Fire Suppression Education and Training Account in FY 2025

Expenditures under account Fire Suppression Education and Training (563002) for the 2025 fiscal year

Totals

Budget
$60,000.00
Total budget for FY 2025.
Total Expended
$7,066
12% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Fire Suppression Education and Training (563002) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Fire Suppression Education and Training (563002) in FY 2025
Cost Center Title Budget Expended % Expended
611000 Fire Department $60,000 $7,066 12%

Totals by Supplier

Expenditures by supplier under account Fire Suppression Education and Training (563002) in FY 2025
Number Name Total Expended
100528 ARRAS, MICHAEL 611 $934.95
117427 DEEKEN, MARY 611 $418.30
115568 GUEST SERVICES, INC $650.53
107744 PRIORITY DISPATCH $1,700.00
111538 TOTAL TECHNICAL RESCUE SOLUTIONS $3,150.00
110480 WALK, JOHN 611 $212.22

Totals by Fund

Expenditures by fund under account Fire Suppression Education and Training (563002) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $60,000 $7,066 12%

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