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
$1,668,740
63% 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.

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Totals by Account

Expenditures by account for cost center Special Demolition Fund (620004) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,402,778 $1,077,480 77%
510900 Overtime Regular Employees $15,000 $19,639 131%
512000 FICA $108,460 $85,866 79%
513800 Employee Retirement Plan $245,626 $181,112 74%
513810 Employee Retirement System Debt Contr $28,056 $21,069 75%
514700 Workers Compensation Admin $17,535 $13,945 80%
515000 Medical Insurance $237,510 $167,249 70%
515030 Life Insurance $5,471 $3,384 62%
515060 Long Term Disability $1,964 $930 47%
520500 Office Supplies $8,000 $671 8%
521500 Health and Safety Supplies $175,000 $26,316 15%
522000 Facility and Grounds Supplies $800 $80 10%
530500 Office Rental and Leases $6,000 $5,113 85%
560003 Computer and Tech System Development $320,000 $0 0%
560500 Office Services $3,000 $0 0%
561000 Communication Services $15,000 $11,223 75%
565500 Transportation $8,000 $0 0%
565501 Car Allowance Transportation $38,000 $25,929 68%

Totals by Supplier

Expenditures by supplier for cost center Special Demolition Fund (620004) in FY 2025
Number Name Expended
$1,487,798
0 $142,189
100194 AIRGAS USA, LLC $318
100576 AT&T $1,346
101234 BRANNEKY & SONS CO. INC $6,986
101602 CARRICO, JOHN 620 $56
102608 DISCOVERY FIRST AID & SAFETY SERVICE $381
102869 EDELE & MERTZ HARDWARE CO. $113
103653 GFI DIGITAL $1,884
103664 GIBBS TECHNOLOGY LEASING $3,228
105828 LOGO MASTERS, INC. $9,782
106567 MITCHELL, ARNOLD 620 $165
106985 NEW MARKET HARDWARE CO. $609
107109 NUWAY CONCRETE FORMS, INC. $274
107308 PAINT SUPPLY CO. $389
108012 RED WING BUSINESS ADVANTAGE $2,654
108334 ROYAL PAPERS, INC. $2,793
113316 SCI APS $550
108834 SID BOEDEKER SAFETY SHOE SERVICE, INC. $1,997
110362 VERIZON $5,227

Totals by Fund

Expenditures by fund for cost center Special Demolition Fund (620004) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $2,636,199 $1,668,740 63%

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