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Emergency Systems Education and Training Account in FY 2025
Expenditures under account Emergency Systems Education and Training (563004) for the 2025 fiscal year
Totals
Budget
$20,000.00
Total budget for FY 2025.
Total Expended
$20,589
103% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Emergency Systems Education and Training (563004) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $20,000 | $20,589 | 103% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101874 | CLARION EVENTS, INC | $16,875.00 |
| 103053 | ESO SOLUTIONS INC | $999.00 |
| 104356 | HMP | $1,075.00 |
| 118262 | MISSOURI AMBULANCE ASSOCIATION | $30.00 |
| 117558 | NAEMSE | $420.00 |
| 114833 | PINNACLE EMS | $1,190.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $20,000 | $20,589 | 103% |
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