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Health and Safety Equipment Account in FY 2025
Expenditures under account Health and Safety Equipment (541500) for the 2025 fiscal year
Totals
Budget
$830,000.02
Total budget for FY 2025.
Total Expended
$142,053
17% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Health and Safety Equipment (541500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $662,069 | $61,776 | 9% |
| 611000 | Fire Department | $50,000 | $25,560 | 51% |
| 311000 | Circuit Court | $43,986 | $12,121 | 28% |
| 320000 | Juvenile Court | $31,345 | $10,457 | 33% |
| 214000 | Forestry Division | $10,500 | $7,780 | 74% |
| 335000 | Medical Examiner | $7,000 | $4,545 | 65% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
| 650001 | Police City Marshals | $3,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111177 | 911 CUSTOM | $7,025.82 |
| 100087 | ACF ALARM CO. INC. | $3,146.19 |
| 100172 | AGILENT TECHNOLOGIES | $1,200.00 |
| 100653 | B & H PHOTO & VIDEO | $20,490.01 |
| 118327 | COAST EMS, LLC | $4,457.90 |
| 118482 | CORO MEDICAL LLC | $13,430.00 |
| 102666 | DON BROWN CHEVROLET | $25,560.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $1,045.75 |
| 103511 | GALLS PARENT HOLDINGS, LLC | $2,911.99 |
| 103811 | GRAINGER, INC. | $8,504.38 |
| 104053 | HAMPTON SHOE LLC | $7,779.69 |
| 105683 | LEON UNIFORM COMPANY, INC. | $18,375.00 |
| 106609 | MODERN COMMUNICATIONS | $4,302.00 |
| 107816 | PUBLIC SAFETY UPFITTERS | $2,540.36 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $4,375.00 |
| 108435 | SALAM INTERNATIONAL INC | $4,545.00 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,748.38 |
| 111369 | ULINE | $1,439.00 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $1,156.00 |
| 118108 | US NIGHT VISION | $7,021.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $810,000 | $142,053 | 18% |
| 1111 | Budgeted Special Fund | $20,000 | $0 | 0% |
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