GOV
Wearing Apparel Account in FY 2026
Expenditures under account Wearing Apparel (521506) for the 2026 fiscal year
Totals
Budget
$1,512,071.00
Total budget for FY 2026.
Total Expended
$842,942
56% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Wearing Apparel (521506) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,231,871 | $661,731 | 54% |
| 611000 | Fire Department | $265,700 | $169,422 | 64% |
| 622000 | Neighborhood Stabilization | $4,000 | $2,956 | 74% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,500 | $2,438 | 98% |
| 225000 | Soulard Market | $1,000 | $902 | 90% |
| 610000 | Director of Public Safety | $1,000 | $747 | 75% |
| 312008 | Circuit Attorney Public Safety Tax | $1,000 | $607 | 61% |
| 162000 | Municipal Garage | $1,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 616000 | Excise Division | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$211,421.19 | ||
| 111159 | 4IMPRINT, INC. | $606.81 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $6,713.63 |
| 100461 | APPAREL PRO, LCC | $239.03 |
| 100485 | ARCH MARKETING SOLUTIONS | $2,437.65 |
| 101553 | CARD SERVICES | $928.00 |
| 102116 | CON10GENCY CONSULTING, LLC | $147,947.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $585,755.69 |
| 115454 | ESTABLISHED MERCH | $1,597.00 |
| 103718 | GLENDALE PARADE STORE, LLC | $479.00 |
| 104053 | HAMPTON SHOE LLC | $279.99 |
| 119690 | JG UNIFORMS | $1,591.25 |
| 114456 | JONAH'S ENTERPRISES INC. | $1,841.17 |
| 105683 | LEON UNIFORM COMPANY, INC. | $276,124.52 |
| 105828 | LOGO MASTERS, INC. | $21,740.87 |
| 109276 | ST. LOUIS SPORTSWEAR | $902.00 |
| 120520 | TAYLOR, GALEN 611 | $175.00 |
| 110211 | UNIFORM WAREHOUSE | $5,005.03 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,505,071 | $839,581 | 56% |
| 1110 | Use Tax | $3,000 | $317 | 11% |
| 1111 | Budgeted Special Fund | $2,500 | $2,438 | 98% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $607 | 61% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
