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Internal Services Gas Account in FY 2024
Expenditures under account Internal Services Gas (565801) for the 2024 fiscal year
Totals
Budget
$4,886,913.00
Total budget for FY 2024.
Total Expended
$2,636,678
54% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Internal Services Gas (565801) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,687,000 | $786,475 | 47% |
| 516000 | Refuse Division | $792,901 | $505,059 | 64% |
| 611000 | Fire Department | $818,000 | $492,024 | 60% |
| 514000 | Street Division | $516,968 | $325,349 | 63% |
| 214000 | Forestry Division | $284,710 | $120,558 | 42% |
| 220000 | Parks Division | $218,900 | $113,613 | 52% |
| 511000 | Traffic and Lighting Division | $180,258 | $99,704 | 55% |
| 513000 | Towing Division | $97,555 | $58,868 | 60% |
| 620000 | Building Division | $45,200 | $25,418 | 56% |
| 315000 | Sheriff | $31,100 | $21,843 | 70% |
| 903000 | Facilities Management Division | $40,515 | $17,056 | 42% |
| 510000 | Director of Streets | $29,056 | $13,657 | 47% |
| 910000 | Equipment Services Division | $26,300 | $13,190 | 50% |
| 714000 | Rabies Control | $15,400 | $10,961 | 71% |
| 401000 | Communications Division | $3,500 | $7,226 | 206% |
| 715000 | Community Sanitation and Vector Control | $11,500 | $4,997 | 43% |
| 320000 | Juvenile Court | $8,500 | $4,147 | 49% |
| 312000 | Circuit Attorney | $15,000 | $3,657 | 24% |
| 162000 | Municipal Garage | $8,000 | $3,339 | 42% |
| 900000 | President Board of Public Services | $6,000 | $3,297 | 55% |
| 610000 | Director of Public Safety | $400 | $1,125 | 281% |
| 213000 | Recreation Division | $8,500 | $964 | 11% |
| 633000 | City Justice Center | $14,900 | $930 | 6% |
| 335000 | Medical Examiner | $2,000 | $902 | 45% |
| 160000 | Comptroller | $8,600 | $747 | 9% |
| 625000 | City Emergency Management Agency | $2,000 | $493 | 25% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $319 | 32% |
| 616000 | Excise Division | $600 | $279 | 46% |
| 127000 | Information Technology Services Agency | $1,250 | $184 | 15% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $163 | 4% |
| 311000 | Circuit Court | $3,200 | $81 | 3% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,100 | $0 | 0% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,636,678.47 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,851,513 | $2,613,332 | 54% |
| 1002 | Communications | $3,500 | $7,226 | 206% |
| 1110 | Use Tax | $26,900 | $15,958 | 59% |
| 1111 | Budgeted Special Fund | $4,000 | $163 | 4% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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