GOV
Cost Centers Under CDA Neighborhood Revitalization in FY 2026
Expenditures by cost center under CDA Neighborhood Revitalization (142000) for the 2026 fiscal year
Totals
Budget
$1,723,853
Total budget for FY 2026.
Total Expended
$336,456
20% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the CDA Neighborhood Revitalization (142000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 142000 | CDA Neighborhood Revitalization | $1,396,353 | $336,456 | 24% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,652 | $73,410 | 109% |
| 512000 | FICA | $5,175 | $5,631 | 109% |
| 513800 | Employee Retirement Plan | $11,738 | $12,586 | 107% |
| 513810 | Employee Retirement System Debt Contr | $1,353 | $1,468 | 109% |
| 514700 | Workers Compensation Admin | $846 | $903 | 107% |
| 515000 | Medical Insurance | $9,530 | $9,412 | 99% |
| 515030 | Life Insurance | $264 | $299 | 113% |
| 515060 | Long Term Disability | $95 | $64 | 68% |
| 566000 | Professional Services | $155,000 | $3,878 | 3% |
| 566092 | Neighborhood Revitalization Service | $1,472,201 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $327,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,396,353 | $336,456 | 24% |
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