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Health and Safety Capital Asset Account in FY 2025
Expenditures under account Health and Safety Capital Asset (551500) for the 2025 fiscal year
Totals
Budget
$494,480.00
Total budget for FY 2025.
Total Expended
$181,782
37% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Health and Safety Capital Asset (551500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $412,700 | $71,224 | 17% |
| 320000 | Juvenile Court | $61,780 | $52,000 | 84% |
| 611000 | Fire Department | $20,000 | $29,558 | 148% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558.41 |
| 104277 | HENRY SCHEIN INC | $29,000.00 |
| 112911 | JOHNSON HEALTH TECH RETAIL INC | $12,795.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $52,000.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $8,000.00 |
| 112346 | SIOUX SALES COMPANY | $50,429.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $494,480 | $152,782 | 31% |
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