GOV
Internal Services Account in FY 2024
Expenditures under account Internal Services (565800) for the 2024 fiscal year
Totals
Budget
$1,938,580.00
Total budget for FY 2024.
Total Expended
$633,724
33% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Internal Services (565800) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $58,000 | $84,408 | 146% |
| 513000 | Towing Division | $100,000 | $81,057 | 81% |
| 143000 | Affordable Housing Commission | $152,600 | $60,683 | 40% |
| 316000 | City Courts | $90,000 | $50,376 | 56% |
| 214000 | Forestry Division | $34,000 | $40,301 | 119% |
| 180000 | Assessor Operating Account | $335,000 | $36,373 | 11% |
| 160000 | Comptroller | $40,000 | $34,761 | 87% |
| 714000 | Rabies Control | $25,000 | $34,269 | 137% |
| 650000 | Police Department | $45,000 | $28,027 | 62% |
| 700001 | Director of Health and Hospitals Use Tax | $115,000 | $19,985 | 17% |
| 315000 | Sheriff | $25,000 | $19,857 | 79% |
| 320000 | Juvenile Court | $35,000 | $16,188 | 46% |
| 633000 | City Justice Center | $15,000 | $14,532 | 97% |
| 715000 | Community Sanitation and Vector Control | $96,080 | $14,169 | 15% |
| 139000 | City Counselor | $13,000 | $12,368 | 95% |
| 333000 | Recorder of Deeds | $16,500 | $11,995 | 73% |
| 800000 | Director of Human Services | $13,800 | $11,469 | 83% |
| 611000 | Fire Department | $12,000 | $10,653 | 89% |
| 123000 | Department of Personnel | $20,000 | $9,084 | 45% |
| 616000 | Excise Division | $7,000 | $8,939 | 128% |
| 123002 | Personnel Benefits Administration | $249,700 | $8,458 | 3% |
| 900000 | President Board of Public Services | $13,000 | $3,719 | 29% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $3,282 | 82% |
| 622000 | Neighborhood Stabilization | $5,000 | $3,162 | 63% |
| 510000 | Director of Streets | $10,000 | $3,080 | 31% |
| 220000 | Parks Division | $2,500 | $2,191 | 88% |
| 335000 | Medical Examiner | $2,000 | $2,036 | 102% |
| 124000 | Register | $1,500 | $1,173 | 78% |
| 126000 | Civil Rights Enforcement Agency | $5,000 | $1,154 | 23% |
| 610000 | Director of Public Safety | $4,000 | $1,148 | 29% |
| 210009 | Recreation Centers Programs | $1,000 | $492 | 49% |
| 127000 | Information Technology Services Agency | $1,100 | $396 | 36% |
| 910000 | Equipment Services Division | $200 | $286 | 143% |
| 311000 | Circuit Court | $31,200 | $285 | 1% |
| 719000 | Family Community and School Health | $50,000 | $277 | 1% |
| 120000 | Mayors Office | $1,500 | $263 | 18% |
| 213000 | Recreation Division | $1,000 | $262 | 26% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $255 | 25% |
| 625000 | City Emergency Management Agency | $500 | $218 | 44% |
| 170000 | Supply Division | $3,000 | $207 | 7% |
| 137000 | Budget Division | $200 | $77 | 38% |
| 110000 | Board of Aldermen | $114,000 | $71 | 0% |
| 121000 | SLATE Workforce Development | $40,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $120,000 | $0 | 0% |
| 516000 | Refuse Division | $100 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $633,360.82 | ||
| 109528 | SUPPLY - MULTIGRAPH SECTION | $363.10 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $724,700 | $455,735 | 63% |
| 1110 | Use Tax | $559,180 | $129,385 | 23% |
| 1111 | Budgeted Special Fund | $278,700 | $11,739 | 4% |
| 1115 | Assessor | $335,000 | $36,373 | 11% |
| 1118 | Recreation | $1,000 | $492 | 49% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $0 | 0% |
Feedback is anonymous.
