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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
$14,369,893
71% 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 | $14,369,893 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,710,161 | $2,129,356 | 57% |
| 510900 | Overtime Regular Employees | $95,000 | $62,685 | 66% |
| 512000 | FICA | $291,095 | $163,989 | 56% |
| 513800 | Employee Retirement Plan | $649,649 | $359,091 | 55% |
| 513810 | Employee Retirement System Debt Contr | $74,203 | $40,957 | 55% |
| 514500 | Workers Compensation Settlements | $71,000 | $63,521 | 89% |
| 514700 | Workers Compensation Admin | $46,377 | $25,448 | 55% |
| 515000 | Medical Insurance | $648,585 | $328,531 | 51% |
| 515030 | Life Insurance | $14,470 | $6,351 | 44% |
| 515060 | Long Term Disability | $5,194 | $1,762 | 34% |
| 520000 | Computer Supplies | $9,000 | $2,336 | 26% |
| 520500 | Office Supplies | $15,000 | $2,746 | 18% |
| 521000 | Communication Supplies | $1,000 | $107 | 11% |
| 521500 | Health and Safety Supplies | $15,000 | $4,487 | 30% |
| 522000 | Facility and Grounds Supplies | $650,000 | $267,030 | 41% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 530500 | Office Rental and Leases | $6,000 | $1,375 | 23% |
| 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 | $0 | 0% |
| 560500 | Office Services | $1,000 | $69 | 7% |
| 561000 | Communication Services | $25,000 | $7,165 | 29% |
| 561500 | Health and Safety Services | $50,000 | $42,838 | 86% |
| 562000 | Facility and Grounds Services | $2,004,754 | $1,318,102 | 66% |
| 562002 | Central Facilities Services | $70,000 | $11,220 | 16% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $29,100 | $15,435 | 53% |
| 565701 | Electric | $4,896,922 | $3,669,352 | 75% |
| 565702 | Natural Gas | $1,209,925 | $731,092 | 60% |
| 565703 | Steam | $2,985,593 | $2,869,102 | 96% |
| 565704 | Sewer | $2,016,942 | $1,966,211 | 97% |
| 565801 | Internal Services Gas | $44,815 | $7,921 | 18% |
| 566000 | Professional Services | $90,000 | $7,204 | 8% |
| 575502 | Principal DNR Loan Payment | $213,457 | $106,000 | 50% |
| 575702 | Interest DNR Loan Payment | $27,123 | $14,290 | 53% |
| 700002 | 27th Pay Reserve | $16,325 | $16,325 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $20,119,690 | $14,369,893 | 71% |
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