GOV
Director of Streets Cost Center in FY 2026
Expenditures by cost center Director of Streets (510000) in the 2026 fiscal year
Totals
Budget
$2,215,761
Total budget for FY 2026.
Total Expended
$13,480
1% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Streets (510000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,316,504 | $0 | 0% |
| 510900 | Overtime Regular Employees | $40,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $48,000 | $0 | 0% |
| 512000 | FICA | $108,975 | $0 | 0% |
| 513800 | Employee Retirement Plan | $228,414 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $26,330 | $0 | 0% |
| 514700 | Workers Compensation Admin | $16,456 | $0 | 0% |
| 515000 | Medical Insurance | $262,456 | $0 | 0% |
| 515030 | Life Insurance | $5,134 | $0 | 0% |
| 515060 | Long Term Disability | $1,843 | $0 | 0% |
| 520500 | Office Supplies | $8,000 | $3,982 | 50% |
| 521500 | Health and Safety Supplies | $7,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $4,000 | $606 | 15% |
| 560500 | Office Services | $500 | $0 | 0% |
| 561000 | Communication Services | $81,000 | $8,893 | 11% |
| 562000 | Facility and Grounds Services | $12,000 | $0 | 0% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $0 | 0% |
| 565801 | Internal Services Gas | $27,356 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,793 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100576 | AT&T | $1,658 |
| 100581 | AT&T MOBILITY | $7,234 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $32 |
| 107158 | OFFICE ESSENTIALS | $3,388 |
| 110907 | WINTER BROTHERS MATERIALS CO | $1,168 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,215,761 | $13,480 | 1% |
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