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Emergency System Safety Supplies Account in FY 2025
Expenditures under account Emergency System Safety Supplies (521517) for the 2025 fiscal year
Totals
Budget
$696,000.00
Total budget for FY 2025.
Total Expended
$103,327
15% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Emergency System Safety Supplies (521517) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $632,500 | $54,797 | 9% |
| 633000 | City Justice Center | $13,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100194 | AIRGAS USA, LLC | $2,177.37 |
| 101168 | BOUND TREE MEDICAL, LLC | $74,075.21 |
| 104206 | HEALTH CARE LOGISTICS INC. | $473.47 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,678.20 |
| 109464 | STRYKER SALES CORPORATION | $21,922.55 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $646,000 | $54,797 | 8% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $48,530 | 97% |
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