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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
$591,897
22% 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 | $394,315 | 28% |
| 510900 | Overtime Regular Employees | $15,000 | $8,832 | 59% |
| 512000 | FICA | $108,460 | $31,622 | 29% |
| 513800 | Employee Retirement Plan | $245,626 | $61,986 | 25% |
| 513810 | Employee Retirement System Debt Contr | $28,056 | $7,438 | 27% |
| 514700 | Workers Compensation Admin | $17,535 | $4,847 | 28% |
| 515000 | Medical Insurance | $237,510 | $61,279 | 26% |
| 515030 | Life Insurance | $5,471 | $1,102 | 20% |
| 515060 | Long Term Disability | $1,964 | $301 | 15% |
| 520500 | Office Supplies | $8,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $175,000 | $233 | 0% |
| 522000 | Facility and Grounds Supplies | $800 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $320,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $1,775 | 12% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $38,000 | $7,974 | 21% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $449,474 | ||
| 0 | $142,189 | |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $173 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $60 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $2,636,199 | $591,897 | 22% |
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