Central Facilities Services Account in FY 2025

Expenditures under account Central Facilities Services (562002) for the 2025 fiscal year

Totals

Budget
$70,000.00
Total budget for FY 2025.
Total Expended
$26,608
38% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Central Facilities Services (562002) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Central Facilities Services (562002) in FY 2025
Cost Center Title Budget Expended % Expended
903000 Facilities Management Division $70,000 $26,608 38%

Totals by Supplier

Expenditures by supplier under account Central Facilities Services (562002) in FY 2025
Number Name Total Expended
101689 CENTRAL DISTRICT ALARM, INC. $3,551.50
102463 DEEP KLEEN & MAINTENANCE LLC $3,514.43
104731 INTEGRATED FACILITY SERVICES $7,215.08
107755 PROCON FIRE & SAFETY LLC $645.00
109989 TORRISI PLUMBING SERVICES $939.20
110104 TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT $10,742.73

Totals by Fund

Expenditures by fund under account Central Facilities Services (562002) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $70,000 $26,608 38%

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