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Fleet Equipment Account in FY 2024
Expenditures under account Fleet Equipment (542500) for the 2024 fiscal year
Totals
Budget
$727,750.00
Total budget for FY 2024.
Total Expended
$17,025
2% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Fleet Equipment (542500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $682,000 | $9,867 | 1% |
| 910000 | Equipment Services Division | $45,750 | $7,158 | 16% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $600.00 |
| 102666 | DON BROWN CHEVROLET | $8,487.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,380.00 |
| 103811 | GRAINGER, INC. | $3,357.66 |
| 114525 | GRAY MANUFACTURING COMPANY, INC. | $3,200.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $727,750 | $17,025 | 2% |
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