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Vehicle Washing Services Account in FY 2026
Expenditures under account Vehicle Washing Services (562502) for the 2026 fiscal year
Totals
Budget
$43,353.00
Total budget for FY 2026.
Total Expended
$10,621
24% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Vehicle Washing Services (562502) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $36,000 | $10,621 | 30% |
| 625000 | City Emergency Management Agency | $225 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111379 | WATERWAY CARWASH | $10,620.75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $36,225 | $10,621 | 29% |
| 1111 | Budgeted Special Fund | $7,128 | $0 | 0% |
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