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Fire Suppression Education and Training Account in FY 2025
Expenditures under account Fire Suppression Education and Training (563002) for the 2025 fiscal year
Totals
Budget
$60,000.00
Total budget for FY 2025.
Total Expended
$49,523
83% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Education and Training (563002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $60,000 | $49,523 | 83% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100528 | ARRAS, MICHAEL 611 | $934.95 |
| 101874 | CLARION EVENTS, INC | $39,375.00 |
| 117427 | DEEKEN, MARY 611 | $418.30 |
| 103053 | ESO SOLUTIONS INC | $1,099.00 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 112434 | IDSA % MARITZ GLOBAL EVENTS | $163.00 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150.00 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $1,670.00 |
| 107744 | PRIORITY DISPATCH | $1,700.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $60,000 | $49,523 | 83% |
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