GOV
Gaming Fund in FY 2025
Expenditures under fund Gaming (1112) for the 2025 fiscal year
Totals
Budget
$5,943,000.00
Total budget for FY 2025.
Total Expended
$3,163,287
53% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Gaming (1112) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510110 | Salaries Police | $3,363,511 | $3,104,784 | 92% |
| 512000 | FICA | $49,489 | $45,672 | 92% |
| 521500 | Health and Safety Supplies | $12,000 | $1,962 | 16% |
| 561500 | Health and Safety Services | $18,000 | $10,870 | 60% |
| 700012 | Pass Through to Capital Fund | $1,000,000 | $0 | 0% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,625,380.00 | ||
| 0 | $525,076.00 | |
| 102474 | DEGEL TRUCK CENTER | $5,000.00 |
| 102784 | DUPO MARINE CENTER | $5,996.34 |
| 103811 | GRAINGER, INC. | $781.56 |
| 105882 | LOWE'S HOME CENTERS, LLC | $275.49 |
| 110687 | WEST MARINE PRO | $778.00 |
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