GOV
Lead Remediation Fund Cost Center in FY 2025
Expenditures by cost center Lead Remediation Fund (620003) in the 2025 fiscal year
Totals
Budget
$4,297,339
Total budget for FY 2025.
Total Expended
$313,350
7% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Lead Remediation Fund (620003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,364,506 | $136,353 | 10% |
| 510900 | Overtime Regular Employees | $20,000 | $5,229 | 26% |
| 512000 | FICA | $105,915 | $10,871 | 10% |
| 513800 | Employee Retirement Plan | $238,925 | $23,030 | 10% |
| 513810 | Employee Retirement System Debt Contr | $27,290 | $2,652 | 10% |
| 514700 | Workers Compensation Admin | $17,056 | $1,787 | 10% |
| 515000 | Medical Insurance | $264,915 | $24,517 | 9% |
| 515030 | Life Insurance | $5,322 | $355 | 7% |
| 515060 | Long Term Disability | $1,910 | $97 | 5% |
| 520500 | Office Supplies | $8,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $0 | 0% |
| 560000 | Computer Services | $35,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $260,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $550 | 4% |
| 561500 | Health and Safety Services | $120,000 | $165 | 0% |
| 562000 | Facility and Grounds Services | $5,000 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 563500 | Environmental Services | $450,000 | $79,489 | 18% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $26,546 | 2% |
| 565100 | Health Care Services | $1,000 | $0 | 0% |
| 565400 | Travel Out of Town | $7,500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $28,000 | $1,710 | 6% |
| 565600 | Membership Fees | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $207,150 | ||
| 100076 | ACCURATE ANALYTICAL TESTING | $0 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $33,380 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $165 |
| 106136 | MAURICE-BENJAMIN COMPANY | $46,109 |
| 108184 | RJP ELECTRIC | $26,546 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $4,297,339 | $313,350 | 7% |
Feedback is anonymous.
