Facility Maintenance Ground Services Account in FY 2024

Expenditures under account Facility Maintenance Ground Services (562001) for the 2024 fiscal year

Totals

Budget
$1,003,120.00
Total budget for FY 2024.
Total Expended
$368,620
37% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Facility Maintenance Ground Services (562001) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Facility Maintenance Ground Services (562001) in FY 2024
Cost Center Title Budget Expended % Expended
311000 Circuit Court $991,620 $360,148 36%
160000 Comptroller $6,000 $4,585 76%
162000 Municipal Garage $5,500 $3,887 71%

Totals by Supplier

Expenditures by supplier under account Facility Maintenance Ground Services (562001) in FY 2024
Number Name Total Expended
113015 AGRISOMPO NORTH AMERICA $4,584.84
104731 INTEGRATED FACILITY SERVICES $66,569.63
111273 LB&B ASSOCIATES, INC. $293,429.77
109677 TENNANT SALES AND SERVICE CO $2,214.72
110636 WEBER FIRE & SAFETY EQUIPMENT $148.50
110764 WIESE USA $1,672.13

Totals by Fund

Expenditures by fund under account Facility Maintenance Ground Services (562001) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $1,003,120 $368,620 37%

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.