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Internal Services Account in FY 2025
Expenditures under account Internal Services (565800) for the 2025 fiscal year
Totals
Budget
$1,884,100.00
Total budget for FY 2025.
Total Expended
$137,211
7% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services (565800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $58,000 | $26,378 | 45% |
| 513000 | Towing Division | $100,000 | $21,378 | 21% |
| 316000 | City Courts | $90,000 | $12,336 | 14% |
| 160000 | Comptroller | $40,000 | $11,117 | 28% |
| 650000 | Police Department | $65,000 | $8,172 | 13% |
| 180000 | Assessor Operating Account | $335,000 | $7,652 | 2% |
| 214000 | Forestry Division | $34,000 | $6,709 | 20% |
| 700001 | Director of Health and Hospitals Use Tax | $115,000 | $6,475 | 6% |
| 611000 | Fire Department | $12,000 | $6,001 | 50% |
| 320000 | Juvenile Court | $30,000 | $5,777 | 19% |
| 333000 | Recorder of Deeds | $500 | $3,592 | 718% |
| 315000 | Sheriff | $25,000 | $3,441 | 14% |
| 633000 | City Justice Center | $15,000 | $3,041 | 20% |
| 123002 | Personnel Benefits Administration | $250,000 | $2,047 | 1% |
| 616000 | Excise Division | $3,000 | $1,950 | 65% |
| 800000 | Director of Human Services | $13,800 | $1,703 | 12% |
| 139000 | City Counselor | $13,000 | $1,651 | 13% |
| 123000 | Department of Personnel | $15,000 | $1,258 | 8% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $1,050 | 42% |
| 900000 | President Board of Public Services | $13,000 | $1,029 | 8% |
| 510000 | Director of Streets | $10,000 | $1,001 | 10% |
| 220000 | Parks Division | $2,500 | $528 | 21% |
| 622000 | Neighborhood Stabilization | $5,000 | $514 | 10% |
| 143000 | Affordable Housing Commission | $200,000 | $510 | 0% |
| 610000 | Director of Public Safety | $4,000 | $281 | 7% |
| 210009 | Recreation Centers Programs | $1,000 | $168 | 17% |
| 335000 | Medical Examiner | $2,000 | $110 | 6% |
| 213000 | Recreation Division | $1,000 | $101 | 10% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $71 | 7% |
| 170000 | Supply Division | $3,000 | $68 | 2% |
| 120000 | Mayors Office | $1,500 | $65 | 4% |
| 311000 | Circuit Court | $21,200 | $48 | 0% |
| 137000 | Budget Division | $200 | $39 | 20% |
| 910000 | Equipment Services Division | $200 | $33 | 17% |
| 625000 | City Emergency Management Agency | $500 | $24 | 5% |
| 127000 | Information Technology Services Agency | $1,100 | $8 | 1% |
| 121000 | SLATE Workforce Development | $40,000 | $0 | 0% |
| 110000 | Board of Aldermen | $114,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
| 711000 | Communicable Disease Control | $70,000 | $0 | 0% |
| 714000 | Rabies Control | $23,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $70,000 | $0 | 0% |
| 719000 | Family Community and School Health | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $138,529.85 | ||
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$1,319.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $700,600 | $120,358 | 17% |
| 1110 | Use Tax | $528,500 | $6,986 | 1% |
| 1111 | Budgeted Special Fund | $279,000 | $2,047 | 1% |
| 1115 | Assessor | $335,000 | $7,652 | 2% |
| 1118 | Recreation | $1,000 | $168 | 17% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $0 | 0% |
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