Demolition-Unsafe Buildings Account in FY 2024

Expenditures under account Demolition-Unsafe Buildings (561502) for the 2024 fiscal year

Totals

Budget
$4,500,000.00
Total budget for FY 2024.
Total Expended
$1,310,943
29% expended of total programmed funds
Total amount expended in FY 2024.

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All expenditures made under account Demolition-Unsafe Buildings (561502) for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Demolition-Unsafe Buildings (561502) in FY 2024
Cost Center Title Budget Expended % Expended

Totals by Supplier

Expenditures by supplier under account Demolition-Unsafe Buildings (561502) in FY 2024
Number Name Total Expended
-$18,120.00
112337 A 1 WRECKING & SALVAGE $48,500.00
100969 BFW CONTRACTORS $123,760.00
101789 CHEYENNE CONTRACTING $69,900.00
115782 DAWGS VACANT PROPERTY SECURITY $81,865.70
112505 FLEXTON CONTRACTING $29,800.00
103494 G-11 WRECKING & HAULING $16,650.00
115621 GENERATIONAL IV GENERAL CONTRACTORS $86,982.00
104340 HILLSDALE DEMOLITION CONTRACTING $79,174.00
104896 JATH CONSTRUCTION COMPANY LLC $35,060.00
104908 JDW CONTRACTING & TRUCKING $81,500.00
104956 JEWEL CONTRACTING $13,623.00
105212 KDZ DEMOLITION AND CONSTRUCTION $31,327.00
106993 NEW WORLD DEVELOPMENT GENERAL $39,700.00
107253 OT LITTLE WRECKING PHASE II $77,600.00
108850 SIGNATURE DEMOLITION & TRUCKING $245,468.00
112994 SPIRIT PLOWING & DEMOLITION $12,858.00
111883 TNT DEMOLITION CO., INC. $1,650.00
109964 TOM'S TRUCKING LLC $48,845.00
110323 VALUE FIRST CONTRACTORS $5,700.00
114320 WHEN YOU REQUIRE COMPUTER SVC (WYRIT). $8,500.00
111079 Z & L WRECKING $190,600.00

Totals by Fund

Expenditures by fund under account Demolition-Unsafe Buildings (561502) in FY 2024
Fund Title Budget Expended % Expended
1110 Use Tax $3,000,000 $1,091,117 36%
1121 Public Safety Sales Tax II Fund $1,500,000 $219,826 15%

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