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Fire Suppression Education and Training Account in FY 2025
Expenditures under account Fire Suppression Education and Training (563002) for the 2025 fiscal year
Totals
Budget
$60,000.00
Total budget for FY 2025.
Total Expended
$1,903
3% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fire Suppression Education and Training (563002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $60,000 | $1,903 | 3% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100528 | ARRAS, MICHAEL 611 | $615.35 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 107744 | PRIORITY DISPATCH | $425.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $60,000 | $1,903 | 3% |
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