GOV
Workers Compensation Disability Account in FY 2025
Expenditures under account Workers Compensation Disability (514400) for the 2025 fiscal year
Totals
Budget
$624,380.00
Total budget for FY 2025.
Total Expended
$120,872
19% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Workers Compensation Disability (514400) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $500,000 | $57,357 | 11% |
| 513000 | Towing Division | $5,000 | $6,611 | 132% |
| 633000 | City Justice Center | $119,380 | $1,066 | 1% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $82,519.81 | ||
| 0 | $38,352.64 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $624,380 | $119,943 | 19% |
Feedback is anonymous.
