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Fleet Equipment Account in FY 2025
Expenditures under account Fleet Equipment (542500) for the 2025 fiscal year
Totals
Budget
$665,761.00
Total budget for FY 2025.
Total Expended
$184,439
28% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Fleet Equipment (542500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $631,761 | $181,833 | 29% |
| 910000 | Equipment Services Division | $34,000 | $2,606 | 8% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON BUSINESS | $499.99 |
| 102666 | DON BROWN CHEVROLET | $124,964.86 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $42,571.76 |
| 105427 | KRANZ BODY CO LLC | $6,880.00 |
| 118739 | MOHAWK LIFTS, LLC | $2,105.71 |
| 107755 | PROCON FIRE & SAFETY LLC | $2,880.50 |
| 107816 | PUBLIC SAFETY UPFITTERS | $4,535.90 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $665,761 | $184,439 | 28% |
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