City of Quincy
finance.quincyma.gov
Saturday, April 05, 2025
Apr 05, 2025
|
Spent (subtotal)
|
|
|---|---|
| YTD Expended | $1,039,808.16 |
| ENC/REQ | $189,674.89 |
| Totals: | $1,229,483.05 |
|
Totals
|
|
|---|---|
| Revised Budget | $1,822,991.66 |
| - Spent (subtotal) | $-1,229,483.05 |
| Available Budget | $593,508.61 |
| 0145051 | 510117 | HEAD CLERK | $13,457.00 | $10,092.42 | $0.00 | $3,364.58 |
74.99%
|
| 0145051 | 510120 | SALARY/WAGE TEMP | $17,429.00 | $3,640.00 | $0.00 | $13,789.00 |
20.88%
|
| 0145051 | 510130 | OVERTIME | $94,938.00 | $62,224.59 | $0.00 | $32,713.41 |
65.54%
|
| 0145051 | 510140 | LONGEVITY | $1,681.00 | $160.00 | $0.00 | $1,521.00 |
9.52%
|
| 0145051 | 510141 | SHIFT DIFF | $11,000.00 | $6,404.44 | $0.00 | $4,595.56 |
58.22%
|
| 0145051 | 510142 | EDUCATION PAY | $1,571.00 | $403.70 | $0.00 | $1,167.30 |
25.72%
|
| 0145051 | 510147 | HAZARDOUS DUTY | $1,000.00 | $0.00 | $0.00 | $1,000.00 |
0%
|
| 0145051 | 510153 | TRAVEL ALLOWANCE | $2,000.00 | $0.00 | $0.00 | $2,000.00 |
0%
|
| 0145051 | 510155 | 1139 PENSION FUND | $33,401.00 | $28,278.56 | $0.00 | $5,122.44 |
84.67%
|
| 0145051 | 510188 | MEALS ALLOWANCE | $5,000.00 | $340.00 | $0.00 | $4,660.00 |
6.8%
|
| 0145051 | 510189 | CLOTHING | $17,000.00 | $9,129.19 | $0.00 | $7,870.81 |
53.7%
|
| 0145051 | 510193 | PREMIUM PAY | $195.00 | $146.25 | $0.00 | $48.75 |
74.87%
|
| 0145051 | 510195 | PAYMENT-OUT-OF-GRADE | $5,191.00 | $3,528.67 | $0.00 | $1,662.33 |
67.98%
|
| 0145051 | 510196 | POLICE DETAILS | $10,388.00 | $3,174.24 | $0.00 | $7,213.76 |
30.55%
|
| 0145051 | 510319 | PROJECT MANAGER | $20,417.81 | $15,313.35 | $0.00 | $5,104.46 |
75%
|
| 0145051 | 510320 | GIS ADMINISTRATOR | $21,218.00 | $15,913.56 | $0.00 | $5,304.44 |
75%
|
| 0145051 | 510322 | GIS TECHNICIAN | $17,239.62 | $12,929.67 | $0.00 | $4,309.95 |
75%
|
| 0145051 | 512030 | OPERATIONS MANAGER | $28,113.85 | $20,612.18 | $0.00 | $7,501.67 |
73.32%
|
| 0145051 | 512082 | HEAD PUMPING STATION OPERATOR | $16,341.00 | $12,255.36 | $0.00 | $4,085.64 |
75%
|
| 0145051 | 512112 | CITY ENGINEER | $34,841.81 | $26,131.18 | $0.00 | $8,710.63 |
75%
|
| 0145051 | 512402 | GENERAL FOREMAN | $64,808.00 | $29,457.48 | $0.00 | $35,350.52 |
45.45%
|
| 0145051 | 512403 | SUPERINTENDENT | $39,783.75 | $29,837.73 | $0.00 | $9,946.02 |
75%
|
| 0145051 | 512409 | LABORER | $20,326.00 | $15,448.88 | $0.00 | $4,877.12 |
76.01%
|
| 0145051 | 512413 | LABORER, MEO | $33,568.00 | $24,207.19 | $0.00 | $9,360.81 |
72.11%
|
| 0145051 | 512415 | LAB,HVY MEO I | $7,884.00 | $0.00 | $0.00 | $7,884.00 |
0%
|
| 0145051 | 512418 | VIDEO TECHNICIAN | $11,368.00 | $8,525.79 | $0.00 | $2,842.21 |
75%
|
| 0145051 | 512419 | PIPELAYER, BRACER | $10,463.00 | $6,921.29 | $0.00 | $3,541.71 |
66.15%
|
| 0145051 | 512422 | SPECIAL MEO,LABORER | $147,828.00 | $53,912.95 | $0.00 | $93,915.05 |
36.47%
|
| 0145051 | 512425 | W/S MAINT.CRAFTSMAN | $46,044.00 | $25,211.99 | $0.00 | $20,832.01 |
54.76%
|
| 0145051 | 512428 | W/S MAINT.MAN | $10,886.00 | $8,163.87 | $0.00 | $2,722.13 |
75%
|
| 0145051 | 512437 | WKG.FOREMAN,SP.MEO | $28,315.00 | $21,349.06 | $0.00 | $6,965.94 |
