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Cost Centers Under Street Division in FY 2026
Expenditures by cost center under Street Division (514000) for the 2026 fiscal year
Totals
Budget
$12,598,559
Total budget for FY 2026.
Total Expended
$12,551
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Street Division (514000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $10,900,920 | $12,551 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,216,784 | $0 | 0% |
| 510900 | Overtime Regular Employees | $185,000 | $0 | 0% |
| 512000 | FICA | $489,736 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,078,612 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $124,336 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $537,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $77,710 | $0 | 0% |
| 515000 | Medical Insurance | $1,248,430 | $0 | 0% |
| 515030 | Life Insurance | $24,245 | $0 | 0% |
| 515060 | Long Term Disability | $8,704 | $0 | 0% |
| 520500 | Office Supplies | $10,050 | $0 | 0% |
| 521500 | Health and Safety Supplies | $114,400 | $4,923 | 4% |
| 521516 | Salt and Chemicals | $800,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $3,110 | 0% |
| 522500 | Fleet Materials and Supplies | $30,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,010 | $0 | 0% |
| 561000 | Communication Services | $20,040 | $0 | 0% |
| 561500 | Health and Safety Services | $60,000 | $1,651 | 3% |
| 562500 | Fleet Services | $20,000 | $2,555 | 13% |
| 565500 | Transportation | $3,000 | $312 | 10% |
| 565801 | Internal Services Gas | $494,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,003 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,098,668 | $12,551 | 0% |
| 1111 | Budgeted Special Fund | $142,383 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $357,508 | $0 | 0% |
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