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Cost Centers Under Equipment Services Division in FY 2024
Expenditures by cost center under Equipment Services Division (910000) for the 2024 fiscal year
Totals
Budget
$19,535,200
Total budget for FY 2024.
Total Expended
$17,321,043
89% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $19,351,366 | $17,144,016 | 89% |
| 914000 | Office of Special Events | $183,834 | $168,654 | 92% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,675,929 | $4,021,471 | 109% |
| 510900 | Overtime Regular Employees | $244,000 | $86,390 | 35% |
| 512000 | FICA | $299,874 | $304,307 | 101% |
| 513800 | Employee Retirement Plan | $626,746 | $671,850 | 107% |
| 513810 | Employee Retirement System Debt Contr | $73,519 | $79,702 | 108% |
| 514500 | Workers Compensation Settlements | $239,000 | $488,035 | 204% |
| 514700 | Workers Compensation Admin | $45,949 | $49,558 | 108% |
| 515000 | Medical Insurance | $1,010,275 | $547,609 | 54% |
| 515030 | Life Insurance | $14,336 | $12,759 | 89% |
| 515060 | Long Term Disability | $5,146 | $3,827 | 74% |
| 520000 | Computer Supplies | $12,000 | $9,822 | 82% |
| 520500 | Office Supplies | $11,400 | $3,447 | 30% |
| 521500 | Health and Safety Supplies | $35,000 | $27,334 | 78% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,539 | 77% |
| 522500 | Fleet Materials and Supplies | $1,000,000 | $20,850 | 2% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $360 | 36% |
| 530500 | Office Rental and Leases | $12,050 | $4,014 | 33% |
| 532500 | Fleet Rental and Leases | $10,000 | $10,424 | 104% |
| 540000 | Computer Equipment | $10,000 | $9,565 | 96% |
| 542500 | Fleet Equipment | $45,750 | $7,158 | 16% |
| 560000 | Computer Services | $153,898 | $111,929 | 73% |
| 560500 | Office Services | $3,080 | $452 | 15% |
| 561000 | Communication Services | $35,000 | $3,439 | 10% |
| 561500 | Health and Safety Services | $45,000 | $29,128 | 65% |
| 562000 | Facility and Grounds Services | $95,000 | $55,722 | 59% |
| 562500 | Fleet Services | $8,000,000 | $6,764,379 | 85% |
| 563000 | Education and Training Services | $62,000 | $22,219 | 36% |
| 563500 | Environmental Services | $6,500 | $4,544 | 70% |
| 565500 | Transportation | $2,000 | $307 | 15% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $300 | $286 | 95% |
| 565801 | Internal Services Gas | $26,300 | $13,190 | 50% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,705,357 | 100% |
| 700002 | 27th Pay Reserve | $16,174 | $16,174 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,535,200 | $17,321,043 | 89% |
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