GOV
Support Services Account in FY 2025
Expenditures under account Support Services (566079) for the 2025 fiscal year
Totals
Budget
$7,159,887.00
Total budget for FY 2025.
Total Expended
$4,835,844
68% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Support Services (566079) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $6,960,000 | $4,810,064 | 69% |
| 312008 | Circuit Attorney Public Safety Tax | $199,887 | $25,780 | 13% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 113095 | IBS DIVISION OF NAPA | $4,810,063.73 |
| 110302 | UTILITY ASSOCIATES INC | $25,780.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,960,000 | $4,810,064 | 69% |
| 1121 | Public Safety Sales Tax II Fund | $199,887 | $25,780 | 13% |
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