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Internal Services Account in FY 2026
Expenditures under account Internal Services (565800) for the 2026 fiscal year
Totals
Budget
$18,024,500.00
Total budget for FY 2026.
Total Expended
$0
0% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Internal Services (565800) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 120000 | Mayors Office | $1,500 | $0 | 0% |
| 121000 | SLATE Workforce Development | $40,000 | $0 | 0% |
| 123000 | Department of Personnel | $15,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $100,000 | $0 | 0% |
| 124000 | Register | $500 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $3,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $1,100 | $0 | 0% |
| 137000 | Budget Division | $300 | $0 | 0% |
| 139000 | City Counselor | $13,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $200,000 | $0 | 0% |
| 160000 | Comptroller | $40,000 | $0 | 0% |
| 170000 | Supply Division | $3,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $335,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 213000 | Recreation Division | $1,000 | $0 | 0% |
| 214000 | Forestry Division | $34,000 | $0 | 0% |
| 220000 | Parks Division | $2,000 | $0 | 0% |
| 311000 | Circuit Court | $21,200 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $0 | 0% |
| 315000 | Sheriff | $29,000 | $0 | 0% |
| 316000 | City Courts | $90,000 | $0 | 0% |
| 320000 | Juvenile Court | $30,000 | $0 | 0% |
| 333000 | Recorder of Deeds | $13,000 | $0 | 0% |
| 335000 | Medical Examiner | $2,000 | $0 | 0% |
| 510000 | Director of Streets | $10,000 | $0 | 0% |
| 513000 | Towing Division | $100,000 | $0 | 0% |
| 610000 | Director of Public Safety | $4,000 | $0 | 0% |
| 611000 | Fire Department | $17,000 | $0 | 0% |
| 616000 | Excise Division | $3,700 | $0 | 0% |
| 620000 | Building Division | $58,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $5,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $500 | $0 | 0% |
| 633000 | City Justice Center | $15,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
| 650000 | Police Department | $16,465,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $100,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $60,000 | $0 | 0% |
| 714000 | Rabies Control | $40,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $70,000 | $0 | 0% |
| 719000 | Family Community and School Health | $40,000 | $0 | 0% |
| 800000 | Director of Human Services | $16,800 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
| 900000 | President Board of Public Services | $8,000 | $0 | 0% |
| 910000 | Equipment Services Division | $200 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $17,009,000 | $0 | 0% |
| 1110 | Use Tax | $510,500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $129,000 | $0 | 0% |
| 1115 | Assessor | $335,000 | $0 | 0% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $0 | 0% |
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