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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
$24,625
4% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
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 | $17,375 | 35% |
| 650000 | Police Department | $558,130 | $3,402 | 1% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 616000 | Excise Division | $3,145 | $0 | 0% |
| 214000 | Forestry Division | $10,500 | $0 | 0% |
| 311000 | Circuit Court | $1,750 | $0 | 0% |
| 320000 | Juvenile Court | $3,400 | $0 | 0% |
| 335000 | Medical Examiner | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,407.75 |
| 102487 | DELL TECHNOLOGIES | $6,203.02 |
| 103811 | GRAINGER, INC. | $6,323.54 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $7,289.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $3,402.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $639,425 | $20,777 | 3% |
| 1111 | Budgeted Special Fund | $20,000 | $0 | 0% |
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