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Health Care Services Account in FY 2025
Expenditures under account Health Care Services (565100) for the 2025 fiscal year
Totals
Budget
$266,000.00
Total budget for FY 2025.
Total Expended
$89,783
34% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health Care Services (565100) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $191,500 | $70,514 | 37% |
| 611000 | Fire Department | $45,500 | $16,650 | 37% |
| 123000 | Department of Personnel | $25,000 | $2,469 | 10% |
| 620003 | Lead Remediation Fund | $1,000 | $150 | 15% |
| 513000 | Towing Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100076 | ACCURATE ANALYTICAL TESTING | $0.00 |
| 100761 | BARNESCARE | $53,926.00 |
| 101553 | CARD SERVICES | $35,706.50 |
| 117719 | SPENCER, TYRISHA | $150.00 |
| 117718 | YANCY, SHIRLEY | $0.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $265,000 | $89,633 | 34% |
| 1111 | Budgeted Special Fund | $1,000 | $150 | 15% |
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