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
$58,558
12% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Health and Safety Capital Asset (551500) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Health and Safety Capital Asset (551500) in FY 2025
Cost Center Title Budget Expended % Expended
611000 Fire Department $20,000 $29,558 148%
650000 Police Department $412,700 $0 0%
320000 Juvenile Court $61,780 $0 0%

Totals by Supplier

Expenditures by supplier under account Health and Safety Capital Asset (551500) in FY 2025
Number Name Total Expended
117034 COMMUNICATIONS-APPLIED TECHNOLOGY $29,558.41
104277 HENRY SCHEIN INC $29,000.00

Totals by Fund

Expenditures by fund under account Health and Safety Capital Asset (551500) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $494,480 $29,558 6%

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