GOV
Street Division Cost Center in FY 2026
Expenditures by cost center Street Division (514000) in the 2026 fiscal year
Totals
Budget
$10,900,920
Total budget for FY 2026.
Total Expended
$12,551
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Street Division (514000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,086,012 | $0 | 0% |
| 510900 | Overtime Regular Employees | $150,000 | $0 | 0% |
| 512000 | FICA | $400,555 | $0 | 0% |
| 513800 | Employee Retirement Plan | $882,423 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $101,720 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $537,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $63,575 | $0 | 0% |
| 515000 | Medical Insurance | $1,048,300 | $0 | 0% |
| 515030 | Life Insurance | $19,835 | $0 | 0% |
| 515060 | Long Term Disability | $7,120 | $0 | 0% |
| 520500 | Office Supplies | $10,050 | $0 | 0% |
| 521500 | Health and Safety Supplies | $114,400 | $4,923 | 4% |
| 521516 | Salt and Chemicals | $800,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $3,110 | 0% |
| 522500 | Fleet Materials and Supplies | $30,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,010 | $0 | 0% |
| 561000 | Communication Services | $20,040 | $0 | 0% |
| 561500 | Health and Safety Services | $60,000 | $1,651 | 3% |
| 562500 | Fleet Services | $20,000 | $2,555 | 13% |
| 565500 | Transportation | $3,000 | $312 | 10% |
| 565801 | Internal Services Gas | $494,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $22,378 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100342 | AMERICAN EXPRESS | $312 |
| 104440 | HOME DEPOT CREDIT SERVICES | $486 |
| 105844 | LOOMIS ARMORED US, LLC | $561 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $4,497 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $290 |
| 109802 | THE SHERWIN WILLIAMS CO. | $2,274 |
| 105444 | UKG KRONOS INC | $350 |
| 110319 | VALLEY PARK WELDING | $2,555 |
| 110630 | WEATHER OR NOT | $800 |
| 100106 | ZEP SALES & SERVICE | $426 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,900,920 | $12,551 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
