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Health and Safety Equipment Account in FY 2025
Expenditures under account Health and Safety Equipment (541500) for the 2025 fiscal year
Totals
Budget
$830,000.02
Total budget for FY 2025.
Total Expended
$26,285
3% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Equipment (541500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $662,069 | $26,285 | 4% |
| 650001 | Police City Marshals | $3,600 | $0 | 0% |
| 214000 | Forestry Division | $10,500 | $0 | 0% |
| 311000 | Circuit Court | $43,986 | $0 | 0% |
| 320000 | Juvenile Court | $31,345 | $0 | 0% |
| 335000 | Medical Examiner | $7,000 | $0 | 0% |
| 611000 | Fire Department | $50,000 | $0 | 0% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111177 | 911 CUSTOM | $7,025.82 |
| 100653 | B & H PHOTO | $16,511.00 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,748.38 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $810,000 | $26,285 | 3% |
| 1111 | Budgeted Special Fund | $20,000 | $0 | 0% |
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