Demolition-Unsafe Buildings Account in FY 2025
Expenditures under account Demolition-Unsafe Buildings (561502) for the 2025 fiscal year
Totals
Budget
$4,500,000.00
Total budget for FY 2025.
Total Expended
$2,228,530
50% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Demolition-Unsafe Buildings (561502) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 112337 | A 1 WRECKING & SALVAGE | $6,800.00 |
| 100099 | ACOT CONSTRUCTION MGMT LLC | $28,000.00 |
| 100290 | ALPHA & OMEGA DEMOLITION CO. | $89,000.00 |
| 100561 | ASPIRE 19 INVESTMENTS LLC | $39,359.00 |
| 101789 | CHEYENNE CONTRACTING | $48,050.00 |
| 116878 | CITIZEN'S INVESTIGATION, LLC | $61,920.00 |
| 112505 | FLEXTON CONTRACTING | $15,900.00 |
| 103493 | G-II WRECKING & HAULING LLC | $115,000.00 |
| 114303 | HAMILTON, CEDRIC 620 | $163.98 |
| 104340 | HILLSDALE DEMOLITION CONTRACTING | $18,675.00 |
| 104896 | JATH CONSTRUCTION COMPANY LLC | $37,800.00 |
| 104908 | JDW CONTRACTING & TRUCKING | $68,700.00 |
| 105212 | KDZ DEMOLITION AND CONSTRUCTION | $10,645.00 |
| 106145 | MAXIFY CONTRACTORS | $7,500.00 |
| 106397 | MH EQUIPMENT COMPANY | $314.05 |
| 106985 | NEW MARKET HARDWARE CO. | $151.75 |
| 107068 | NORMAN LUMBER CO. | $24,854.50 |
| 107253 | OT LITTLE WRECKING PHASE II | $42,400.00 |
| 107708 | PREMIER DEMOLITION INC | $155,430.00 |
| 118338 | ROMAN'S WRECKING | $7,625.00 |
| 108850 | SIGNATURE DEMOLITION & TRUCKING | $205,897.00 |
| 112994 | SPIRIT PLOWING & DEMOLITION | $17,545.00 |
| 109964 | TOM'S TRUCKING LLC | $44,500.00 |
| 111079 | Z & L WRECKING | $1,182,300.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $3,000,000 | $2,098,787 | 70% |
| 1121 | Public Safety Sales Tax II Fund | $1,500,000 | $129,743 | 9% |
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