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Facility and Grounds Equipment Account in FY 2025
Expenditures under account Facility and Grounds Equipment (542000) for the 2025 fiscal year
Totals
Budget
$166,000.00
Total budget for FY 2025.
Total Expended
$114,983
69% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Facility and Grounds Equipment (542000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $75,000 | $67,500 | 90% |
| 903000 | Facilities Management Division | $70,000 | $39,303 | 56% |
| 401000 | Communications Division | $1,000 | $0 | 0% |
| 800001 | Homeless Services | $20,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101391 | BSN SPORTS LLC | $4,006.17 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $2,700.16 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $2,360.00 |
| 105894 | LUBY EQUIPMENT SERVICES | $67,500.00 |
| 108334 | ROYAL PAPERS, INC. | $31,991.23 |
| 109493 | SUMNERONE INC | $0.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $4,174.30 |
| 110023 | TRANE U.S. INC. | $2,251.48 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $145,000 | $110,977 | 77% |
| 1002 | Communications | $1,000 | $0 | 0% |
| 1110 | Use Tax | $20,000 | $0 | 0% |
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