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Vacant Building Initiative Fund Cost Center in FY 2025
Expenditures by cost center Vacant Building Initiative Fund (620005) in the 2025 fiscal year
Totals
Budget
$486,939
Total budget for FY 2025.
Total Expended
$2,233
0% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Vacant Building Initiative Fund (620005) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $320,970 | $585 | 0% |
| 512000 | FICA | $24,554 | $45 | 0% |
| 513800 | Employee Retirement Plan | $56,202 | $103 | 0% |
| 513810 | Employee Retirement System Debt Contr | $6,419 | $12 | 0% |
| 514700 | Workers Compensation Admin | $4,012 | $73 | 2% |
| 515000 | Medical Insurance | $73,080 | $1,401 | 2% |
| 515030 | Life Insurance | $1,252 | $11 | 1% |
| 515060 | Long Term Disability | $449 | $3 | 1% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,233 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $486,939 | $2,233 | 0% |
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