GOV
Director of Streets Cost Center in FY 2026
Expenditures by cost center Director of Streets (510000) in the 2026 fiscal year
Totals
Budget
$2,215,761
Total budget for FY 2026.
Total Expended
$1,898,498
86% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Streets (510000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,316,504 | $1,072,958 | 82% |
| 510900 | Overtime Regular Employees | $40,000 | $125,802 | 315% |
| 511200 | Salaries Per Performance Employees | $48,000 | $56,027 | 117% |
| 512000 | FICA | $108,975 | $94,494 | 87% |
| 513800 | Employee Retirement Plan | $228,414 | $183,072 | 80% |
| 513810 | Employee Retirement System Debt Contr | $26,330 | $21,070 | 80% |
| 514700 | Workers Compensation Admin | $16,456 | $13,662 | 83% |
| 515000 | Medical Insurance | $262,456 | $184,203 | 70% |
| 515030 | Life Insurance | $5,134 | $4,111 | 80% |
| 515060 | Long Term Disability | $1,843 | $865 | 47% |
| 520500 | Office Supplies | $8,000 | $6,917 | 86% |
| 521500 | Health and Safety Supplies | $7,000 | $5,360 | 77% |
| 522000 | Facility and Grounds Supplies | $4,000 | $1,571 | 39% |
| 560500 | Office Services | $500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $81,585 | 101% |
| 562000 | Facility and Grounds Services | $12,000 | $4,059 | 34% |
| 565600 | Membership Fees | $6,000 | $1,637 | 27% |
| 565800 | Internal Services | $10,000 | $2,194 | 22% |
| 565801 | Internal Services Gas | $27,356 | $27,451 | 100% |
| 700002 | 27th Pay Reserve | $5,793 | $5,793 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,800,300 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,076 |
| 100468 | APWA | $1,637 |
| 100576 | AT&T | $6,809 |
| 100581 | AT&T MOBILITY | $62,314 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $459 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $965 |
| 120911 | JACKSON, JAMES A 510 | $3,649 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $61 |
| 107158 | OFFICE ESSENTIALS | $6,405 |
| 108334 | ROYAL PAPERS, INC. | $2,227 |
| 110362 | VERIZON | $5,882 |
| 110630 | WEATHER OR NOT | $3,600 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,168 |
| 100106 | ZEP SALES & SERVICE | $948 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,215,761 | $1,898,498 | 86% |
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