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Cost Centers Under Equipment Services Division in FY 2024
Expenditures by cost centers under Equipment Services Division (910000) for the 2024 fiscal year
Totals
Budget
$19,535,200
Total budget for FY 2024.
Total Expended
$15,254,259
78% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $19,351,366 | $15,106,852 | 78% |
| 914000 | Office of Special Events | $183,834 | $139,034 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,675,929 | $3,325,249 | 90% |
| 510900 | Overtime Regular Employees | $244,000 | $75,521 | 31% |
| 512000 | FICA | $299,874 | $252,113 | 84% |
| 513800 | Employee Retirement Plan | $626,746 | $555,042 | 89% |
| 513810 | Employee Retirement System Debt Contr | $73,519 | $65,850 | 90% |
| 514500 | Workers Compensation Settlements | $239,000 | $453,128 | 190% |
| 514700 | Workers Compensation Admin | $45,949 | $41,063 | 89% |
| 515000 | Medical Insurance | $1,010,275 | $460,677 | 46% |
| 515030 | Life Insurance | $14,336 | $10,562 | 74% |
| 515060 | Long Term Disability | $5,146 | $3,170 | 62% |
| 520000 | Computer Supplies | $12,000 | $9,688 | 81% |
| 520500 | Office Supplies | $11,400 | $3,410 | 30% |
| 521500 | Health and Safety Supplies | $35,000 | $26,649 | 76% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,225 | 61% |
| 522500 | Fleet Materials and Supplies | $1,000,000 | $19,599 | 2% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $360 | 36% |
| 530500 | Office Rental and Leases | $12,050 | $3,401 | 28% |
| 532500 | Fleet Rental and Leases | $10,000 | $8,845 | 88% |
| 540000 | Computer Equipment | $10,000 | $9,245 | 92% |
| 542500 | Fleet Equipment | $45,750 | $7,158 | 16% |
| 560000 | Computer Services | $153,898 | $111,134 | 72% |
| 560500 | Office Services | $3,080 | $385 | 13% |
| 561000 | Communication Services | $35,000 | $3,219 | 9% |
| 561500 | Health and Safety Services | $45,000 | $23,694 | 53% |
| 562000 | Facility and Grounds Services | $95,000 | $50,062 | 53% |
| 562500 | Fleet Services | $8,000,000 | $6,301,617 | 79% |
| 563000 | Education and Training Services | $62,000 | $22,219 | 36% |
| 563500 | Environmental Services | $6,500 | $4,544 | 70% |
| 565500 | Transportation | $2,000 | $238 | 12% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $300 | $279 | 93% |
| 565801 | Internal Services Gas | $26,300 | $11,322 | 43% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,186,153 | 86% |
| 700002 | 27th Pay Reserve | $16,174 | $16,174 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,535,200 | $15,254,259 | 78% |
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