Vacant Building Initiative Fund Cost Center in FY 2026

Expenditures by cost center Vacant Building Initiative Fund (620005) in the 2026 fiscal year

Totals

Budget
$137,200
Total budget for FY 2026.
Total Expended
$41,837
30% expended of total budget
Total amount expended in FY 2026.

Downloads

All expenditures made by cost center Vacant Building Initiative Fund (620005) in the 2026 fiscal year.

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Browse Expenditures

Totals by Account

Expenditures by account for cost center Vacant Building Initiative Fund (620005) in FY 2026
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $91,738 $25,632 28%
512000 FICA $7,018 $1,983 28%
513800 Employee Retirement Plan $15,917 $4,450 28%
513810 Employee Retirement System Debt Contr $1,835 $513 28%
514700 Workers Compensation Admin $1,147 $339 30%
515000 Medical Insurance $19,060 $8,509 45%
515030 Life Insurance $358 $102 28%
515060 Long Term Disability $128 $22 17%

Totals by Supplier

Expenditures by supplier for cost center Vacant Building Initiative Fund (620005) in FY 2026
Number Name Expended
$41,837

Totals by Fund

Expenditures by fund for cost center Vacant Building Initiative Fund (620005) in FY 2026
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $137,200 $41,837 30%

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