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Health and Safety Equipment Account in FY 2024
Expenditures under account Health and Safety Equipment (541500) for the 2024 fiscal year
Totals
Budget
$659,425.00
Total budget for FY 2024.
Total Expended
$100,939
15% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Health and Safety Equipment (541500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $50,000 | $49,547 | 99% |
| 311000 | Circuit Court | $1,750 | $37,278 | 2130% |
| 335000 | Medical Examiner | $10,000 | $4,220 | 42% |
| 650000 | Police Department | $558,130 | $3,475 | 1% |
| 320000 | Juvenile Court | $3,400 | $2,572 | 76% |
| 214000 | Forestry Division | $10,500 | $0 | 0% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 616000 | Excise Division | $3,145 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,407.75 |
| 100975 | BI-STATE COMPRESSOR | $3,100.00 |
| 101168 | BOUND TREE MEDICAL, LLC | $1,114.42 |
| 101553 | CARD SERVICES | $72.90 |
| 102487 | DELL TECHNOLOGIES | $8,490.85 |
| 103811 | GRAINGER, INC. | $8,895.68 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $32,958.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $37,277.76 |
| 108435 | SALAM INTERNATIONAL INC | $4,220.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $3,402.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $639,425 | $97,091 | 15% |
| 1111 | Budgeted Special Fund | $20,000 | $0 | 0% |
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