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Cost Centers Under Traffic and Lighting Division in FY 2025
Expenditures by cost center under Traffic and Lighting Division (511000) for the 2025 fiscal year
Totals
Budget
$11,885,362
Total budget for FY 2025.
Total Expended
$2,957,939
25% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Traffic and Lighting Division (511000) cost center for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 511000 | Traffic and Lighting Division | $11,885,362 | $2,957,939 | 25% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $1,023,648 | 25% |
| 510900 | Overtime Regular Employees | $336,000 | $64,323 | 19% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $80,958 | 24% |
| 513800 | Employee Retirement Plan | $724,598 | $173,482 | 24% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $19,716 | 24% |
| 514500 | Workers Compensation Settlements | $78,000 | $5,269 | 7% |
| 514700 | Workers Compensation Admin | $51,727 | $12,607 | 24% |
| 515000 | Medical Insurance | $685,125 | $148,045 | 22% |
| 515030 | Life Insurance | $16,139 | $3,026 | 19% |
| 515060 | Long Term Disability | $5,793 | $747 | 13% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $1,153 | 12% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $11,353 | 17% |
| 521511 | Traffic Poles and Bases | $585,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $27,784 | 4% |
| 521513 | Traffic Controllers | $505,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $85,688 | 43% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $552 | 12% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $229 | 23% |
| 561000 | Communication Services | $75,000 | $10,357 | 14% |
| 561500 | Health and Safety Services | $4,000 | $886 | 22% |
| 562000 | Facility and Grounds Services | $48,000 | $9,693 | 20% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565600 | Membership Fees | $7,500 | $0 | 0% |
| 565705 | Traffic Signals | $275,000 | $115,999 | 42% |
| 565706 | Street Lights | $1,250,000 | $318,010 | 25% |
| 565707 | Alley Lights | $665,000 | $257,962 | 39% |
| 565708 | Easement Lights | $258,000 | $93,352 | 36% |
| 565801 | Internal Services Gas | $202,258 | $39,780 | 20% |
| 566000 | Professional Services | $250,000 | $12,048 | 5% |
| 575502 | Principal DNR Loan Payment | $285,000 | $57,654 | 20% |
| 575702 | Interest DNR Loan Payment | $30,000 | $793 | 3% |
| 700002 | 27th Pay Reserve | $18,208 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $2,957,939 | 25% |
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