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Cost Centers Under Building Division in FY 2026
Expenditures by cost center under Building Division (620000) for the 2026 fiscal year
Totals
Budget
$26,435,259
Total budget for FY 2026.
Total Expended
$16,566,407
63% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Building Division (620000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $10,687,917 | $9,358,416 | 88% |
| 620001 | Housing Conservation | $2,938,284 | $2,388,109 | 81% |
| 620004 | Special Demolition Fund | $2,936,387 | $2,080,384 | 71% |
| 620003 | Lead Remediation Fund | $4,345,488 | $1,966,189 | 45% |
| 620005 | Vacant Building Initiative Fund | $137,200 | $46,486 | 34% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $11,031,042 | $9,369,104 | 85% |
| 510900 | Overtime Regular Employees | $126,000 | $155,016 | 123% |
| 511200 | Salaries Per Performance Employees | $113,000 | $40,335 | 36% |
| 511302 | Members Various Boards | $32,000 | $18,827 | 59% |
| 512000 | FICA | $862,158 | $743,685 | 86% |
| 513800 | Employee Retirement Plan | $1,913,886 | $1,569,510 | 82% |
| 513810 | Employee Retirement System Debt Contr | $220,621 | $180,285 | 82% |
| 514500 | Workers Compensation Settlements | $124,000 | $64,937 | 52% |
| 514700 | Workers Compensation Admin | $137,888 | $113,587 | 82% |
| 515000 | Medical Insurance | $1,953,650 | $1,457,663 | 75% |
| 515030 | Life Insurance | $43,021 | $36,338 | 84% |
| 515060 | Long Term Disability | $15,443 | $7,799 | 50% |
| 520000 | Computer Supplies | $40,600 | $20,029 | 49% |
| 520500 | Office Supplies | $94,612 | $52,394 | 55% |
| 521500 | Health and Safety Supplies | $180,108 | $90,915 | 50% |
| 522000 | Facility and Grounds Supplies | $800 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $11,500 | $5,510 | 48% |
| 530500 | Office Rental and Leases | $28,000 | $16,942 | 61% |
| 540000 | Computer Equipment | $3,000 | $2,065 | 69% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 560000 | Computer Services | $40,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $10,769 | 308% |
| 560003 | Computer and Tech System Development | $1,430,000 | $461,300 | 32% |
| 560500 | Office Services | $21,500 | $11,181 | 52% |
| 561000 | Communication Services | $183,000 | $101,060 | 55% |
| 561500 | Health and Safety Services | $121,000 | $21,327 | 18% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $726,825 | 16% |
| 562000 | Facility and Grounds Services | $5,000 | $11,558 | 231% |
| 562003 | Security | $744,000 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $7,128 | $0 | 0% |
| 563000 | Education and Training Services | $14,000 | $6,022 | 43% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563500 | Environmental Services | $450,000 | $252,453 | 56% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $0 | 0% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565100 | Health Care Services | $1,000 | $0 | 0% |
| 565400 | Travel Out of Town | $7,500 | $0 | 0% |
| 565500 | Transportation | $24,000 | $6,525 | 27% |
| 565501 | Car Allowance Transportation | $305,128 | $297,072 | 97% |
| 565600 | Membership Fees | $13,250 | $8,813 | 67% |
| 565800 | Internal Services | $58,000 | $47,708 | 82% |
| 565801 | Internal Services Gas | $45,700 | $47,394 | 104% |
| 566000 | Professional Services | $159,025 | $36,552 | 23% |
| 566500 | Legal Services | $35,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,899 | $26,899 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,687,917 | $9,358,416 | 88% |
| 1110 | Use Tax | $5,938,284 | $3,114,933 | 52% |
| 1111 | Budgeted Special Fund | $7,565,058 | $4,093,058 | 54% |
| 1121 | Public Safety Sales Tax II Fund | $2,244,000 | $0 | 0% |
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