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Workers Compensation Disability Account in FY 2026
Expenditures under account Workers Compensation Disability (514400) for the 2026 fiscal year
Totals
Budget
$450,000.00
Total budget for FY 2026.
Total Expended
$496,888
110% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Workers Compensation Disability (514400) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $400,000 | $239,411 | 60% |
| 633000 | City Justice Center | $35,000 | $90,183 | 258% |
| 513000 | Towing Division | $15,000 | $11,635 | 78% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $496,887.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $450,000 | $492,414 | 109% |
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