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Cost Centers Under Equipment Services Division in FY 2025
Expenditures by cost center under Equipment Services Division (910000) for the 2025 fiscal year
Totals
Budget
$19,596,853
Total budget for FY 2025.
Total Expended
$15,709,579
80% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $19,596,853 | $15,709,579 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $3,192,068 | 105% |
| 510900 | Overtime Regular Employees | $116,000 | $106,331 | 92% |
| 512000 | FICA | $241,222 | $242,963 | 101% |
| 513800 | Employee Retirement Plan | $531,819 | $546,590 | 103% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $63,006 | 104% |
| 514500 | Workers Compensation Settlements | $270,000 | $194,253 | 72% |
| 514700 | Workers Compensation Admin | $37,965 | $39,295 | 104% |
| 515000 | Medical Insurance | $1,041,390 | $446,516 | 43% |
| 515030 | Life Insurance | $11,845 | $9,797 | 83% |
| 515060 | Long Term Disability | $4,252 | $2,929 | 69% |
| 520000 | Computer Supplies | $12,000 | $456 | 4% |
| 520500 | Office Supplies | $12,000 | $4,555 | 38% |
| 521500 | Health and Safety Supplies | $45,000 | $23,358 | 52% |
| 522000 | Facility and Grounds Supplies | $2,500 | $1,657 | 66% |
| 522500 | Fleet Materials and Supplies | $83,000 | $18,835 | 23% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $3,595 | 51% |
| 532500 | Fleet Rental and Leases | $11,550 | $5,153 | 45% |
| 540000 | Computer Equipment | $55,000 | $53,884 | 98% |
| 542500 | Fleet Equipment | $34,000 | $500 | 1% |
| 552500 | Fleet Capital Asset | $78,000 | $0 | 0% |
| 560000 | Computer Services | $80,082 | $10,666 | 13% |
| 560500 | Office Services | $2,000 | $440 | 22% |
| 561000 | Communication Services | $12,000 | $1,486 | 12% |
| 561500 | Health and Safety Services | $60,000 | $22,649 | 38% |
| 562000 | Facility and Grounds Services | $200,000 | $41,603 | 21% |
| 562500 | Fleet Services | $2,350,000 | $1,576,630 | 67% |
| 563000 | Education and Training Services | $50,000 | $21,049 | 42% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $321 | 21% |
| 565600 | Membership Fees | $700 | $549 | 78% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $8,968 | 34% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $4,810,064 | 69% |
| 566080 | Fleet Contract Services | $4,136,275 | $3,199,776 | 77% |
| 700002 | 27th Pay Reserve | $13,364 | $13,364 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $15,709,579 | 80% |
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