GOV
Supplier BARNESCARE in FY 2025
Expenditures made to the BARNESCARE (100761) supplier for the 2025 fiscal year
Total
Total Expended
$453,594.03
Total amount expended in FY 2025.
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All expenditures made to the BARNESCARE (100761) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $141,486.00 |
| 123000 | Department of Personnel | $126,055.00 |
| 123002 | Personnel Benefits Administration | $70,043.00 |
| 611000 | Fire Department | $47,367.00 |
| 633000 | City Justice Center | $34,439.00 |
| 320000 | Juvenile Court | $10,984.03 |
| 514000 | Street Division | $10,535.00 |
| 312000 | Circuit Attorney | $4,288.00 |
| 315000 | Sheriff | $2,744.00 |
| 513000 | Towing Division | $2,559.00 |
| 715000 | Community Sanitation and Vector Control | $1,562.00 |
| 511000 | Traffic and Lighting Division | $1,410.00 |
| 335000 | Medical Examiner | $122.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $172.00 |
| 561000 | Communication Services | $122.00 |
| 561500 | Health and Safety Services | $68,349.03 |
| 565100 | Health Care Services | $191,861.00 |
| 565105 | Wellness Program | $70,043.00 |
| 565118 | Pre Employment Medicals | $123,047.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $381,989.03 |
| 1110 | Use Tax | $1,562.00 |
| 1111 | Budgeted Special Fund | $70,043.00 |
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