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Major Projects Contracts and Services Account in FY 2025
Expenditures under account Major Projects Contracts and Services (564500) for the 2025 fiscal year
Totals
Budget
$10,636,700.00
Total budget for FY 2025.
Total Expended
$412,954
4% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Major Projects Contracts and Services (564500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620003 | Lead Remediation Fund | $1,300,000 | $194,126 | 15% |
| 210009 | Recreation Centers Programs | $600,000 | $124,722 | 21% |
| 900000 | President Board of Public Services | $50,000 | $84,991 | 170% |
| 210011 | BJH Neighborhood Park Capital | $2,400,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 114454 | BERRA SPECIALTY CONTRACTORS | $102,217.52 |
| 102666 | DON BROWN CHEVROLET | $167,580.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,246.70 |
| 108184 | RJP ELECTRIC | $76,546.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $3,258.00 |
| 108515 | SBC CONTRACTING, INC. | $34,990.94 |
| 112423 | TOTAL TINTING | $9,115.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,000 | $94,106 | 188% |
| 1110 | Use Tax | $4,207,700 | $0 | 0% |
| 1111 | Budgeted Special Fund | $1,505,000 | $194,126 | 13% |
| 1118 | Recreation | $3,000,000 | $124,722 | 4% |
| 1120 | Economic Devolopment Sales Tax | $1,874,000 | $0 | 0% |
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