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Health Care Services Account in FY 2025
Expenditures under account Health Care Services (565100) for the 2025 fiscal year
Totals
Budget
$266,000.00
Total budget for FY 2025.
Total Expended
$273,788
103% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Health Care Services (565100) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $191,500 | $206,462 | 108% |
| 611000 | Fire Department | $45,500 | $45,140 | 99% |
| 123000 | Department of Personnel | $25,000 | $22,036 | 88% |
| 620003 | Lead Remediation Fund | $1,000 | $150 | 15% |
| 513000 | Towing Division | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100076 | ACCURATE ANALYTICAL TESTING | $0.00 |
| 100761 | BARNESCARE | $182,717.80 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,028.00 |
| 101553 | CARD SERVICES | $71,892.00 |
| 117719 | SPENCER, TYRISHA | $150.00 |
| 118563 | THOMAS, JERMEISHA | $0.00 |
| 117718 | YANCY, SHIRLEY | $0.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $265,000 | $273,638 | 103% |
| 1111 | Budgeted Special Fund | $1,000 | $150 | 15% |
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