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Internal Services Account in FY 2025
Expenditures under account Internal Services (565800) for the 2025 fiscal year
Totals
Budget
$1,884,100.00
Total budget for FY 2025.
Total Expended
$1,387,365
74% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services (565800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $335,000 | $346,569 | 103% |
| 513000 | Towing Division | $100,000 | $119,945 | 120% |
| 620000 | Building Division | $58,000 | $112,620 | 194% |
| 700001 | Director of Health and Hospitals Use Tax | $115,000 | $84,671 | 74% |
| 143000 | Affordable Housing Commission | $200,000 | $74,106 | 37% |
| 123002 | Personnel Benefits Administration | $250,000 | $69,758 | 28% |
| 316000 | City Courts | $90,000 | $64,664 | 72% |
| 715000 | Community Sanitation and Vector Control | $70,000 | $59,627 | 85% |
| 160000 | Comptroller | $40,000 | $53,675 | 134% |
| 711000 | Communicable Disease Control | $70,000 | $50,000 | 71% |
| 650000 | Police Department | $65,000 | $45,275 | 70% |
| 214000 | Forestry Division | $34,000 | $44,524 | 131% |
| 800000 | Director of Human Services | $13,800 | $33,121 | 240% |
| 719000 | Family Community and School Health | $50,000 | $32,461 | 65% |
| 611000 | Fire Department | $12,000 | $29,742 | 248% |
| 714000 | Rabies Control | $23,000 | $27,560 | 120% |
| 320000 | Juvenile Court | $30,000 | $24,309 | 81% |
| 333000 | Recorder of Deeds | $500 | $18,837 | 3767% |
| 633000 | City Justice Center | $15,000 | $16,213 | 108% |
| 315000 | Sheriff | $25,000 | $14,943 | 60% |
| 616000 | Excise Division | $3,000 | $14,520 | 484% |
| 139000 | City Counselor | $13,000 | $7,232 | 56% |
| 121000 | SLATE Workforce Development | $40,000 | $6,386 | 16% |
| 900000 | President Board of Public Services | $13,000 | $4,914 | 38% |
| 510000 | Director of Streets | $10,000 | $3,850 | 39% |
| 123000 | Department of Personnel | $15,000 | $2,888 | 19% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $2,402 | 60% |
| 110000 | Board of Aldermen | $114,000 | $2,336 | 2% |
| 220000 | Parks Division | $2,500 | $2,265 | 91% |
| 622000 | Neighborhood Stabilization | $5,000 | $2,234 | 45% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $1,956 | 78% |
| 210009 | Recreation Centers Programs | $1,000 | $1,784 | 178% |
| 335000 | Medical Examiner | $2,000 | $1,070 | 54% |
| 625000 | City Emergency Management Agency | $500 | $786 | 157% |
| 610000 | Director of Public Safety | $4,000 | $767 | 19% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $600 | 60% |
| 120000 | Mayors Office | $1,500 | $471 | 31% |
| 170000 | Supply Division | $3,000 | $222 | 7% |
| 213000 | Recreation Division | $1,000 | $169 | 17% |
| 311000 | Circuit Court | $21,200 | $160 | 1% |
| 127000 | Information Technology Services Agency | $1,100 | $123 | 11% |
| 137000 | Budget Division | $200 | $91 | 46% |
| 910000 | Equipment Services Division | $200 | $33 | 17% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,377,284.96 | ||
| 0 | $5,091.24 | |
| 101553 | CARD SERVICES | $6,308.13 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$1,319.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $700,600 | $629,860 | 90% |
| 1110 | Use Tax | $528,500 | $328,426 | 62% |
| 1111 | Budgeted Special Fund | $279,000 | $74,340 | 27% |
| 1115 | Assessor | $335,000 | $346,569 | 103% |
| 1118 | Recreation | $1,000 | $1,784 | 178% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $6,386 | 16% |
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