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Health and Safety Equipment Account in FY 2024
Expenditures under account Health and Safety Equipment (541500) for the 2024 fiscal year
Totals
Budget
$659,425.00
Total budget for FY 2024.
Total Expended
$36,480
6% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health and Safety Equipment (541500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $50,000 | $23,878 | 48% |
| 335000 | Medical Examiner | $10,000 | $4,220 | 42% |
| 650000 | Police Department | $558,130 | $3,402 | 1% |
| 320000 | Juvenile Court | $3,400 | $1,133 | 33% |
| 214000 | Forestry Division | $10,500 | $0 | 0% |
| 311000 | Circuit Court | $1,750 | $0 | 0% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 616000 | Excise Division | $3,145 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,407.75 |
| 100975 | BI-STATE COMPRESSOR | $3,100.00 |
| 101168 | BOUND TREE MEDICAL, LLC | $1,114.42 |
| 102487 | DELL TECHNOLOGIES | $8,490.85 |
| 103811 | GRAINGER, INC. | $7,456.20 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $7,289.00 |
| 108435 | SALAM INTERNATIONAL INC | $4,220.00 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $3,402.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $639,425 | $32,632 | 5% |
| 1111 | Budgeted Special Fund | $20,000 | $0 | 0% |
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