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Health and Safety Equipment Account in FY 2026
Expenditures under account Health and Safety Equipment (541500) for the 2026 fiscal year
Totals
Budget
$925,251.00
Total budget for FY 2026.
Total Expended
$145,766
16% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Health and Safety Equipment (541500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $50,000 | $61,768 | 124% |
| 650000 | Police Department | $800,901 | $44,421 | 6% |
| 311000 | Circuit Court | $35,000 | $35,000 | 100% |
| 335000 | Medical Examiner | $4,600 | $2,576 | 56% |
| 214000 | Forestry Division | $10,500 | $0 | 0% |
| 320000 | Juvenile Court | $9,150 | $0 | 0% |
| 650001 | Police City Marshals | $3,600 | $0 | 0% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100087 | ACF ALARM CO. INC. | $5,714.92 |
| 100653 | B & H PHOTO & VIDEO | $8,902.05 |
| 101553 | CARD SERVICES | $1,597.24 |
| 102954 | ELLIOTT DATA SYSTEMS | $10,607.80 |
| 103300 | FLETCHER-REINHARDT CO. | $2,000.00 |
| 103811 | GRAINGER, INC. | $1,967.06 |
| 105383 | KNOX COMPANY | $20,808.00 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $29,285.08 |
| 108435 | SALAM INTERNATIONAL INC | $2,576.35 |
| 108664 | SECURITY EQUIPMENT CORPORATION | $4,146.72 |
| 118968 | UNMANNED VEHICLE TECH, LLC | $10,339.26 |
| 111457 | UTILITRA, LLC | $6,861.16 |
| 120235 | VERATHON INC. | $40,960.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $915,251 | $143,766 | 16% |
| 1111 | Budgeted Special Fund | $10,000 | $2,000 | 20% |
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