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Protective Clothing Account in FY 2024
Expenditures under account Protective Clothing (521518) for the 2024 fiscal year
Totals
Budget
$470,000.00
Total budget for FY 2024.
Total Expended
$229,074
49% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Protective Clothing (521518) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $450,000 | $176,542 | 39% |
| 633000 | City Justice Center | $20,000 | $52,532 | 263% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $21,536.59 |
| 103811 | GRAINGER, INC. | $3,110.00 |
| 105309 | KIESLER POLICE SUPPLY INC | $1,428.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $155,005.24 |
| 105683 | LEON UNIFORM COMPANY, INC. | $24,975.43 |
| 105828 | LOGO MASTERS, INC. | $20,691.45 |
| 106038 | MARELLY AEDS & FIRST AID | $330.00 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,997.11 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $470,000 | $229,074 | 49% |
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