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Vacant Building Initiative Fund Cost Center in FY 2025
Expenditures by cost center Vacant Building Initiative Fund (620005) in the 2025 fiscal year
Totals
Budget
$486,939
Total budget for FY 2025.
Total Expended
$5,593
1% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Vacant Building Initiative Fund (620005) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $320,970 | $2,047 | 1% |
| 512000 | FICA | $24,554 | $157 | 1% |
| 513800 | Employee Retirement Plan | $56,202 | $359 | 1% |
| 513810 | Employee Retirement System Debt Contr | $6,419 | $41 | 1% |
| 514700 | Workers Compensation Admin | $4,012 | $146 | 4% |
| 515000 | Medical Insurance | $73,080 | $2,801 | 4% |
| 515030 | Life Insurance | $1,252 | $32 | 3% |
| 515060 | Long Term Disability | $449 | $10 | 2% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,983 | ||
| 0 | $2,610 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $486,939 | $5,593 | 1% |
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