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Cost Centers Under Equipment Services Division in FY 2026
Expenditures by cost center under Equipment Services Division (910000) for the 2026 fiscal year
Totals
Budget
$20,788,909
Total budget for FY 2026.
Total Expended
$14,904,132
72% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $15,913,406 | $14,904,132 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,115,289 | $2,454,407 | 60% |
| 510900 | Overtime Regular Employees | $145,000 | $128,926 | 89% |
| 512000 | FICA | $325,912 | $188,418 | 58% |
| 513800 | Employee Retirement Plan | $714,003 | $395,682 | 55% |
| 513810 | Employee Retirement System Debt Contr | $82,306 | $45,578 | 55% |
| 514500 | Workers Compensation Settlements | $266,000 | $273,008 | 103% |
| 514700 | Workers Compensation Admin | $51,441 | -$56,987 | -111% |
| 515000 | Medical Insurance | $1,076,890 | $437,911 | 41% |
| 515030 | Life Insurance | $16,050 | $9,331 | 58% |
| 515060 | Long Term Disability | $5,761 | $1,939 | 34% |
| 520000 | Computer Supplies | $5,500 | $2,414 | 44% |
| 520500 | Office Supplies | $12,000 | $3,735 | 31% |
| 521500 | Health and Safety Supplies | $40,000 | $13,041 | 33% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,460 | 73% |
| 522500 | Fleet Materials and Supplies | $80,000 | $53,594 | 67% |
| 522501 | Gasoline and Diesel Fuel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $4,013 | 67% |
| 532500 | Fleet Rental and Leases | $12,000 | $11,984 | 100% |
| 540000 | Computer Equipment | $50,000 | $3,198 | 6% |
| 540500 | Office Equipment | $8,000 | $0 | 0% |
| 542500 | Fleet Equipment | $23,900 | $0 | 0% |
| 552500 | Fleet Capital Asset | $52,000 | $0 | 0% |
| 560000 | Computer Services | $129,000 | $91,952 | 71% |
| 560500 | Office Services | $1,400 | $255 | 18% |
| 561000 | Communication Services | $7,000 | $881 | 13% |
| 561500 | Health and Safety Services | $61,000 | $16,795 | 28% |
| 562000 | Facility and Grounds Services | $104,000 | $90,698 | 87% |
| 562500 | Fleet Services | $2,476,224 | $2,241,243 | 91% |
| 563000 | Education and Training Services | $40,000 | $0 | 0% |
| 563500 | Environmental Services | $6,000 | $396 | 7% |
| 565500 | Transportation | $500 | $184 | 37% |
| 565600 | Membership Fees | $1,100 | $0 | 0% |
| 565800 | Internal Services | $200 | $5 | 3% |
| 565801 | Internal Services Gas | $22,405 | $4,285 | 19% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $7,000,000 | $5,322,634 | 76% |
| 566080 | Fleet Contract Services | $3,836,549 | $3,136,245 | 82% |
| 700002 | 27th Pay Reserve | $11,479 | $11,479 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,913,406 | $14,904,132 | 94% |
| 2105 | Police Internal Services | $4,875,503 | $0 | 0% |
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