GOV
Cost Centers Under Municipal Garage in FY 2025
Expenditures by cost center under Municipal Garage (162000) for the 2025 fiscal year
Totals
Budget
$448,979
Total budget for FY 2025.
Total Expended
$43,716
10% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost centers under the Municipal Garage (162000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 162000 | Municipal Garage | $448,979 | $43,716 | 10% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $248,378 | $24,147 | 10% |
| 512000 | FICA | $19,001 | $1,812 | 10% |
| 513800 | Employee Retirement Plan | $43,491 | $4,223 | 10% |
| 513810 | Employee Retirement System Debt Contr | $4,968 | $483 | 10% |
| 514700 | Workers Compensation Admin | $3,105 | $353 | 11% |
| 515000 | Medical Insurance | $59,378 | $7,006 | 12% |
| 515030 | Life Insurance | $969 | $71 | 7% |
| 515060 | Long Term Disability | $348 | $23 | 7% |
| 520500 | Office Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,200 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $284 | 28% |
| 522000 | Facility and Grounds Supplies | $3,500 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $3,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,500 | $18 | 1% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $688 | 53% |
| 562001 | Facility Maintenance Ground Services | $5,500 | $0 | 0% |
| 565801 | Internal Services Gas | $34,000 | $0 | 0% |
| 566069 | REJIS | $250 | $30 | 12% |
| 567500 | Taxes and Licenses | $13,000 | $4,578 | 35% |
| 700002 | 27th Pay Reserve | $1,093 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $448,979 | $43,716 | 10% |
Feedback is anonymous.
