GOV
Special Demolition Fund Cost Center in FY 2025
Expenditures by cost center Special Demolition Fund (620004) in the 2025 fiscal year
Totals
Budget
$2,636,199
Total budget for FY 2025.
Total Expended
$2,361,352
90% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Special Demolition Fund (620004) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,402,778 | $1,390,986 | 99% |
| 510900 | Overtime Regular Employees | $15,000 | $30,311 | 202% |
| 512000 | FICA | $108,460 | $110,996 | 102% |
| 513800 | Employee Retirement Plan | $245,626 | $235,571 | 96% |
| 513810 | Employee Retirement System Debt Contr | $28,056 | $27,314 | 97% |
| 514700 | Workers Compensation Admin | $17,535 | $18,123 | 103% |
| 515000 | Medical Insurance | $237,510 | $225,652 | 95% |
| 515030 | Life Insurance | $5,471 | $4,579 | 84% |
| 515060 | Long Term Disability | $1,964 | $1,200 | 61% |
| 520500 | Office Supplies | $8,000 | $671 | 8% |
| 521500 | Health and Safety Supplies | $175,000 | $37,886 | 22% |
| 522000 | Facility and Grounds Supplies | $800 | $80 | 10% |
| 530500 | Office Rental and Leases | $6,000 | $7,394 | 123% |
| 560003 | Computer and Tech System Development | $320,000 | $29,634 | 9% |
| 560500 | Office Services | $3,000 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $13,743 | 92% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $38,000 | $33,345 | 88% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,979,103 | ||
| 0 | $142,189 | |
| 100194 | AIRGAS USA, LLC | $336 |
| 100576 | AT&T | $2,691 |
| 101234 | BRANNEKY & SONS CO. INC | $7,986 |
| 101602 | CARRICO, JOHN 620 | $56 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $670 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $113 |
| 103653 | GFI DIGITAL | $1,892 |
| 103664 | GIBBS TECHNOLOGY LEASING | $5,502 |
| 116868 | GRANICUS LLC | $156,476 |
| 105828 | LOGO MASTERS, INC. | $19,374 |
| 106567 | MITCHELL, ARNOLD 620 | $165 |
| 106985 | NEW MARKET HARDWARE CO. | $609 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $524 |
| 107308 | PAINT SUPPLY CO. | $389 |
| 108012 | RED WING BUSINESS ADVANTAGE | $2,822 |
| 108334 | ROYAL PAPERS, INC. | $2,870 |
| 113316 | SCI APS | $550 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $2,172 |
| 110362 | VERIZON | $5,227 |
| 110913 | WIRELESS BLUE YONDER LLC | $29,634 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,636,199 | $2,361,352 | 90% |
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