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Cost Centers Under Street Division in FY 2026
Expenditures by cost center under Street Division (514000) for the 2026 fiscal year
Totals
Budget
$12,598,559
Total budget for FY 2026.
Total Expended
$10,466,181
83% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Street Division (514000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $10,900,920 | $9,103,197 | 84% |
| 514001 | Street Division Debris Removal | $1,197,748 | $1,299,243 | 108% |
| 514003 | Street Division Lateral Sewer Program | $357,508 | $63,741 | 18% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,216,784 | $4,675,777 | 75% |
| 510900 | Overtime Regular Employees | $185,000 | $560,115 | 303% |
| 512000 | FICA | $489,736 | $444,302 | 91% |
| 513800 | Employee Retirement Plan | $1,078,612 | $903,257 | 84% |
| 513810 | Employee Retirement System Debt Contr | $124,336 | $103,807 | 83% |
| 514500 | Workers Compensation Settlements | $537,000 | $776,177 | 145% |
| 514700 | Workers Compensation Admin | $77,710 | $66,455 | 86% |
| 515000 | Medical Insurance | $1,248,430 | $773,823 | 62% |
| 515030 | Life Insurance | $24,245 | $21,219 | 88% |
| 515060 | Long Term Disability | $8,704 | $4,465 | 51% |
| 520500 | Office Supplies | $10,050 | $9,853 | 98% |
| 521500 | Health and Safety Supplies | $114,400 | $104,008 | 91% |
| 521516 | Salt and Chemicals | $800,000 | $780,789 | 98% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $368,763 | 37% |
| 522500 | Fleet Materials and Supplies | $30,000 | $12,531 | 42% |
| 532500 | Fleet Rental and Leases | $30,010 | $850 | 3% |
| 561000 | Communication Services | $20,040 | $19,821 | 99% |
| 561500 | Health and Safety Services | $60,000 | $46,588 | 78% |
| 562500 | Fleet Services | $20,000 | $2,680 | 13% |
| 565500 | Transportation | $3,000 | $1,030 | 34% |
| 565801 | Internal Services Gas | $494,500 | $328,748 | 66% |
| 700002 | 27th Pay Reserve | $26,003 | $26,003 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,098,668 | $10,402,440 | 86% |
| 1111 | Budgeted Special Fund | $142,383 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $357,508 | $63,741 | 18% |
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