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Health and Safety Capital Asset Account in FY 2026
Expenditures under account Health and Safety Capital Asset (551500) for the 2026 fiscal year
Totals
Budget
$258,000.00
Total budget for FY 2026.
Total Expended
$396,440
154% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under account Health and Safety Capital Asset (551500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $224,000 | $93,401 | 42% |
| 320000 | Juvenile Court | $14,000 | $7,456 | 53% |
| 611000 | Fire Department | $20,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111456 | COMMERCIAL CONCEPTS & FURNISHINGS | $13,785.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $2,575.00 |
| 103811 | GRAINGER, INC. | $7,456.31 |
| 103938 | GT DISTRIBUTORS, INC | $14,794.11 |
| 105734 | LIFE TECHNOLOGIES | $8,721.04 |
| 107152 | OD SECURITY NORTH AMERICA | $127,400.00 |
| 117111 | ON THE GATE, LLC | $23,934.00 |
| 120130 | PATTERSON DENTAL SUPPLY, INC | $67,785.73 |
| 108151 | RIDDELL ALL AMERICAN SPORTS CORP | $29,585.70 |
| 109924 | TIMEKEEPING SYSTEMS INC | $9,995.00 |
| 110108 | TSI GLOBAL COMPANIES, LLC | $23,940.44 |
| 110551 | WAREHOUSE OF FIXTURES | $1,068.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $65,400.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $258,000 | $149,014 | 58% |
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