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Health and Safety Rental and Leases Account in FY 2024
Expenditures under account Health and Safety Rental and Leases (531500) for the 2024 fiscal year
Totals
Budget
$89,251.00
Total budget for FY 2024.
Total Expended
$382
0% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health and Safety Rental and Leases (531500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $38,951 | $324 | 1% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $300 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $381.64 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $39,251 | $324 | 1% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $0 | 0% |
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