GOV
Facility Maintenance Ground Services Account in FY 2025
Expenditures under account Facility Maintenance Ground Services (562001) for the 2025 fiscal year
Totals
Budget
$1,120,500.00
Total budget for FY 2025.
Total Expended
$890,519
79% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility Maintenance Ground Services (562001) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $1,109,000 | $888,891 | 80% |
| 162000 | Municipal Garage | $5,500 | $1,628 | 30% |
| 160000 | Comptroller | $6,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 104390 | HOFFMANN BROTHERS HEATING | $2,942.77 |
| 104731 | INTEGRATED FACILITY SERVICES | $263,727.12 |
| 111273 | LB&B ASSOCIATES, INC. | $557,756.56 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $6,526.26 |
| 109677 | TENNANT SALES AND SERVICE CO | $1,627.54 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $57,938.78 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,120,500 | $890,519 | 79% |
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