GOV
Facility Maintenance Ground Services Account in FY 2026
Expenditures under account Facility Maintenance Ground Services (562001) for the 2026 fiscal year
Totals
Budget
$1,060,000.00
Total budget for FY 2026.
Total Expended
$82,417
8% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility Maintenance Ground Services (562001) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $1,046,500 | $82,417 | 8% |
| 160000 | Comptroller | $6,000 | $0 | 0% |
| 162000 | Municipal Garage | $7,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 104731 | INTEGRATED FACILITY SERVICES | $21,026.80 |
| 111273 | LB&B ASSOCIATES, INC. | $40,597.31 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $20,792.75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,060,000 | $82,417 | 8% |
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