Workers Compensation Settlements Account in FY 2025

Expenditures under account Workers Compensation Settlements (514500) for the 2025 fiscal year

Totals

Budget
$11,984,910.00
Total budget for FY 2025.
Total Expended
$1,761,132
15% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Workers Compensation Settlements (514500) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Workers Compensation Settlements (514500) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $4,600,000 $1,350,092 29%
611000 Fire Department $2,990,000 $116,046 4%
514000 Street Division $309,000 $89,588 29%
516000 Refuse Division $1,006,000 $54,731 5%
903000 Facilities Management Division $71,000 $39,416 56%
910000 Equipment Services Division $270,000 $28,639 11%
214000 Forestry Division $596,000 $28,623 5%
220000 Parks Division $859,000 $20,162 2%
633000 City Justice Center $758,000 $15,486 2%
620000 Building Division $90,000 $8,161 9%
511000 Traffic and Lighting Division $78,000 $5,269 7%
513000 Towing Division $145,000 $4,918 3%

Totals by Supplier

Expenditures by supplier under account Workers Compensation Settlements (514500) in FY 2025
Number Name Total Expended
$1,578,850.06
0 $182,282.21

Totals by Fund

Expenditures by fund under account Workers Compensation Settlements (514500) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $11,984,910 $1,761,132 15%

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