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Protective Clothing Account in FY 2026
Expenditures under account Protective Clothing (521518) for the 2026 fiscal year
Totals
Budget
$625,000.00
Total budget for FY 2026.
Total Expended
$612,717
98% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Protective Clothing (521518) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $550,000 | $491,245 | 89% |
| 633000 | City Justice Center | $75,000 | $121,472 | 162% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100022 | A-1 SIGN CO | $495.72 |
| 100312 | AMAZON BUSINESS | $488.94 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $35,701.82 |
| 121088 | DELTA FIRE & SAFETY DBA DELTA INDUSTRIAL SERVICE AND SUPPLY | $84,000.00 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $369,788.94 |
| 105683 | LEON UNIFORM COMPANY, INC. | $62,881.94 |
| 105828 | LOGO MASTERS, INC. | $39,582.28 |
| 108334 | ROYAL PAPERS, INC. | $1,258.60 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $18,518.84 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $625,000 | $612,717 | 98% |
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