Supplier RJP ELECTRIC in FY 2025

Expenditures made to the RJP ELECTRIC (108184) supplier for the 2025 fiscal year

Total

Total Expended
$557,115.95
Total amount expended in FY 2025.

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All expenditures made to the RJP ELECTRIC (108184) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the RJP ELECTRIC (108184) supplier in FY 2025
Cost Center Title Total Expended
513000 Towing Division $110,940.34
633000 City Justice Center $99,937.92
903000 Facilities Management Division $70,741.09
900000 President Board of Public Services $50,000.00
121000 SLATE Workforce Development $38,506.00
160013 TIF Administration $36,633.95
620003 Lead Remediation Fund $26,546.00
123000 Department of Personnel $22,286.53
160000 Comptroller $20,460.00
633002 Jail Facilities Improvements $19,550.94
110000 Board of Aldermen $10,913.64
800001 Homeless Services $10,508.75
311000 Circuit Court $9,911.24
610000 Director of Public Safety $8,725.23
633012 Corrections Phone Commissions $6,889.00
516000 Refuse Division $5,895.14
170000 Supply Division $3,875.81
511000 Traffic and Lighting Division $3,477.10
700001 Director of Health and Hospitals Use Tax $727.34
210003 Forest Park Maintenance $589.93

Totals by Account

Expenditures by account to the RJP ELECTRIC (108184) supplier in FY 2025
Code Title Total Expended
550000 Computer Capital Asset $6,690.00
560000 Computer Services $4,223.64
561004 Line Charges $20,460.00
561500 Health and Safety Services $41,554.31
562000 Facility and Grounds Services $263,696.66
564500 Major Projects Contracts and Services $76,546.00
566000 Professional Services $23,013.87
569999 Prior Year Encumbrance Contractual and Other Services $120,931.47

Totals by Fund

Expenditures by fund to the RJP ELECTRIC (108184) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $417,164.04
1110 Use Tax $11,236.09
1111 Budgeted Special Fund $90,209.82
1120 Economic Devolopment Sales Tax $38,506.00

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