GOV
Protective Clothing Account in FY 2025
Expenditures under account Protective Clothing (521518) for the 2025 fiscal year
Totals
Budget
$635,000.00
Total budget for FY 2025.
Total Expended
$589,316
93% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Protective Clothing (521518) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $550,000 | $537,163 | 98% |
| 633000 | City Justice Center | $85,000 | $52,152 | 61% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100022 | A-1 SIGN CO | $489.25 |
| 104061 | BUCKSTAFF PUBLIC SAFETY | $480.00 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $39,553.99 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $495,230.05 |
| 105683 | LEON UNIFORM COMPANY, INC. | $27,888.47 |
| 105828 | LOGO MASTERS, INC. | $22,777.95 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,005.97 |
| 109646 | TAYLOR'S TINS LLC | $1,890.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $635,000 | $589,316 | 93% |
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