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Cost Centers Under Equipment Services Division in FY 2025
Expenditures by cost center under Equipment Services Division (910000) for the 2025 fiscal year
Totals
Budget
$19,596,853
Total budget for FY 2025.
Total Expended
$23,556,078
120% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $19,596,853 | $23,556,078 | 120% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $4,538,910 | 149% |
| 510900 | Overtime Regular Employees | $116,000 | $155,260 | 134% |
| 512000 | FICA | $241,222 | $345,780 | 143% |
| 513800 | Employee Retirement Plan | $531,819 | $773,613 | 145% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $88,911 | 146% |
| 514500 | Workers Compensation Settlements | $270,000 | $285,890 | 106% |
| 514700 | Workers Compensation Admin | $37,965 | $55,404 | 146% |
| 515000 | Medical Insurance | $1,041,390 | $603,701 | 58% |
| 515030 | Life Insurance | $11,845 | $14,057 | 119% |
| 515060 | Long Term Disability | $4,252 | $4,086 | 96% |
| 520000 | Computer Supplies | $12,000 | $1,351 | 11% |
| 520500 | Office Supplies | $12,000 | $6,986 | 58% |
| 521500 | Health and Safety Supplies | $45,000 | $34,993 | 78% |
| 522000 | Facility and Grounds Supplies | $2,500 | $1,657 | 66% |
| 522500 | Fleet Materials and Supplies | $83,000 | $25,542 | 31% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $6,270 | 90% |
| 532500 | Fleet Rental and Leases | $11,550 | $12,036 | 104% |
| 540000 | Computer Equipment | $55,000 | $53,884 | 98% |
| 542500 | Fleet Equipment | $34,000 | $2,606 | 8% |
| 552500 | Fleet Capital Asset | $78,000 | $67,686 | 87% |
| 560000 | Computer Services | $80,082 | $51,375 | 64% |
| 560500 | Office Services | $2,000 | $617 | 31% |
| 561000 | Communication Services | $12,000 | $1,895 | 16% |
| 561500 | Health and Safety Services | $60,000 | $31,925 | 53% |
| 562000 | Facility and Grounds Services | $200,000 | $121,681 | 61% |
| 562500 | Fleet Services | $2,350,000 | $2,546,240 | 108% |
| 563000 | Education and Training Services | $50,000 | $27,049 | 54% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $401 | 27% |
| 565600 | Membership Fees | $700 | $549 | 78% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $24,568 | 94% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $6,960,000 | 100% |
| 566080 | Fleet Contract Services | $4,136,275 | $4,660,870 | 113% |
| 700002 | 27th Pay Reserve | $13,364 | $13,364 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $23,556,078 | 120% |
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