Central Facilities Services Account in FY 2026

Expenditures under account Central Facilities Services (562002) for the 2026 fiscal year

Totals

Budget
$70,000.00
Total budget for FY 2026.
Total Expended
$51,597
74% expended of total programmed funds
Total amount expended in FY 2026.

Downloads

All expenditures made under account Central Facilities Services (562002) for the 2026 fiscal year.

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Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Central Facilities Services (562002) in FY 2026
Cost Center Title Budget Expended % Expended
903000 Facilities Management Division $70,000 $51,597 74%

Totals by Supplier

Expenditures by supplier under account Central Facilities Services (562002) in FY 2026
Number Name Total Expended
101196 BOYER FIRE PROTECTION $20,651.00
101689 CENTRAL DISTRICT ALARM, INC. $995.50
102463 DEEP KLEEN & MAINTENANCE LLC $5,108.82
108184 RJP ELECTRIC $16,034.00
110104 TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT $5,708.00
110746 WHITE'S MAINTENANCE SERVICE $3,100.00

Totals by Fund

Expenditures by fund under account Central Facilities Services (562002) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $70,000 $51,597 74%

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