GOV
Cost Centers Under Director of Streets in FY 2024
Expenditures by cost center under Director of Streets (510000) for the 2024 fiscal year
Totals
Budget
$56,722,078
Total budget for FY 2024.
Total Expended
$47,177,318
83% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Director of Streets (510000) cost center for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $26,244,895 | $21,512,504 | 82% |
| 511000 | Traffic and Lighting Division | $11,739,329 | $9,367,709 | 80% |
| 514000 | Street Division | $8,455,728 | $7,111,850 | 84% |
| 513000 | Towing Division | $2,259,413 | $2,067,366 | 92% |
| 510003 | Director of Streets Lateral Sewer Program | $2,420,033 | $1,581,743 | 65% |
| 510000 | Director of Streets | $2,060,552 | $1,306,680 | 63% |
| 514001 | Street Division Debris Removal | $1,234,369 | $884,235 | 72% |
| 516002 | Refuse Division Use Tax | $1,338,292 | $731,634 | 55% |
| 514003 | Street Division Lateral Sewer Program | $297,613 | $87,834 | 30% |
| 516003 | Metro Trash Service Fund | $169,959 | $17,029 | 10% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $16,729,342 | $13,516,985 | 81% |
| 510110 | Salaries Police | $67,000 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,125,930 | $2,561,304 | 120% |
| 511200 | Salaries Per Performance Employees | $261,000 | $83,396 | 32% |
| 512000 | FICA | $1,447,407 | $1,248,838 | 86% |
| 512010 | FICA Commissioned | $70,000 | $0 | 0% |
| 513800 | Employee Retirement Plan | $2,852,353 | $2,370,560 | 83% |
| 513810 | Employee Retirement System Debt Contr | $334,588 | $278,068 | 83% |
| 514400 | Workers Compensation Disability | $5,000 | $119,550 | 2391% |
| 514500 | Workers Compensation Settlements | $1,636,000 | $1,382,324 | 84% |
| 514700 | Workers Compensation Admin | $209,118 | $179,282 | 86% |
| 515000 | Medical Insurance | $3,674,138 | $2,382,054 | 65% |
| 515020 | Dental Insurance | $360 | $0 | 0% |
| 515030 | Life Insurance | $65,405 | $47,348 | 72% |
| 515060 | Long Term Disability | $23,570 | $13,411 | 57% |
| 520000 | Computer Supplies | $4,000 | $1,310 | 33% |
| 520500 | Office Supplies | $46,150 | $48,146 | 104% |
| 521000 | Communication Supplies | $2,000 | $905 | 45% |
| 521500 | Health and Safety Supplies | $228,290 | $137,692 | 60% |
| 521511 | Traffic Poles and Bases | $585,000 | $444,172 | 76% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $360,387 | 57% |
| 521513 | Traffic Controllers | $505,000 | $35,754 | 7% |
| 521514 | Traffic Painting and Signage | $175,000 | $156,325 | 89% |
| 521516 | Salt and Chemicals | $500,000 | $497,460 | 99% |
| 521520 | Public Safety and Health Camera | $150,000 | $30,580 | 20% |
| 522000 | Facility and Grounds Supplies | $1,397,670 | $538,445 | 39% |
| 522500 | Fleet Materials and Supplies | $39,100 | $422 | 1% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $38,431 | $0 | 0% |
| 530500 | Office Rental and Leases | $14,350 | $6,717 | 47% |
| 531500 | Health and Safety Rental and Leases | $50,300 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $20,000 | $39,110 | 196% |
| 532500 | Fleet Rental and Leases | $45,920 | $9,240 | 20% |
| 541500 | Health and Safety Equipment | $20,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $75,000 | $59,963 | 80% |
| 542001 | Refuse Receptacles | $900,000 | $863,130 | 96% |
| 552000 | Facility and Grounds Capital Asset | $20,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $950,000 | $464,855 | 49% |
| 560001 | Computer Software Licenses | $5,000 | $5,448 | 109% |
| 560500 | Office Services | $10,200 | $1,266 | 12% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $295,200 | $182,545 | 62% |
| 561500 | Health and Safety Services | $80,500 | $84,152 | 105% |
| 562000 | Facility and Grounds Services | $121,540 | $406,747 | 335% |
| 562500 | Fleet Services | $18,500 | $8,697 | 47% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 563500 | Environmental Services | $7,000 | $0 | 0% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $97,606 | 49% |
| 563504 | Transfer Station Refuse Pickup | $11,100,000 | $9,056,110 | 82% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,056,070 | 59% |
| 565100 | Health Care Services | $1,500 | $0 | 0% |
| 565500 | Transportation | $11,000 | $0 | 0% |
| 565600 | Membership Fees | $13,500 | $6,000 | 44% |
| 565700 | Utilities | $24,000 | $10,686 | 45% |
| 565705 | Traffic Signals | $275,000 | $264,546 | 96% |
| 565706 | Street Lights | $1,250,000 | $1,125,817 | 90% |
| 565707 | Alley Lights | $665,000 | $693,088 | 104% |
| 565708 | Easement Lights | $258,000 | $248,960 | 96% |
| 565800 | Internal Services | $110,100 | $84,137 | 76% |
| 565801 | Internal Services Gas | $1,616,738 | $1,002,638 | 62% |
| 566000 | Professional Services | $605,000 | $376,977 | 62% |
| 566500 | Legal Services | $500 | $0 | 0% |
| 575502 | Principal DNR Loan Payment | $371,431 | $371,431 | 100% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $228,439 | 100% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575702 | Interest DNR Loan Payment | $39,476 | $39,476 | 100% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $7,575 | 100% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 700002 | 27th Pay Reserve | $73,610 | $68,153 | 93% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $52,334,286 | $42,250,344 | 81% |
| 1110 | Use Tax | $1,338,292 | $731,634 | 55% |
| 1111 | Budgeted Special Fund | $331,854 | $2,525,764 | 761% |
| 1117 | Sewer Lateral Repair Program | $2,717,646 | $1,669,577 | 61% |
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