Health and Safety Rental and Leases Account in FY 2025

Expenditures under account Health and Safety Rental and Leases (531500) for the 2025 fiscal year

Totals

Budget
$960.00
Total budget for FY 2025.
Total Expended
$298
31% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Health and Safety Rental and Leases (531500) for the 2025 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Health and Safety Rental and Leases (531500) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $660 $298 45%
511000 Traffic and Lighting Division $300 $0 0%

Totals by Supplier

Expenditures by supplier under account Health and Safety Rental and Leases (531500) in FY 2025
Number Name Total Expended
100194 AIRGAS USA, LLC -$176.64
110652 WEINHARDT PARTY RENTALS, INC. $475.00

Totals by Fund

Expenditures by fund under account Health and Safety Rental and Leases (531500) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $960 $298 31%

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