GOV
Cost Centers Under CDA Neighborhood Revitalization in FY 2025
Expenditures by cost center under CDA Neighborhood Revitalization (142000) for the 2025 fiscal year
Totals
Budget
$4,951,365
Total budget for FY 2025.
Total Expended
$570,119
12% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the CDA Neighborhood Revitalization (142000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 142000 | CDA Neighborhood Revitalization | $2,751,365 | $570,119 | 21% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $59,696 | 88% |
| 512000 | FICA | $5,175 | $4,520 | 87% |
| 513800 | Employee Retirement Plan | $11,846 | $10,627 | 90% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $1,194 | 88% |
| 514700 | Workers Compensation Admin | $846 | $734 | 87% |
| 515000 | Medical Insurance | $9,135 | $7,887 | 86% |
| 515030 | Life Insurance | $264 | $196 | 74% |
| 515060 | Long Term Disability | $95 | $47 | 49% |
| 520500 | Office Supplies | $10,000 | $0 | 0% |
| 521000 | Communication Supplies | $10,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $2,200,000 | $0 | 0% |
| 566000 | Professional Services | $625,000 | $153,707 | 25% |
| 566092 | Neighborhood Revitalization Service | $2,000,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,200,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $2,751,365 | $570,119 | 21% |
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