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Cost Centers Under Facilities Management Division in FY 2026
Expenditures by cost center under Facilities Management Division (903000) for the 2026 fiscal year
Totals
Budget
$20,893,134
Total budget for FY 2026.
Total Expended
$15,535,370
74% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Facilities Management Division (903000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $15,412,183 | $15,532,859 | 101% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,755,340 | $2,150,275 | 57% |
| 510900 | Overtime Regular Employees | $115,000 | $92,668 | 81% |
| 512000 | FICA | $296,081 | $169,986 | 57% |
| 513800 | Employee Retirement Plan | $651,551 | $361,825 | 56% |
| 513810 | Employee Retirement System Debt Contr | $75,107 | $41,548 | 55% |
| 514500 | Workers Compensation Settlements | $139,000 | $125,627 | 90% |
| 514700 | Workers Compensation Admin | $46,942 | $25,645 | 55% |
| 515000 | Medical Insurance | $676,630 | $283,578 | 42% |
| 515030 | Life Insurance | $14,646 | $8,204 | 56% |
| 515060 | Long Term Disability | $5,257 | $1,614 | 31% |
| 520000 | Computer Supplies | $14,000 | $9,794 | 70% |
| 520500 | Office Supplies | $15,000 | $3,245 | 22% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,000 | $3,190 | 21% |
| 521501 | Food for Human Consumption | $275,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $425,000 | $303,856 | 71% |
| 522002 | Central Facility Supplies | $30,000 | $2,081 | 7% |
| 530500 | Office Rental and Leases | $6,000 | $2,269 | 38% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $1,576 | 53% |
| 542000 | Facility and Grounds Equipment | $250,000 | $3,869 | 2% |
| 542002 | Central Facilities Equipment | $15,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $15,000 | $20,989 | 140% |
| 560500 | Office Services | $1,000 | $2,165 | 217% |
| 561000 | Communication Services | $10,000 | $8,076 | 81% |
| 561500 | Health and Safety Services | $60,000 | $10,526 | 18% |
| 562000 | Facility and Grounds Services | $2,125,000 | $1,557,298 | 73% |
| 562002 | Central Facilities Services | $70,000 | $51,597 | 74% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $29,100 | $21,050 | 72% |
| 565701 | Electric | $4,750,000 | $3,503,804 | 74% |
| 565702 | Natural Gas | $1,100,000 | $816,512 | 74% |
| 565703 | Steam | $3,284,152 | $2,415,340 | 74% |
| 565704 | Sewer | $2,218,635 | $2,347,702 | 106% |
| 565801 | Internal Services Gas | $44,815 | $27,154 | 61% |
| 565900 | Pass Through | $15,000 | $0 | 0% |
| 566000 | Professional Services | $75,000 | $81,618 | 109% |
| 575502 | Principal DNR Loan Payment | $219,368 | $108,935 | 50% |
| 575702 | Interest DNR Loan Payment | $21,213 | $11,355 | 54% |
| 700002 | 27th Pay Reserve | $10,296 | $10,296 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,412,183 | $15,535,370 | 101% |
| 2105 | Police Internal Services | $5,480,951 | $0 | 0% |
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