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Cost Centers Under Traffic and Lighting Division in FY 2025
Expenditures by cost center under Traffic and Lighting Division (511000) for the 2025 fiscal year
Totals
Budget
$11,885,362
Total budget for FY 2025.
Total Expended
$9,450,905
80% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Traffic and Lighting Division (511000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $11,885,362 | $9,450,905 | 80% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $3,035,069 | 73% |
| 510900 | Overtime Regular Employees | $336,000 | $259,292 | 77% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $244,203 | 71% |
| 513800 | Employee Retirement Plan | $724,598 | $523,513 | 72% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $59,709 | 72% |
| 514500 | Workers Compensation Settlements | $78,000 | $265,729 | 341% |
| 514700 | Workers Compensation Admin | $51,727 | $38,727 | 75% |
| 515000 | Medical Insurance | $685,125 | $433,295 | 63% |
| 515030 | Life Insurance | $16,139 | $10,086 | 62% |
| 515060 | Long Term Disability | $5,793 | $2,504 | 43% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $9,157 | 92% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $16,034 | 25% |
| 521511 | Traffic Poles and Bases | $585,000 | $374,124 | 64% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $119,222 | 19% |
| 521513 | Traffic Controllers | $505,000 | $184,315 | 36% |
| 521514 | Traffic Painting and Signage | $200,000 | $185,262 | 93% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $1,656 | 37% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $619 | 62% |
| 561000 | Communication Services | $75,000 | $34,110 | 45% |
| 561500 | Health and Safety Services | $4,000 | $1,410 | 35% |
| 562000 | Facility and Grounds Services | $48,000 | $18,067 | 38% |
| 563000 | Education and Training Services | $5,000 | $759 | 15% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565600 | Membership Fees | $7,500 | $6,000 | 80% |
| 565705 | Traffic Signals | $275,000 | $300,061 | 109% |
| 565706 | Street Lights | $1,250,000 | $1,047,360 | 84% |
| 565707 | Alley Lights | $665,000 | $777,628 | 117% |
| 565708 | Easement Lights | $258,000 | $282,886 | 110% |
| 565801 | Internal Services Gas | $202,258 | $159,230 | 79% |
| 566000 | Professional Services | $250,000 | $220,918 | 88% |
| 575502 | Principal DNR Loan Payment | $285,000 | $283,292 | 99% |
| 575702 | Interest DNR Loan Payment | $30,000 | $29,464 | 98% |
| 700002 | 27th Pay Reserve | $18,208 | $18,208 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $9,450,905 | 80% |
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