GOV
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
$10,426,889
53% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $10,426,889 | 53% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $2,032,145 | 67% |
| 510900 | Overtime Regular Employees | $116,000 | $60,266 | 52% |
| 512000 | FICA | $241,222 | $154,248 | 64% |
| 513800 | Employee Retirement Plan | $531,819 | $348,957 | 66% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $40,285 | 66% |
| 514500 | Workers Compensation Settlements | $270,000 | $110,466 | 41% |
| 514700 | Workers Compensation Admin | $37,965 | $25,012 | 66% |
| 515000 | Medical Insurance | $1,041,390 | $286,563 | 28% |
| 515030 | Life Insurance | $11,845 | $6,104 | 52% |
| 515060 | Long Term Disability | $4,252 | $1,826 | 43% |
| 520000 | Computer Supplies | $12,000 | $456 | 4% |
| 520500 | Office Supplies | $12,000 | $4,453 | 37% |
| 521500 | Health and Safety Supplies | $45,000 | $19,018 | 42% |
| 522000 | Facility and Grounds Supplies | $2,500 | $496 | 20% |
| 522500 | Fleet Materials and Supplies | $83,000 | $16,725 | 20% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $2,257 | 32% |
| 532500 | Fleet Rental and Leases | $11,550 | $2,723 | 24% |
| 540000 | Computer Equipment | $55,000 | $36,151 | 66% |
| 542500 | Fleet Equipment | $34,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $78,000 | $0 | 0% |
| 560000 | Computer Services | $80,082 | $702 | 1% |
| 560500 | Office Services | $2,000 | $347 | 17% |
| 561000 | Communication Services | $12,000 | $1,052 | 9% |
| 561500 | Health and Safety Services | $60,000 | $15,187 | 25% |
| 562000 | Facility and Grounds Services | $200,000 | $26,920 | 13% |
| 562500 | Fleet Services | $2,350,000 | $1,063,239 | 45% |
| 563000 | Education and Training Services | $50,000 | $18,800 | 38% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $159 | 11% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $6,174 | 24% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $4,048,973 | 58% |
| 566080 | Fleet Contract Services | $4,136,275 | $2,080,762 | 50% |
| 700002 | 27th Pay Reserve | $13,364 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $10,426,889 | 53% |
Feedback is anonymous.
