GOV
Housing Conservation Cost Center in FY 2026
Expenditures by cost center Housing Conservation (620001) in the 2026 fiscal year
Totals
Budget
$2,938,284
Total budget for FY 2026.
Total Expended
$1,252,485
43% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Housing Conservation (620001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,791,838 | $818,830 | 46% |
| 510900 | Overtime Regular Employees | $30,000 | $14,247 | 47% |
| 512000 | FICA | $139,371 | $63,373 | 45% |
| 513800 | Employee Retirement Plan | $310,884 | $141,078 | 45% |
| 513810 | Employee Retirement System Debt Contr | $35,837 | $16,242 | 45% |
| 514700 | Workers Compensation Admin | $22,398 | $10,198 | 46% |
| 515000 | Medical Insurance | $304,960 | $136,547 | 45% |
| 515030 | Life Insurance | $6,988 | $3,169 | 45% |
| 515060 | Long Term Disability | $2,509 | $697 | 28% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $36,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $15,500 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $70,000 | $0 | 0% |
| 561000 | Communication Services | $78,000 | $14,228 | 18% |
| 565500 | Transportation | $6,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $62,000 | $33,876 | 55% |
| 566500 | Legal Services | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,242,132 | ||
| 110362 | VERIZON | $10,353 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,938,284 | $1,252,485 | 43% |
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