GOV
Housing Conservation Cost Center in FY 2025
Expenditures by cost center Housing Conservation (620001) in the 2025 fiscal year
Totals
Budget
$2,874,575
Total budget for FY 2025.
Total Expended
$365,913
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Housing Conservation (620001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,750,008 | $245,335 | 14% |
| 510900 | Overtime Regular Employees | $30,000 | $2,073 | 7% |
| 512000 | FICA | $136,171 | $18,793 | 14% |
| 513800 | Employee Retirement Plan | $306,426 | $43,088 | 14% |
| 513810 | Employee Retirement System Debt Contr | $35,000 | $4,905 | 14% |
| 514700 | Workers Compensation Admin | $21,875 | $3,061 | 14% |
| 515000 | Medical Insurance | $292,320 | $39,236 | 13% |
| 515030 | Life Insurance | $6,825 | $635 | 9% |
| 515060 | Long Term Disability | $2,450 | $178 | 7% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $36,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,500 | $1,034 | 7% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $70,000 | $0 | 0% |
| 561000 | Communication Services | $78,000 | $1,400 | 2% |
| 565500 | Transportation | $6,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $62,000 | $6,174 | 10% |
| 566500 | Legal Services | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $364,879 | ||
| 105828 | LOGO MASTERS, INC. | $1,034 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,874,575 | $365,913 | 13% |
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