GOV
Gaming Fund in FY 2024
Expenditures under fund Gaming (1112) for the 2024 fiscal year
Totals
Budget
$5,943,000.00
Total budget for FY 2024.
Total Expended
$4,753,083
80% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Gaming (1112) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510110 | Salaries Police | $3,364,219 | $2,199,681 | 65% |
| 512000 | FICA | $48,781 | $31,892 | 65% |
| 521500 | Health and Safety Supplies | $12,000 | $3,625 | 30% |
| 561500 | Health and Safety Services | $18,000 | $5,967 | 33% |
| 700012 | Pass Through to Capital Fund | $1,000,000 | $2,500,000 | 250% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,731,573.00 | ||
| 100528 | ARRAS, MICHAEL 611 | $1,319.05 |
| 102784 | DUPO MARINE CENTER | $5,627.00 |
| 103811 | GRAINGER, INC. | $124.81 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $1,000.00 |
| 114249 | UNCHARTERED SERVICE | $12,453.19 |
| 110687 | WEST MARINE PRO | $985.74 |
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