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Traffic and Lighting Division Cost Center in FY 2025
Expenditures by cost center Traffic and Lighting Division (511000) in the 2025 fiscal year
Totals
Budget
$11,885,362
Total budget for FY 2025.
Total Expended
$1,318,872
11% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Traffic and Lighting Division (511000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $497,236 | 12% |
| 510900 | Overtime Regular Employees | $336,000 | $33,469 | 10% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $39,631 | 12% |
| 513800 | Employee Retirement Plan | $724,598 | $87,081 | 12% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $9,910 | 12% |
| 514500 | Workers Compensation Settlements | $78,000 | $5,269 | 7% |
| 514700 | Workers Compensation Admin | $51,727 | $6,331 | 12% |
| 515000 | Medical Insurance | $685,125 | $73,493 | 11% |
| 515030 | Life Insurance | $16,139 | $1,328 | 8% |
| 515060 | Long Term Disability | $5,793 | $328 | 6% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $503 | 5% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $1,379 | 2% |
| 521511 | Traffic Poles and Bases | $585,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $14,418 | 2% |
| 521513 | Traffic Controllers | $505,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $85,688 | 43% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $276 | 6% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $75,000 | $5,175 | 7% |
| 561500 | Health and Safety Services | $4,000 | $279 | 7% |
| 562000 | Facility and Grounds Services | $48,000 | $6,216 | 13% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565600 | Membership Fees | $7,500 | $0 | 0% |
| 565705 | Traffic Signals | $275,000 | $60,969 | 22% |
| 565706 | Street Lights | $1,250,000 | $156,896 | 13% |
| 565707 | Alley Lights | $665,000 | $127,480 | 19% |
| 565708 | Easement Lights | $258,000 | $46,026 | 18% |
| 565801 | Internal Services Gas | $202,258 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $0 | 0% |
| 575502 | Principal DNR Loan Payment | $285,000 | $0 | 0% |
| 575702 | Interest DNR Loan Payment | $30,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $18,208 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $763,538 | ||
| 100319 | AMEREN ILLINOIS | $165 |
| 100320 | AMEREN MISSOURI | $391,279 |
| 100576 | AT&T | $3,620 |
| 100581 | AT&T MOBILITY | $196 |
| 100761 | BARNESCARE | $279 |
| 101464 | BUTLER SUPPLY, INC. | $888 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $276 |
| 101756 | CHARTER COMMUNICATIONS | $360 |
| 103008 | ENNIS-FLINT INC | $77,688 |
| 103300 | FLETCHER-REINHARDT CO. | $491 |
| 106604 | MOBOTREX INC | $9,225 |
| 107158 | OFFICE ESSENTIALS | $503 |
| 107243 | OSBURN ASSOCIATES | $12,683 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000 |
| 109450 | STRESSCRETE, INC. | $40,831 |
| 109588 | T-MOBILE | $900 |
| 110555 | WARNER COMMUNICATIONS CORP. | $7,951 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $1,318,872 | 11% |
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