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Facility and Grounds Equipment Account in FY 2026
Expenditures under account Facility and Grounds Equipment (542000) for the 2026 fiscal year
Totals
Budget
$351,000.00
Total budget for FY 2026.
Total Expended
$19,026
5% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Equipment (542000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 516000 | Refuse Division | $75,000 | $4,420 | 6% |
| 903000 | Facilities Management Division | $50,000 | $3,869 | 8% |
| 401000 | Communications Division | $1,000 | $384 | 38% |
| 800001 | Homeless Services | $20,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $3,661.00 |
| 103811 | GRAINGER, INC. | $8,150.07 |
| 105389 | KOCH AIR LLC | $1,198.93 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $383.68 |
| 106762 | MSC INDUSTRIAL SUPPLY | $1,645.42 |
| 109802 | THE SHERWIN WILLIAMS CO. | $3,986.59 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $125,000 | $8,289 | 7% |
| 1002 | Communications | $1,000 | $384 | 38% |
| 1110 | Use Tax | $20,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $5,000 | $6,692 | 134% |
| 2105 | Police Internal Services | $200,000 | $0 | 0% |
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