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Fleet Materials and Supplies Account in FY 2024
Expenditures under account Fleet Materials and Supplies (522500) for the 2024 fiscal year
Totals
Budget
$1,146,500.00
Total budget for FY 2024.
Total Expended
$42,036
4% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Fleet Materials and Supplies (522500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $100,000 | $21,396 | 21% |
| 910000 | Equipment Services Division | $1,000,000 | $19,599 | 2% |
| 315000 | Sheriff | $3,500 | $620 | 18% |
| 513000 | Towing Division | $5,000 | $422 | 8% |
| 514000 | Street Division | $30,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $2,600 | $0 | 0% |
| 162000 | Municipal Garage | $3,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$276.49 | ||
| 100131 | ADGRAPHIX LLC | $360.00 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $77.33 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $834.68 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $1,628.11 |
| 101788 | CHEVRON COMMERCIAL INC | $421.74 |
| 102242 | CREST INDUSTRIES, INC. | $886.94 |
| 102666 | DON BROWN CHEVROLET | $390.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $18,480.48 |
| 103490 | G.W. VAN KEPPEL CO. | $1,235.38 |
| 103811 | GRAINGER, INC. | $1,028.81 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $29.75 |
| 105894 | LUBY EQUIPMENT SERVICES | $387.65 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $480.50 |
| 106877 | NAPA AUTO PARTS CO | $7,520.32 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $1,267.80 |
| 107372 | PAT KELLY EQUIPMENT CO. | $255.47 |
| 107816 | PUBLIC SAFETY UPFITTERS | $130.00 |
| 107906 | R&J SUPPLY CO. | $784.10 |
| 108334 | ROYAL PAPERS, INC. | $4,357.79 |
| 109998 | TOUCH OF GOLD | $790.00 |
| 110364 | VERMEER S&S M.I., INC. | $346.05 |
| 110711 | WEX BANK | $619.99 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,143,000 | $42,036 | 4% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $3,000 | $0 | 0% |
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