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Cost Centers Under Equipment Services Division in FY 2026
Expenditures by cost center under Equipment Services Division (910000) for the 2026 fiscal year
Totals
Budget
$20,788,909
Total budget for FY 2026.
Total Expended
$16,369,576
79% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Equipment Services Division (910000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $15,913,406 | $16,369,576 | 103% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,115,289 | $2,828,696 | 69% |
| 510900 | Overtime Regular Employees | $145,000 | $142,553 | 98% |
| 512000 | FICA | $325,912 | $219,070 | 67% |
| 513800 | Employee Retirement Plan | $714,003 | $459,785 | 64% |
| 513810 | Employee Retirement System Debt Contr | $82,306 | $52,922 | 64% |
| 514500 | Workers Compensation Settlements | $266,000 | $284,491 | 107% |
| 514700 | Workers Compensation Admin | $51,441 | -$52,442 | -102% |
| 515000 | Medical Insurance | $1,076,890 | $496,190 | 46% |
| 515030 | Life Insurance | $16,050 | $10,833 | 67% |
| 515060 | Long Term Disability | $5,761 | $2,234 | 39% |
| 520000 | Computer Supplies | $5,500 | $2,414 | 44% |
| 520500 | Office Supplies | $12,000 | $7,487 | 62% |
| 521500 | Health and Safety Supplies | $40,000 | $13,041 | 33% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,460 | 73% |
| 522500 | Fleet Materials and Supplies | $80,000 | $56,011 | 70% |
| 522501 | Gasoline and Diesel Fuel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $4,013 | 67% |
| 532500 | Fleet Rental and Leases | $12,000 | $12,317 | 103% |
| 540000 | Computer Equipment | $50,000 | $3,198 | 6% |
| 540500 | Office Equipment | $8,000 | $0 | 0% |
| 542500 | Fleet Equipment | $23,900 | $0 | 0% |
| 552500 | Fleet Capital Asset | $52,000 | $0 | 0% |
| 560000 | Computer Services | $129,000 | $92,049 | 71% |
| 560500 | Office Services | $1,400 | $307 | 22% |
| 561000 | Communication Services | $7,000 | $1,062 | 15% |
| 561500 | Health and Safety Services | $61,000 | $19,340 | 32% |
| 562000 | Facility and Grounds Services | $104,000 | $90,698 | 87% |
| 562500 | Fleet Services | $2,476,224 | $2,318,078 | 94% |
| 563000 | Education and Training Services | $40,000 | $0 | 0% |
| 563500 | Environmental Services | $6,000 | $471 | 8% |
| 565500 | Transportation | $500 | $230 | 46% |
| 565600 | Membership Fees | $1,100 | $0 | 0% |
| 565800 | Internal Services | $200 | $5 | 3% |
| 565801 | Internal Services Gas | $22,405 | $21,758 | 97% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $7,000,000 | $6,046,147 | 86% |
| 566080 | Fleet Contract Services | $3,836,549 | $3,208,104 | 84% |
| 700002 | 27th Pay Reserve | $11,479 | $11,479 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,913,406 | $16,369,576 | 103% |
| 2105 | Police Internal Services | $4,875,503 | $0 | 0% |
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