GOV
Director of Streets Lateral Sewer Program Cost Center in FY 2026
Expenditures by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year
Totals
Budget
$2,527,955
Total budget for FY 2026.
Total Expended
$110,283
4% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Streets Lateral Sewer Program (510003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $293,818 | $0 | 0% |
| 510900 | Overtime Regular Employees | $25,000 | $0 | 0% |
| 512000 | FICA | $24,390 | $0 | 0% |
| 513800 | Employee Retirement Plan | $50,977 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $5,876 | $0 | 0% |
| 514700 | Workers Compensation Admin | $3,673 | $0 | 0% |
| 515000 | Medical Insurance | $61,564 | $0 | 0% |
| 515030 | Life Insurance | $1,146 | $0 | 0% |
| 515060 | Long Term Disability | $411 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $631 | 32% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $111 | 4% |
| 522000 | Facility and Grounds Supplies | $50,000 | $0 | 0% |
| 560500 | Office Services | $2,000 | $0 | 0% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $1,000 | $520 | 52% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $67,135 | 3% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100003 | A & A PLUMBING & DRAINLAYING | $3,900 |
| 100026 | AAA CONSTRUCTION | $4,280 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $7,800 |
| 102345 | D & V CONSTRUCTION | $4,200 |
| 102369 | DANICO, INC. | $7,700 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $5,932 |
| 103049 | ESEHIC CORP | $12,209 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $14,331 |
| 105905 | LULIC, LLC | $5,600 |
| 106108 | MASTER RENOVATIONS CO. | $7,000 |
| 107042 | NIKSICO CONSTRUCTION LLC | $10,500 |
| 107158 | OFFICE ESSENTIALS | $742 |
| 107350 | PARKER ADAMS LLC | $5,677 |
| 108386 | S AND B CONTRACTING LLC | $19,892 |
| 110362 | VERIZON | $520 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1117 | Sewer Lateral Repair Program | $2,527,955 | $110,283 | 4% |
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