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Emergency System Services Account in FY 2025
Expenditures under account Emergency System Services (561509) for the 2025 fiscal year
Totals
Budget
$147,000.00
Total budget for FY 2025.
Total Expended
$145,372
99% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Emergency System Services (561509) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $72,000 | $65,935 | 92% |
| 625000 | City Emergency Management Agency | $15,000 | $19,437 | 130% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102990 | EMSAR ST. LOUIS | $8,306.99 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $19,436.84 |
| 109464 | STRYKER SALES CORPORATION | $117,628.40 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $87,000 | $85,372 | 98% |
| 1111 | Budgeted Special Fund | $60,000 | $60,000 | 100% |
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