GOV
Street Division Debris Removal Cost Center in FY 2026
Expenditures by cost center Street Division Debris Removal (514001) in the 2026 fiscal year
Totals
Budget
$1,197,748
Total budget for FY 2026.
Total Expended
$1,299,243
108% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Street Division Debris Removal (514001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $823,656 | $824,284 | 100% |
| 512000 | FICA | $63,010 | $69,994 | 111% |
| 513800 | Employee Retirement Plan | $142,904 | $139,374 | 98% |
| 513810 | Employee Retirement System Debt Contr | $16,473 | $16,029 | 97% |
| 514700 | Workers Compensation Admin | $10,296 | $9,949 | 97% |
| 515000 | Medical Insurance | $133,420 | $130,240 | 98% |
| 515030 | Life Insurance | $3,212 | $3,288 | 102% |
| 515060 | Long Term Disability | $1,153 | $704 | 61% |
| 700002 | 27th Pay Reserve | $3,624 | $3,624 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,299,243 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,197,748 | $1,299,243 | 108% |
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