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Sewer Lateral Repair Program Fund in FY 2025
Expenditures under fund Sewer Lateral Repair Program (1117) for the 2025 fiscal year
Totals
Budget
$2,705,934.05
Total budget for FY 2025.
Total Expended
$2,809,678
104% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Sewer Lateral Repair Program (1117) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $2,361,549 | $2,728,539 | 116% |
| 514003 | Street Division Lateral Sewer Program | $344,385 | $81,139 | 24% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $463,554 | $250,968 | 54% |
| 510900 | Overtime Regular Employees | $45,000 | $4,094 | 9% |
| 512000 | FICA | $38,904 | $19,013 | 49% |
| 513800 | Employee Retirement Plan | $81,168 | $43,470 | 54% |
| 513810 | Employee Retirement System Debt Contr | $9,271 | $4,958 | 53% |
| 514700 | Workers Compensation Admin | $5,794 | $4,267 | 74% |
| 515000 | Medical Insurance | $100,485 | $65,325 | 65% |
| 515030 | Life Insurance | $1,808 | $792 | 44% |
| 515060 | Long Term Disability | $649 | $232 | 36% |
| 520500 | Office Supplies | $1,500 | $1,304 | 87% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,700 | $2,578 | 95% |
| 522000 | Facility and Grounds Supplies | $50,000 | $20,596 | 41% |
| 560500 | Office Services | $2,000 | $485 | 24% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,646,460 | 91% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $745,068 | 745% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | $29,167.90 | |
| $364,017.95 | ||
| 100003 | A & A PLUMBING & DRAINLAYING | $68,703.94 |
| 100026 | AAA CONSTRUCTION | $51,059.40 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $143,465.28 |
| 100823 | BCI CONTRACTING | $141,384.93 |
| 101541 | CANON USA | $485.49 |
| 101670 | CEHIC CONTRACTING LLC | $28,048.00 |
| 102104 | CONTINENTAL CEMENT CO LLC | $1,169.70 |
| 102345 | D & V CONSTRUCTION | $128,410.62 |
| 102369 | DANICO, INC. | $459,042.01 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $13,744.00 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $299,024.32 |
| 103049 | ESEHIC CORP | $150,830.75 |
| 104984 | JOHN MESS PLUMBING AND DRAINLAYING | $3,750.00 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $113,161.00 |
| 105905 | LULIC, LLC | $90,788.60 |
| 106108 | MASTER RENOVATIONS CO. | $98,836.27 |
| 107042 | NIKSICO CONSTRUCTION LLC | $57,770.76 |
| 107158 | OFFICE ESSENTIALS | $1,690.11 |
| 107350 | PARKER ADAMS LLC | $68,851.30 |
| 107441 | PEKIC SEWER & DRAIN CO. | $99,933.66 |
| 107604 | PLS PLUMBING CO. | $166,792.00 |
| 108334 | ROYAL PAPERS, INC. | $2,191.91 |
| 108386 | S AND B CONTRACTING LLC | $148,162.42 |
| 112989 | SEWER & DRAIN SOLUTIONS LLC | $63,660.00 |
| 109272 | ST. LOUIS SEWERWORKS, INC. | $9,852.96 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
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