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Sewer Lateral Repair Program Fund in FY 2026
Expenditures under fund Sewer Lateral Repair Program (1117) for the 2026 fiscal year
Totals
Budget
$2,885,462.62
Total budget for FY 2026.
Total Expended
$110,283
4% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Sewer Lateral Repair Program (1117) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510003 | Director of Streets Lateral Sewer Program | $2,527,955 | $110,283 | 4% |
| 514003 | Street Division Lateral Sewer Program | $357,508 | $0 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $517,710 | $0 | 0% |
| 510900 | Overtime Regular Employees | $45,000 | $0 | 0% |
| 512000 | FICA | $43,047 | $0 | 0% |
| 513800 | Employee Retirement Plan | $89,823 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $10,354 | $0 | 0% |
| 514700 | Workers Compensation Admin | $6,471 | $0 | 0% |
| 515000 | Medical Insurance | $109,214 | $0 | 0% |
| 515030 | Life Insurance | $2,019 | $0 | 0% |
| 515060 | Long Term Disability | $725 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $631 | 32% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $111 | 4% |
| 522000 | Facility and Grounds Supplies | $50,000 | $0 | 0% |
| 560500 | Office Services | $2,000 | $0 | 0% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $1,000 | $520 | 52% |
| 562000 | Facility and Grounds Services | $600 | $0 | 0% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $67,135 | 3% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100003 | A & A PLUMBING & DRAINLAYING | $3,900.00 |
| 100026 | AAA CONSTRUCTION | $4,280.00 |
| 100249 | ALL PURPOSE GENERAL CONTRACTORS | $7,800.00 |
| 102345 | D & V CONSTRUCTION | $4,200.00 |
| 102369 | DANICO, INC. | $7,700.00 |
| 103042 | ERVIN'S CONSTRUCTION LLC | $5,932.00 |
| 103049 | ESEHIC CORP | $12,209.13 |
| 105456 | KUCHAR TRUCKING & GRADING, INC | $14,331.00 |
| 105905 | LULIC, LLC | $5,600.00 |
| 106108 | MASTER RENOVATIONS CO. | $7,000.00 |
| 107042 | NIKSICO CONSTRUCTION LLC | $10,500.00 |
| 107158 | OFFICE ESSENTIALS | $741.54 |
| 107350 | PARKER ADAMS LLC | $5,677.00 |
| 108386 | S AND B CONTRACTING LLC | $19,892.00 |
| 110362 | VERIZON | $520.15 |
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