GOV
Travel Out of Town Account in FY 2025
Expenditures under account Travel Out of Town (565400) for the 2025 fiscal year
Totals
Budget
$281,848.00
Total budget for FY 2025.
Total Expended
$17,471
6% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Travel Out of Town (565400) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $7,000 | $2,531 | 36% |
| 714000 | Rabies Control | $5,000 | $1,974 | 39% |
| 625000 | City Emergency Management Agency | $3,000 | $1,771 | 59% |
| 320000 | Juvenile Court | $18,000 | $1,734 | 10% |
| 700001 | Director of Health and Hospitals Use Tax | $20,000 | $1,486 | 7% |
| 121000 | SLATE Workforce Development | $10,000 | $1,439 | 14% |
| 610000 | Director of Public Safety | $8,000 | $1,176 | 15% |
| 139000 | City Counselor | $5,000 | $1,092 | 22% |
| 334000 | Elections and Registration | $8,000 | $1,086 | 14% |
| 316000 | City Courts | $3,000 | $883 | 29% |
| 650000 | Police Department | $15,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $17,500 | -$32 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $5,000 | $0 | 0% |
| 170000 | Supply Division | $1,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $1,950 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 311000 | Circuit Court | $3,400 | $0 | 0% |
| 312000 | Circuit Attorney | $4,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $9,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $1,000 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,500 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $10,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $10,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $9,500 | $0 | 0% |
| 719000 | Family Community and School Health | $5,748 | $0 | 0% |
| 800000 | Director of Human Services | $5,000 | $0 | 0% |
| 800001 | Homeless Services | $5,000 | $0 | 0% |
| 900000 | President Board of Public Services | $8,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $2,500 | $0 | 0% |
| 401000 | Communications Division | $600 | $0 | 0% |
| 620003 | Lead Remediation Fund | $7,500 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,650 | $0 | 0% |
| 333000 | Recorder of Deeds | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$32.18 | ||
| 100178 | AHMAD, SAKINA 320 | $190.00 |
| 100342 | AMERICAN EXPRESS | $2,794.92 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $468.85 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $1,770.61 |
| 114299 | CHAMBERS, MONTE 610 | $1,176.00 |
| 102262 | CROSS-DAVIS, DIARRA | $407.42 |
| 102413 | DAVIS, GINGER 320 | $137.50 |
| 104294 | HERTEL, JOHN 320 | $332.38 |
| 114272 | JOHNSON, SHANNON A 121 | $766.80 |
| 105344 | KIRK, ROBYN | $321.26 |
| 105520 | LAKE, DEBORAH 320 | $151.88 |
| 105656 | LEE, DAVID 650 | $0.00 |
| 105956 | MACK, DENARO 719 | $986.96 |
| 106157 | MAYHAM, YVETTE 316 | $475.08 |
| 106324 | MELTON, MATTHEW 321 | $1,048.24 |
| 107075 | NORRIS, RHONDA K. 320 | $346.26 |
| 112151 | RICHMOND, ANGELA 321 | $1,283.74 |
| 117033 | ROBINSON, MARK L JR 334 | $543.00 |
| 108581 | SCHNEIDER, KRISTINE 320 | $123.75 |
| 116930 | THORNE, JULIA | $438.60 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,973.92 |
| 110713 | WHEATON, ANDREW 139 | $1,091.94 |
| 111035 | YATES, DARRELL 320 | $131.25 |
| 117032 | ZAKIBE, MATTHEW 334 | $543.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $144,400 | $10,073 | 7% |
| 1002 | Communications | $600 | $0 | 0% |
| 1110 | Use Tax | $75,748 | $5,991 | 8% |
| 1111 | Budgeted Special Fund | $21,650 | $0 | 0% |
| 1115 | Assessor | $1,950 | $0 | 0% |
| 1118 | Recreation | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $27,500 | $1,407 | 5% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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