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Street Division Lateral Sewer Program Cost Center in FY 2026
Expenditures by cost center Street Division Lateral Sewer Program (514003) in the 2026 fiscal year
Totals
Budget
$357,508
Total budget for FY 2026.
Total Expended
$63,741
18% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Street Division Lateral Sewer Program (514003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $223,892 | $40,225 | 18% |
| 510900 | Overtime Regular Employees | $20,000 | $5 | 0% |
| 512000 | FICA | $18,658 | $2,963 | 16% |
| 513800 | Employee Retirement Plan | $38,845 | $6,981 | 18% |
| 513810 | Employee Retirement System Debt Contr | $4,478 | $804 | 18% |
| 514700 | Workers Compensation Admin | $2,799 | $1,405 | 50% |
| 515000 | Medical Insurance | $47,650 | $11,011 | 23% |
| 515030 | Life Insurance | $873 | $286 | 33% |
| 515060 | Long Term Disability | $313 | $61 | 19% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $63,741 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $357,508 | $63,741 | 18% |
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