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Workers Compensation Settlements Account in FY 2026
Expenditures under account Workers Compensation Settlements (514500) for the 2026 fiscal year
Totals
Budget
$11,585,000.00
Total budget for FY 2026.
Total Expended
$12,136,951
105% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Workers Compensation Settlements (514500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $4,600,000 | $4,949,872 | 108% |
| 611000 | Fire Department | $2,444,000 | $2,613,172 | 107% |
| 633000 | City Justice Center | $765,000 | $952,017 | 124% |
| 516000 | Refuse Division | $962,000 | $871,894 | 91% |
| 514000 | Street Division | $537,000 | $776,177 | 145% |
| 220000 | Parks Division | $636,000 | $524,753 | 83% |
| 214000 | Forestry Division | $590,000 | $504,922 | 86% |
| 511000 | Traffic and Lighting Division | $125,000 | $367,486 | 294% |
| 910000 | Equipment Services Division | $266,000 | $284,491 | 107% |
| 903000 | Facilities Management Division | $139,000 | $125,627 | 90% |
| 513000 | Towing Division | $177,000 | $101,605 | 57% |
| 620000 | Building Division | $124,000 | $64,937 | 52% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $12,136,951.14 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,585,000 | $12,136,951 | 105% |
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