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Cost Centers Under Building Division in FY 2024
Expenditures by cost center under Building Division (620000) for the 2024 fiscal year
Totals
Budget
$30,648,611
Total budget for FY 2024.
Total Expended
$18,413,955
60% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Building Division (620000) cost center for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $9,447,288 | $7,894,616 | 84% |
| 622000 | Neighborhood Stabilization | $3,210,411 | $2,380,685 | 74% |
| 620001 | Housing Conservation | $2,868,470 | $2,376,102 | 83% |
| 620003 | Lead Remediation Fund | $3,875,301 | $2,005,706 | 52% |
| 620004 | Special Demolition Fund | $2,251,156 | $1,711,995 | 76% |
| 625000 | City Emergency Management Agency | $398,461 | $301,924 | 76% |
| 620005 | Vacant Building Initiative Fund | $74,174 | $1,653 | 2% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $12,601,225 | $9,937,907 | 79% |
| 510900 | Overtime Regular Employees | $186,943 | $328,443 | 176% |
| 511200 | Salaries Per Performance Employees | $247,188 | $56,232 | 23% |
| 511302 | Members Various Boards | $32,000 | $29,391 | 92% |
| 512000 | FICA | $997,205 | $797,569 | 80% |
| 513800 | Employee Retirement Plan | $2,148,510 | $1,639,606 | 76% |
| 513810 | Employee Retirement System Debt Contr | $252,023 | $192,317 | 76% |
| 514500 | Workers Compensation Settlements | $24,000 | $135,351 | 564% |
| 514700 | Workers Compensation Admin | $157,515 | $121,447 | 77% |
| 515000 | Medical Insurance | $2,125,970 | $1,555,295 | 73% |
| 515030 | Life Insurance | $49,145 | $32,403 | 66% |
| 515060 | Long Term Disability | $17,641 | $9,083 | 51% |
| 520000 | Computer Supplies | $28,200 | $12,789 | 45% |
| 520500 | Office Supplies | $86,968 | $80,828 | 93% |
| 521000 | Communication Supplies | $6,300 | $3,017 | 48% |
| 521500 | Health and Safety Supplies | $165,065 | $83,752 | 51% |
| 521503 | Weather Siren Parts | $25,000 | $19,966 | 80% |
| 521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $42,000 | $6,085 | 14% |
| 523005 | Employee Awards and Incentives | $3,400 | $1,828 | 54% |
| 523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $27,500 | $15,436 | 56% |
| 540000 | Computer Equipment | $38,500 | $8,378 | 22% |
| 540500 | Office Equipment | $1,400 | $0 | 0% |
| 541000 | Communication Equipment | $0 | $0 | 0% |
| 541500 | Health and Safety Equipment | $0 | $0 | 0% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $3,923,350 | $0 | 0% |
| 560000 | Computer Services | $34,000 | $297 | 1% |
| 560001 | Computer Software Licenses | $14,950 | $1,095 | 7% |
| 560003 | Computer and Tech System Development | $188,000 | $180,022 | 96% |
| 560500 | Office Services | $21,100 | $10,577 | 50% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $334,058 | $217,051 | 65% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $9,300 | $3,903 | 42% |
| 561500 | Health and Safety Services | $116,000 | $31,316 | 27% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,651,749 | 37% |
| 562500 | Fleet Services | $1,000 | $933 | 93% |
| 562502 | Vehicle Washing Services | $200 | $174 | 87% |
| 563000 | Education and Training Services | $44,000 | $18,677 | 42% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563500 | Environmental Services | $30,000 | $350,619 | 1169% |
| 564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
| 565100 | Health Care Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $6,500 | $1,034 | 16% |
| 565500 | Transportation | $405,200 | $3,106 | 1% |
| 565600 | Membership Fees | $15,250 | $4,769 | 31% |
| 565800 | Internal Services | $63,500 | $87,788 | 138% |
| 565801 | Internal Services Gas | $47,200 | $25,911 | 55% |
| 566000 | Professional Services | $1,560 | $11,932 | 765% |
| 566069 | REJIS | $9,500 | $2,040 | 21% |
| 566500 | Legal Services | $28,500 | $21,870 | 77% |
| 700002 | 27th Pay Reserve | $55,445 | $35,710 | 64% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,056,160 | $10,577,226 | 81% |
| 1110 | Use Tax | $5,868,470 | $3,808,025 | 65% |
| 1111 | Budgeted Special Fund | $6,200,631 | $3,719,354 | 60% |
| 1120 | Economic Devolopment Sales Tax | $4,023,350 | $89,525 | 2% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $219,826 | 15% |
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