
| 562000 | Facility and Grounds Services | $2,004,754 | $2,188,147 | 109% |
| 562002 | Central Facilities Services | $70,000 | $27,084 | 39% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $29,100 | $22,295 | 77% |
| 565701 | Electric | $4,896,922 | $4,913,088 | 100% |
| 565702 | Natural Gas | $1,209,925 | $1,020,075 | 84% |
| 565703 | Steam | $2,985,593 | $3,751,916 | 126% |
| 565704 | Sewer | $2,016,942 | $2,830,377 | 140% |
| 565801 | Internal Services Gas | $44,815 | $23,763 | 53% |
| 566000 | Professional Services | $90,000 | $48,729 | 54% |
| 575502 | Principal DNR Loan Payment | $213,457 | $213,457 | 100% |
| 575702 | Interest DNR Loan Payment | $27,123 | $27,123 | 100% |
| 700002 | 27th Pay Reserve | $16,325 | $16,325 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $20,119,690 | $20,298,124 | 101% |
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