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Internal Services Account in FY 2025
Expenditures under account Internal Services (565800) for the 2025 fiscal year
Totals
Budget
$1,884,100.00
Total budget for FY 2025.
Total Expended
$168,698
9% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services (565800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $58,000 | $26,378 | 45% |
| 513000 | Towing Division | $100,000 | $21,378 | 21% |
| 714000 | Rabies Control | $23,000 | $16,741 | 73% |
| 316000 | City Courts | $90,000 | $12,336 | 14% |
| 160000 | Comptroller | $40,000 | $11,117 | 28% |
| 700001 | Director of Health and Hospitals Use Tax | $115,000 | $9,302 | 8% |
| 180000 | Assessor Operating Account | $335,000 | $8,321 | 2% |
| 650000 | Police Department | $65,000 | $8,172 | 13% |
| 715000 | Community Sanitation and Vector Control | $70,000 | $7,543 | 11% |
| 214000 | Forestry Division | $34,000 | $6,709 | 20% |
| 611000 | Fire Department | $12,000 | $6,001 | 50% |
| 320000 | Juvenile Court | $30,000 | $5,777 | 19% |
| 719000 | Family Community and School Health | $50,000 | $3,610 | 7% |
| 333000 | Recorder of Deeds | $500 | $3,592 | 718% |
| 315000 | Sheriff | $25,000 | $3,441 | 14% |
| 633000 | City Justice Center | $15,000 | $3,041 | 20% |
| 123002 | Personnel Benefits Administration | $250,000 | $2,095 | 1% |
| 616000 | Excise Division | $3,000 | $1,950 | 65% |
| 800000 | Director of Human Services | $13,800 | $1,703 | 12% |
| 139000 | City Counselor | $13,000 | $1,651 | 13% |
| 123000 | Department of Personnel | $15,000 | $1,258 | 8% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $1,050 | 42% |
| 900000 | President Board of Public Services | $13,000 | $1,029 | 8% |
| 510000 | Director of Streets | $10,000 | $1,001 | 10% |
| 220000 | Parks Division | $2,500 | $528 | 21% |
| 622000 | Neighborhood Stabilization | $5,000 | $514 | 10% |
| 143000 | Affordable Housing Commission | $200,000 | $510 | 0% |
| 610000 | Director of Public Safety | $4,000 | $281 | 7% |
| 210009 | Recreation Centers Programs | $1,000 | $168 | 17% |
| 335000 | Medical Examiner | $2,000 | $110 | 6% |
| 213000 | Recreation Division | $1,000 | $101 | 10% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $71 | 7% |
| 170000 | Supply Division | $3,000 | $68 | 2% |
| 120000 | Mayors Office | $1,500 | $65 | 4% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $49 | 1% |
| 311000 | Circuit Court | $21,200 | $48 | 0% |
| 137000 | Budget Division | $200 | $39 | 20% |
| 910000 | Equipment Services Division | $200 | $33 | 17% |
| 625000 | City Emergency Management Agency | $500 | $24 | 5% |
| 127000 | Information Technology Services Agency | $1,100 | $8 | 1% |
| 121000 | SLATE Workforce Development | $40,000 | $0 | 0% |
| 110000 | Board of Aldermen | $114,000 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
| 711000 | Communicable Disease Control | $70,000 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $164,926.15 | ||
| 0 | $5,091.24 | |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$1,319.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $700,600 | $120,358 | 17% |
| 1110 | Use Tax | $528,500 | $37,707 | 7% |
| 1111 | Budgeted Special Fund | $279,000 | $2,144 | 1% |
| 1115 | Assessor | $335,000 | $8,321 | 2% |
| 1118 | Recreation | $1,000 | $168 | 17% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $0 | 0% |
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