GOV
Gaming Fund in FY 2025
Expenditures under fund Gaming (1112) for the 2025 fiscal year
Totals
Budget
$5,943,000.00
Total budget for FY 2025.
Total Expended
$1,182,808
20% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Gaming (1112) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510110 | Salaries Police | $3,363,511 | $1,164,294 | 35% |
| 512000 | FICA | $49,489 | $17,127 | 35% |
| 521500 | Health and Safety Supplies | $12,000 | $620 | 5% |
| 561500 | Health and Safety Services | $18,000 | $768 | 4% |
| 700012 | Pass Through to Capital Fund | $1,000,000 | $0 | 0% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $656,345.00 | ||
| 0 | $525,076.00 | |
| 102784 | DUPO MARINE CENTER | $894.38 |
| 103811 | GRAINGER, INC. | $217.51 |
| 105882 | LOWE'S HOME CENTERS, LLC | $275.49 |
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