Wearing Apparel Account in FY 2025
Expenditures under account Wearing Apparel (521506) for the 2025 fiscal year
Totals
Budget
$1,806,005.00
Total budget for FY 2025.
Total Expended
$74,432
4% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Wearing Apparel (521506) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
611000 | Fire Department | $265,220 | $48,677 | 18% |
650000 | Police Department | $1,528,550 | $25,382 | 2% |
162000 | Municipal Garage | $1,000 | $284 | 28% |
610000 | Director of Public Safety | $1,000 | $90 | 9% |
160000 | Comptroller | $500 | $0 | 0% |
616000 | Excise Division | $750 | $0 | 0% |
622000 | Neighborhood Stabilization | $4,000 | $0 | 0% |
210009 | Recreation Centers Programs | $500 | $0 | 0% |
225000 | Soulard Market | $500 | $0 | 0% |
312008 | Circuit Attorney Public Safety Tax | $1,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
100108 | AD CREATIONS PROMOTIONS GROUP | $89.50 |
102865 | ED ROEHR SAFETY PRODUCTS | $24,796.82 |
105683 | LEON UNIFORM COMPANY, INC. | $44,485.60 |
105828 | LOGO MASTERS, INC. | $4,776.90 |
108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $283.50 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,801,520 | $74,432 | 4% |
1110 | Use Tax | $2,985 | $0 | 0% |
1118 | Recreation | $500 | $0 | 0% |
1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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