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.
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All expenditures made under account Facility Maintenance Ground Services (562001) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
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
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
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,003,120 | $368,620 | 37% |
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