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Environmental Services Account in FY 2024
Expenditures under account Environmental Services (563500) for the 2024 fiscal year
Totals
Budget
$80,400.00
Total budget for FY 2024.
Total Expended
$292,569
364% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Environmental Services (563500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620003 | Lead Remediation Fund | $30,000 | $279,887 | 933% |
| 910000 | Equipment Services Division | $6,500 | $4,544 | 70% |
| 611000 | Fire Department | $7,000 | $2,731 | 39% |
| 335000 | Medical Examiner | $10,200 | $2,195 | 22% |
| 320000 | Juvenile Court | $2,700 | $2,132 | 79% |
| 312000 | Circuit Attorney | $6,000 | $1,080 | 18% |
| 127000 | Information Technology Services Agency | $8,000 | $0 | 0% |
| 516000 | Refuse Division | $7,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$82,475.00 | ||
| 101016 | BIOLOGIX SERVICE CORP. | $1,410.00 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $37,260.00 |
| 101840 | CINTAS FIRE PROTECTION | $1,069.41 |
| 101950 | CLYMER CONSTRUCTION | $106,126.00 |
| 115895 | CYNTOX LLC | $84.88 |
| 102635 | DMI SOLUTIONS, INC. | $3,771.79 |
| 103846 | GREASE MASTERS LLC | $722.25 |
| 106136 | MAURICE-BENJAMIN COMPANY | $218,976.00 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150.00 |
| 107792 | PROSHRED OF ST. LOUIS | $1,080.00 |
| 109763 | THE KIESEL COMPANY | $4,393.62 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $47,400 | $12,682 | 27% |
| 1110 | Use Tax | $3,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $30,000 | $279,887 | 933% |
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