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Health and Safety Supplies Account in FY 2025
Expenditures under account Health and Safety Supplies (521500) for the 2025 fiscal year
Totals
Budget
$2,102,950.09
Total budget for FY 2025.
Total Expended
$249,234
12% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Supplies (521500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 711000 | Communicable Disease Control | $30,000 | $91,982 | 307% |
| 650000 | Police Department | $823,083 | $60,214 | 7% |
| 633012 | Corrections Phone Commissions | $225,000 | $32,796 | 15% |
| 514000 | Street Division | $109,400 | $25,450 | 23% |
| 320000 | Juvenile Court | $108,342 | $13,327 | 12% |
| 214000 | Forestry Division | $20,000 | $5,465 | 27% |
| 516000 | Refuse Division | $104,250 | $4,706 | 5% |
| 220000 | Parks Division | $4,900 | $1,468 | 30% |
| 511000 | Traffic and Lighting Division | $65,000 | $1,379 | 2% |
| 220013 | Barnes and City Trust Fund | $6,000 | $1,217 | 20% |
| 620001 | Housing Conservation | $15,500 | $1,034 | 7% |
| 213000 | Recreation Division | $18,000 | $950 | 5% |
| 910000 | Equipment Services Division | $45,000 | $818 | 2% |
| 311000 | Circuit Court | $10,800 | $695 | 6% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $338 | 7% |
| 510003 | Director of Streets Lateral Sewer Program | $2,700 | $306 | 11% |
| 335000 | Medical Examiner | $30,000 | $278 | 1% |
| 620004 | Special Demolition Fund | $175,000 | $233 | 0% |
| 315000 | Sheriff | $17,000 | $201 | 1% |
| 513000 | Towing Division | $5,000 | $177 | 4% |
| 714000 | Rabies Control | $6,661 | $144 | 2% |
| 320001 | Juvenile Children Service Fund | $6,000 | $140 | 2% |
| 516002 | Refuse Division Use Tax | $1,750 | $106 | 6% |
| 510000 | Director of Streets | $2,000 | $50 | 2% |
| 401000 | Communications Division | $100 | $29 | 29% |
| 715000 | Community Sanitation and Vector Control | $6,614 | -$71 | -1% |
| 633000 | City Justice Center | $50,000 | -$407 | -1% |
| 616000 | Excise Division | $2,500 | $0 | 0% |
| 620000 | Building Division | $14,803 | $0 | 0% |
| 719000 | Family Community and School Health | $500 | $0 | 0% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
| 800001 | Homeless Services | $12,526 | $0 | 0% |
| 903000 | Facilities Management Division | $15,000 | $0 | 0% |
| 700002 | Health Care Trust | $20,000 | $0 | 0% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
| 312000 | Circuit Attorney | $1,500 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $0 | 0% |
| 225000 | Soulard Market | $1,500 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $0 | 0% |
| 162000 | Municipal Garage | $1,200 | $0 | 0% |
| 210009 | Recreation Centers Programs | $10,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100108 | AD CREATIONS PROMOTIONS GROUP | $44,273.00 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,291.93 |
| 100653 | B & H PHOTO | $4,388.57 |
| 101106 | BOB BARKER COMPANY INC | $581.04 |
| 101168 | BOUND TREE MEDICAL, LLC | $5,164.60 |
| 101464 | BUTLER SUPPLY, INC. | $888.00 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101754 | CHARM-TEX | $16,092.56 |
| 101839 | CINTAS CORPORATION | $176.50 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $371.92 |
| 102784 | DUPO MARINE CENTER | $126.58 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $404.69 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $59.99 |
| 103129 | F. PETROVIC CO., INC. | $407.50 |
| 103266 | FISHER SCIENTIFIC CO LLC | $12,455.60 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 103615 | GENERAL CANDY CO. | $1,958.05 |
| 103811 | GRAINGER, INC. | $393.51 |
| 104053 | HAMPTON SHOE LLC | $694.97 |
| 104277 | HENRY SCHEIN INC | $118.77 |
| 104439 | HOME CITY ICE | $8,405.84 |
| 105007 | JOHNSON, FELICIA 320 | $81.74 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $2,026.48 |
| 105828 | LOGO MASTERS, INC. | $1,034.18 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $1,058.95 |
| 106311 | MEDNIK * RIVERBEND | $834.00 |
| 106347 | MERLIN STELZER SALES CO., INC. | $432.75 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $995.00 |
| 107158 | OFFICE ESSENTIALS | $1,716.57 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228.00 |
| 107317 | PANERA LLC | $169.71 |
| 107779 | PROMEGA CORPORATION | $9,364.50 |
| 111444 | PUBLIC HEALTH FOUNDATION | $337.50 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 108056 | REJIS COMMISSION | $475.50 |
| 108334 | ROYAL PAPERS, INC. | $25,670.23 |
| 113820 | RUCKER, LOUIS G. 311 | $1,185.50 |
| 108889 | SIRCHIE | $1,426.10 |
| 109775 | THE MEDICINE SHOPPE | $729.25 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 111369 | ULINE | $486.90 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,463,024 | $114,770 | 8% |
| 1002 | Communications | $100 | $29 | 29% |
| 1110 | Use Tax | $165,282 | $93,533 | 57% |
| 1111 | Budgeted Special Fund | $438,600 | $39,035 | 9% |
| 1112 | Gaming | $12,000 | $344 | 3% |
| 1117 | Sewer Lateral Repair Program | $2,700 | $306 | 11% |
| 1118 | Recreation | $21,244 | $1,217 | 6% |
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