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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
$53,763
90% expended of total programmed funds
Total amount expended in FY 2025.
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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 | $53,763 | 90% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$50.00 | ||
| 100250 | ALL SAFE INDUSTRIES, INC | $2,590.00 |
| 100528 | ARRAS, MICHAEL 611 | $934.95 |
| 101859 | CITY OF ST. CHARLES | $850.00 |
| 101874 | CLARION EVENTS, INC | $39,375.00 |
| 117427 | DEEKEN, MARY 611 | $418.30 |
| 103053 | ESO SOLUTIONS INC | $1,099.00 |
| 115568 | GUEST SERVICES, INC | $650.53 |
| 112434 | IDSA % MARITZ GLOBAL EVENTS | $163.00 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150.00 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $1,670.00 |
| 107744 | PRIORITY DISPATCH | $2,550.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150.00 |
| 110480 | WALK, JOHN 611 | $212.22 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $60,000 | $53,763 | 90% |
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