GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2026
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year
Totals
Budget
$2,527,955
Total budget for FY 2026.
Total Expended
$2,191,806
87% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $293,818 | $203,303 | 69% |
| 510900 | Overtime Regular Employees | $25,000 | $3,826 | 15% |
| 512000 | FICA | $24,390 | $15,680 | 64% |
| 513800 | Employee Retirement Plan | $50,977 | $34,720 | 68% |
| 513810 | Employee Retirement System Debt Contr | $5,876 | $3,997 | 68% |
| 514700 | Workers Compensation Admin | $3,673 | $2,500 | 68% |
| 515000 | Medical Insurance | $61,564 | $34,504 | 56% |
| 515030 | Life Insurance | $1,146 | $735 | 64% |
| 515060 | Long Term Disability | $411 | $166 | 40% |
| 520500 | Office Supplies | $2,000 | $1,995 | 100% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $2,391 | 80% |
| 522000 | Facility and Grounds Supplies | $50,000 | $1,683 | 3% |
| 560500 | Office Services | $2,000 | $721 | 36% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $1,000 | $993 | 99% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $1,350,580 | 68% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $299,433 | ||
| 100003 | A & A PLUMBING & DRAINLAYING | $52,860 |
| 100026 | AAA CONSTRUCTION | $91,960 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $750 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $122,029 |
| 100576 | AT&T | $473 |
| 101234 | BRANNEKY & SONS CO. INC | $446 |
| 101541 | CANON USA | $49 |
| 101670 | CEHIC CONTRACTING LLC | $12,180 |
| 102104 | CONTINENTAL CEMENT CO LLC | $697 |
| 102345 | D & V CONSTRUCTION | $160,464 |
| 102369 | DANICO, INC. | $181,171 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $268,626 |
| 103049 | ESEHIC CORP | $171,690 |
| 103653 | GFI DIGITAL | $671 |
| 103811 | GRAINGER, INC. | $414 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $154,067 |
| 105905 | LULIC, LLC | $147,120 |
| 106108 | MASTER RENOVATIONS CO. | $129,940 |
| 106311 | MEDNIK * RIVERBEND | $1,043 |
| 107042 | NIKSICO CONSTRUCTION LLC | $63,400 |
| 107158 | OFFICE ESSENTIALS | $2,147 |
| 107350 | PARKER ADAMS LLC | $74,850 |
| 107441 | PEKIC SEWER & DRAIN CO. | $30,200 |
| 107604 | PLS PLUMBING CO. | $94,115 |
| 108386 | S AND B CONTRACTING LLC | $117,079 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $12,840 |
| 109792 | THE QUIKRETE COMPANIES | $571 |
| 110362 | VERIZON | $520 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,527,955 | $2,191,806 | 87% |
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