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Facility and Grounds Equipment Account in FY 2024
Expenditures under account Facility and Grounds Equipment (542000) for the 2024 fiscal year
Totals
Budget
$166,000.00
Total budget for FY 2024.
Total Expended
$89,294
54% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Facility and Grounds Equipment (542000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $75,000 | $59,963 | 80% |
| 800001 | Homeless Services | $20,000 | $10,155 | 51% |
| 903000 | Facilities Management Division | $70,000 | $6,020 | 9% |
| 401000 | Communications Division | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101113 | BOBCAT OF ST. LOUIS | $59,963.09 |
| 103590 | GATEWAY WINNELSON COMPANY | $500.25 |
| 103811 | GRAINGER, INC. | $12,656.04 |
| 105389 | KOCH AIR LLC | $4,384.75 |
| 108183 | RJ KOOL COMPANY | $10,155.00 |
| 110023 | TRANE U.S. INC. | $1,635.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $145,000 | $78,639 | 54% |
| 1002 | Communications | $1,000 | $0 | 0% |
| 1110 | Use Tax | $20,000 | $10,155 | 51% |
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