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Cost Centers Under Equipment Services Division in FY 2024
Expenditures by cost center under Equipment Services Division (910000) for the 2024 fiscal year
Totals
Budget
$19,351,366
Total budget for FY 2024.
Total Expended
$19,072,220
99% 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 | $19,063,848 | 99% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,548,188 | $4,242,256 | 120% |
| 510900 | Overtime Regular Employees | $244,000 | $94,373 | 39% |
| 512000 | FICA | $290,102 | $320,986 | 111% |
| 513800 | Employee Retirement Plan | $604,966 | $708,709 | 117% |
| 513810 | Employee Retirement System Debt Contr | $70,964 | $84,101 | 119% |
| 514500 | Workers Compensation Settlements | $239,000 | $523,327 | 219% |
| 514700 | Workers Compensation Admin | $44,352 | $52,245 | 118% |
| 515000 | Medical Insurance | $992,705 | $579,250 | 58% |
| 515030 | Life Insurance | $13,838 | $13,440 | 97% |
| 515060 | Long Term Disability | $4,967 | $4,070 | 82% |
| 520000 | Computer Supplies | $12,000 | $9,906 | 83% |
| 520500 | Office Supplies | $11,000 | $4,490 | 41% |
| 521500 | Health and Safety Supplies | $35,000 | $27,688 | 79% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,822 | 91% |
| 522500 | Fleet Materials and Supplies | $1,000,000 | $113,281 | 11% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $360 | 36% |
| 530500 | Office Rental and Leases | $12,050 | $4,320 | 36% |
| 532500 | Fleet Rental and Leases | $10,000 | $10,949 | 109% |
| 540000 | Computer Equipment | $10,000 | $9,565 | 96% |
| 542500 | Fleet Equipment | $45,750 | $7,158 | 16% |
| 560000 | Computer Services | $153,898 | $111,929 | 73% |
| 560500 | Office Services | $2,000 | $497 | 25% |
| 561000 | Communication Services | $35,000 | $3,439 | 10% |
| 561500 | Health and Safety Services | $45,000 | $30,077 | 67% |
| 562000 | Facility and Grounds Services | $95,000 | $63,064 | 66% |
| 562500 | Fleet Services | $8,000,000 | $8,043,444 | 101% |
| 563000 | Education and Training Services | $62,000 | $22,219 | 36% |
| 563500 | Environmental Services | $6,500 | $4,544 | 70% |
| 565500 | Transportation | $2,000 | $327 | 16% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $200 | $286 | 143% |
| 565801 | Internal Services Gas | $26,300 | $20,499 | 78% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,709,447 | 100% |
| 700002 | 27th Pay Reserve | $15,612 | $15,612 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,351,366 | $19,072,220 | 99% |
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