GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2025
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2025 fiscal year
Totals
Budget
$2,361,549
Total budget for FY 2025.
Total Expended
$334,705
14% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $248,586 | $34,784 | 14% |
| 510900 | Overtime Regular Employees | $25,000 | $480 | 2% |
| 512000 | FICA | $20,929 | $2,662 | 13% |
| 513800 | Employee Retirement Plan | $43,527 | $6,097 | 14% |
| 513810 | Employee Retirement System Debt Contr | $4,972 | $696 | 14% |
| 514700 | Workers Compensation Admin | $3,107 | $434 | 14% |
| 515000 | Medical Insurance | $54,810 | $6,289 | 11% |
| 515030 | Life Insurance | $969 | $85 | 9% |
| 515060 | Long Term Disability | $348 | $26 | 8% |
| 520500 | Office Supplies | $1,500 | $97 | 6% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,700 | $306 | 11% |
| 522000 | Facility and Grounds Supplies | $50,000 | $6,254 | 13% |
| 560500 | Office Services | $2,000 | $108 | 5% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $173,394 | 10% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $102,967 | 103% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $51,580 | ||
| 100026 | AAA CONSTRUCTION | $4,880 |
| 100249 | ALL PURPOSE GENERAL CONTRACTRS | $23,790 |
| 100823 | BCI CONTRACTING | $32,370 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $108 |
| 102104 | CONTINENTAL CEMENT CO LLC | $571 |
| 102345 | D & V CONSTRUCTION | $3,200 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $60,067 |
| 103049 | ESEHIC CORP | $41,035 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750 |
| 105905 | LULIC, LLC | $26,770 |
| 106108 | MASTER RENOVATIONS CO. | $11,720 |
| 107042 | NIKSICO CONSTRUCTION LLC | $6,800 |
| 107158 | OFFICE ESSENTIALS | $403 |
| 108386 | S AND B CONTRACTING LLC | $31,019 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $30,960 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,683 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,361,549 | $334,705 | 14% |
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