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Internal Services Account in FY 2024
Expenditures under account Internal Services (565800) for the 2024 fiscal year
Totals
Budget
$1,938,580.00
Total budget for FY 2024.
Total Expended
$490,942
25% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Internal Services (565800) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 513000 | Towing Division | $100,000 | $60,973 | 61% |
| 143000 | Affordable Housing Commission | $152,600 | $60,201 | 39% |
| 620000 | Building Division | $58,000 | $59,955 | 103% |
| 316000 | City Courts | $90,000 | $38,688 | 43% |
| 180000 | Assessor Operating Account | $335,000 | $32,127 | 10% |
| 714000 | Rabies Control | $25,000 | $28,164 | 113% |
| 214000 | Forestry Division | $34,000 | $27,489 | 81% |
| 160000 | Comptroller | $40,000 | $24,405 | 61% |
| 650000 | Police Department | $45,000 | $21,567 | 48% |
| 315000 | Sheriff | $25,000 | $16,334 | 65% |
| 700001 | Director of Health and Hospitals Use Tax | $115,000 | $14,869 | 13% |
| 633000 | City Justice Center | $15,000 | $11,371 | 76% |
| 320000 | Juvenile Court | $35,000 | $10,812 | 31% |
| 139000 | City Counselor | $13,000 | $9,869 | 76% |
| 715000 | Community Sanitation and Vector Control | $96,080 | $9,668 | 10% |
| 800000 | Director of Human Services | $13,800 | $8,805 | 64% |
| 333000 | Recorder of Deeds | $16,500 | $8,537 | 52% |
| 123000 | Department of Personnel | $20,000 | $7,695 | 38% |
| 616000 | Excise Division | $7,000 | $6,907 | 99% |
| 123002 | Personnel Benefits Administration | $249,700 | $6,493 | 3% |
| 611000 | Fire Department | $12,000 | $5,131 | 43% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $3,243 | 81% |
| 900000 | President Board of Public Services | $13,000 | $2,790 | 21% |
| 622000 | Neighborhood Stabilization | $5,000 | $2,755 | 55% |
| 510000 | Director of Streets | $10,000 | $2,301 | 23% |
| 335000 | Medical Examiner | $2,000 | $1,868 | 93% |
| 220000 | Parks Division | $2,500 | $1,505 | 60% |
| 610000 | Director of Public Safety | $4,000 | $996 | 25% |
| 124000 | Register | $1,500 | $884 | 59% |
| 126000 | Civil Rights Enforcement Agency | $5,000 | $838 | 17% |
| 127000 | Information Technology Services Agency | $1,100 | $379 | 34% |
| 910000 | Equipment Services Division | $200 | $279 | 140% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $247 | 25% |
| 213000 | Recreation Division | $1,000 | $243 | 24% |
| 210009 | Recreation Centers Programs | $1,000 | $212 | 21% |
| 311000 | Circuit Court | $31,200 | $207 | 1% |
| 170000 | Supply Division | $3,000 | $199 | 7% |
| 120000 | Mayors Office | $1,500 | $182 | 12% |
| 625000 | City Emergency Management Agency | $500 | $149 | 30% |
| 137000 | Budget Division | $200 | $77 | 38% |
| 110000 | Board of Aldermen | $114,000 | $71 | 0% |
| 121000 | SLATE Workforce Development | $40,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $120,000 | $0 | 0% |
| 516000 | Refuse Division | $100 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
| 719000 | Family Community and School Health | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $490,579.09 | ||
| 109528 | SUPPLY - MULTIGRAPH SECTION | $363.10 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $724,700 | $335,966 | 46% |
| 1110 | Use Tax | $559,180 | $112,901 | 20% |
| 1111 | Budgeted Special Fund | $278,700 | $9,736 | 3% |
| 1115 | Assessor | $335,000 | $32,127 | 10% |
| 1118 | Recreation | $1,000 | $212 | 21% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $0 | 0% |
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