75.4%
|
| 0145051 | 512440 | W.F.W/S MAINT.CRAFTSMAN | $28,323.00 | $21,134.73 | $0.00 | $7,188.27 |
74.62%
|
| 0145051 | 512442 | W.F.-W/S MAINT.MAN | $14,462.00 | $10,204.45 | $0.00 | $4,257.55 |
70.56%
|
| 0145051 | 512448 | DISPATCHER | $22,821.00 | $17,115.54 | $0.00 | $5,705.46 |
75%
|
| 0145051 | 512449 | PUMPING STATION OPERATOR | $22,450.00 | $10,204.35 | $0.00 | $12,245.65 |
45.45%
|
| 0145051 | 512450 | PUMPING STATION ATTENDANT | $19,353.00 | $8,751.08 | $0.00 | $10,601.92 |
45.22%
|
| 0145051 | 512451 | FOREMAN | $18,045.00 | $13,334.31 | $0.00 | $4,710.69 |
73.89%
|
| 0145051 | 512792 | WKG. FOREMAN-TOOLKEEPER | $13,606.00 | $9,733.38 | $0.00 | $3,872.62 |
71.53%
|
| Totals: | $912,756.84 | $544,191.43 | $368,565.41 |
59.62%
|
| 0145052 | 520100 | ENERGY | $53,500.00 | $30,555.89 | $18,279.11 | $4,665.00 |
91.28%
|
| 0145052 | 520401 | REPAIRS:OTHER | $13,750.00 | $0.00 | $0.00 | $13,750.00 |
0%
|
| 0145052 | 520403 | REPAIRS/PUMP STATION | $75,000.00 | $55,391.65 | $8,814.72 | $10,793.63 |
85.61%
|
| 0145052 | 520409 | REPAIRS:CATCH BASINS | $30,000.00 | $3,028.12 | $0.00 | $26,971.88 |
10.09%
|
| 0145052 | 520411 | REPAIRS:TIDE GATES | $100,174.63 | $81,503.68 | $0.00 | $18,670.95 |
81.36%
|
| 0145052 | 520412 | CATCH BASIN CLEANING | $158,144.00 | $78,343.00 | $58,301.00 | $21,500.00 |
86.4%
|
| 0145052 | 520413 | DISPOSAL CATCH BASIN-CLEANINGS | $35,000.00 | $35,000.00 | $0.00 | $0.00 |
100%
|
| 0145052 | 520421 | MS4 COMPLIANCE | $160,652.00 | $79,241.50 | $81,410.50 | $0.00 |
100%
|
| 0145052 | 520422 | STREET SWEEPING | $20,000.00 | $0.00 | $10,000.00 | $10,000.00 |
50%
|
| 0145052 | 520700 | RENTALS/LEASES | $0.00 | $0.00 | $0.00 | $0.00 |
100%
|
| 0145052 | 530000 | PROFESSIONAL/TECH | $91,190.00 | $17,503.59 | $2,596.75 | $71,089.66 |
22.04%
|
| 0145052 | 530003 | INFRASTRUCTURE/TECHNICAL | $5,000.00 | $4,218.05 | $781.95 | $0.00 |
100%
|
| 0145052 | 530202 | SAFETY TRAINING | $10,000.00 | $1,305.33 | $198.33 | $8,496.34 |
15.04%
|
| 0145052 | 530303 | CONTRACTED | $90,824.19 | $68,388.20 | $9,054.27 | $13,381.72 |
85.27%
|
| 0145052 | 530400 | COMMUNICATION | $2,500.00 | $0.00 | $0.00 | $2,500.00 |
0%
|
| 0145052 | 530805 | MOSQUITO CONTROL | $20,000.00 | $0.00 | $0.00 | $20,000.00 |
0%
|
| Totals: | $865,734.82 | $454,479.01 | $189,436.63 | $221,819.18 |
74.38%
|
| 0145054 | 540200 | OFFICE SUPPLIES | $2,000.00 | $1,316.42 | $238.26 | $445.32 |
77.75%
|
| 0145054 | 540800 | VEHICULAR SUPPLIES | $5,000.00 | $5,000.00 | $0.00 | $0.00 |
100%
|
| 0145054 | 550000 | SUPPLY:HEALTH/MEDIC. | $1,000.00 | $1,000.00 | $0.00 | $0.00 |
100%
|
| 0145054 | 550300 | PUB WORKS SUPPLIES | $35,000.00 | $33,325.60 | $0.00 | $1,674.40 |
95.22%
|
| 0145054 | 570100 | TRAVEL IN STATE | $500.00 | $0.00 | $0.00 | $500.00 |
0%
|
| 0145054 | 570200 | TRAVEL OUT OF STATE | $500.00 | $0.00 | $0.00 | $500.00 |
0%
|
| 0145054 | 570300 | DUES - SUBSCRIPTIONS | $500.00 | $495.70 | $0.00 | $4.30 |
99.2%
|
| Totals: | $44,500.00 | $41,137.72 | $238.26 | $3,124.02 |
92.98%
|
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