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Lead Remediation Fund Cost Center in FY 2025
Expenditures by cost center Lead Remediation Fund (620003) in the 2025 fiscal year
Totals
Budget
$4,297,339
Total budget for FY 2025.
Total Expended
$623,526
15% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Lead Remediation Fund (620003) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,364,506 | $275,219 | 20% |
| 510900 | Overtime Regular Employees | $20,000 | $5,811 | 29% |
| 512000 | FICA | $105,915 | $21,717 | 21% |
| 513800 | Employee Retirement Plan | $238,925 | $46,628 | 20% |
| 513810 | Employee Retirement System Debt Contr | $27,290 | $5,446 | 20% |
| 514700 | Workers Compensation Admin | $17,056 | $3,581 | 21% |
| 515000 | Medical Insurance | $264,915 | $47,967 | 18% |
| 515030 | Life Insurance | $5,322 | $865 | 16% |
| 515060 | Long Term Disability | $1,910 | $235 | 12% |
| 520500 | Office Supplies | $8,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $0 | 0% |
| 560000 | Computer Services | $35,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $260,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $1,100 | 7% |
| 561500 | Health and Safety Services | $120,000 | $12,671 | 11% |
| 562000 | Facility and Grounds Services | $5,000 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 563500 | Environmental Services | $450,000 | $170,460 | 38% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $26,546 | 2% |
| 565100 | Health Care Services | $1,000 | $150 | 15% |
| 565400 | Travel Out of Town | $7,500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $28,000 | $5,130 | 18% |
| 565600 | Membership Fees | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $307,172 | ||
| 0 | $106,527 | |
| 100076 | ACCURATE ANALYTICAL TESTING | $11,726 |
| 116544 | BOLDEN, JESSICA | $150 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $124,351 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $165 |
| 106136 | MAURICE-BENJAMIN COMPANY | $46,109 |
| 106567 | MITCHELL, ARNOLD 620 | $180 |
| 116545 | MULLEN, MAURICE | $150 |
| 108184 | RJP ELECTRIC | $26,546 |
| 116546 | SMITH, MYRTIS | $150 |
| 117719 | SPENCER, TYRISHA | $150 |
| 117223 | STRAUB, ANGELA | $150 |
| 117718 | YANCY, SHIRLEY | $0 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $4,297,339 | $623,526 | 15% |
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