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Facility and Grounds Supplies Account in FY 2025
Expenditures under account Facility and Grounds Supplies (522000) for the 2025 fiscal year
Totals
Budget
$3,624,758.00
Total budget for FY 2025.
Total Expended
$313,229
9% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Facility and Grounds Supplies (522000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $1,000,000 | $142,498 | 14% |
| 220000 | Parks Division | $459,800 | $34,911 | 8% |
| 903000 | Facilities Management Division | $650,000 | $26,068 | 4% |
| 220013 | Barnes and City Trust Fund | $140,000 | $20,425 | 15% |
| 611000 | Fire Department | $51,000 | $17,244 | 34% |
| 214000 | Forestry Division | $80,000 | $13,239 | 17% |
| 516000 | Refuse Division | $261,220 | $9,716 | 4% |
| 800001 | Homeless Services | $50,604 | $9,441 | 19% |
| 800006 | Social Work and Mental Health | $45,000 | $9,069 | 20% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $6,254 | 13% |
| 633000 | City Justice Center | $210,000 | $4,045 | 2% |
| 213000 | Recreation Division | $20,000 | $3,683 | 18% |
| 401000 | Communications Division | $10,000 | $3,490 | 35% |
| 225000 | Soulard Market | $31,000 | $2,088 | 7% |
| 320000 | Juvenile Court | $17,500 | $1,706 | 10% |
| 210009 | Recreation Centers Programs | $10,000 | $546 | 5% |
| 311000 | Circuit Court | $38,400 | $474 | 1% |
| 516002 | Refuse Division Use Tax | $4,000 | $350 | 9% |
| 516003 | Metro Trash Service Fund | $1,000 | $321 | 32% |
| 513000 | Towing Division | $35,000 | $142 | 0% |
| 620004 | Special Demolition Fund | $800 | $0 | 0% |
| 650000 | Police Department | $3,000 | $0 | 0% |
| 650002 | Police Park Rangers | $3,600 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
| 910000 | Equipment Services Division | $2,500 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 110000 | Board of Aldermen | $36,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $0 | 0% |
| 162000 | Municipal Garage | $3,500 | $0 | 0% |
| 335000 | Medical Examiner | $6,000 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $0 | 0% |
| 510000 | Director of Streets | $4,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $12,450 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$617.35 | ||
| 100022 | A-1 SIGN | $140.00 |
| 100093 | ACME GLASS CORPORATION | $1,899.25 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100194 | AIRGAS USA, LLC | $183.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,150.53 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $11,141.11 |
| 100653 | B & H PHOTO | $4,401.42 |
| 100811 | BAXTER FARMS AND NURSERIES | $2,625.00 |
| 101237 | BRAUER SUPPLY CO. | $3,172.73 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101754 | CHARM-TEX | $1,956.00 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $0.00 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $312.15 |
| 102104 | CONTINENTAL CEMENT CO LLC | $571.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $241.39 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $420.38 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $397.73 |
| 102242 | CREST INDUSTRIES, INC. | $9,716.00 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $474.25 |
| 103284 | FLAG LOFT | $486.40 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $498.52 |
| 103611 | GEMPLER'S | $896.02 |
| 103788 | GORDON'S PLASTICS | $167.00 |
| 103811 | GRAINGER, INC. | $15,525.62 |
| 103833 | GRAVOIS PLANING MILL | $1,436.80 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104440 | HOME DEPOT CREDIT SERVICES | $726.00 |
| 104819 | J&S TOOL, INC. | $988.00 |
| 117227 | KANSAS CITY FIRST AID, LLC | $0.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $913.39 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105879 | LOWE'S | $4,093.56 |
| 106311 | MEDNIK * RIVERBEND | $674.62 |
| 106347 | MERLIN STELZER SALES CO., INC. | $671.49 |
| 106367 | METRO ELECTRIC SUPPLY | $891.53 |
| 106544 | MISSOURI PETROLEUM | $28,320.00 |
| 106752 | MPM INDUSTRIES | $290.00 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $645.82 |
| 107158 | OFFICE ESSENTIALS | $311.25 |
| 107308 | PAINT SUPPLY CO. | $404.60 |
| 107889 | QUILL CORPORATION | $425.76 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $1,464.00 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108334 | ROYAL PAPERS, INC. | $32,595.07 |
| 113820 | RUCKER, LOUIS G. 311 | $239.40 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $760.00 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $1,306.50 |
| 109654 | TECH ELECTRONICS, INC. | $240.00 |
| 101248 | THE BRENCO CORPORATION | $13,677.76 |
| 109763 | THE KIESEL COMPANY | $1,777.22 |
| 109802 | THE SHERWIN WILLIAMS CO. | $11,272.36 |
| 109588 | T-MOBILE | $0.00 |
| 110023 | TRANE U.S. INC. | $1,016.94 |
| 111369 | ULINE | $234.23 |
| 110228 | UNITED LABORATORIES | $2,003.43 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $142.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,925,896 | $255,815 | 9% |
| 1002 | Communications | $10,000 | $3,490 | 35% |
| 1110 | Use Tax | $54,604 | $9,791 | 18% |
| 1111 | Budgeted Special Fund | $384,258 | $7,840 | 2% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $6,254 | 13% |
| 1118 | Recreation | $150,000 | $20,971 | 14% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $9,069 | 18% |
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