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Education and Training Equipment Account in FY 2024
Expenditures under account Education and Training Equipment (543000) for the 2024 fiscal year
Totals
Budget
$172,000.00
Total budget for FY 2024.
Total Expended
$29,561
17% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Education and Training Equipment (543000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $164,000 | $24,966 | 15% |
| 611000 | Fire Department | $5,000 | $4,595 | 92% |
| 123000 | Department of Personnel | $1,500 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101553 | CARD SERVICES | $156.06 |
| 115714 | KRUEGER INT'L, INC | $15,523.76 |
| 113944 | NORTH AMERICAN RESCUE, LLC | $9,286.54 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $4,595.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $170,500 | $29,561 | 17% |
| 1111 | Budgeted Special Fund | $1,500 | $0 | 0% |
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