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Fleet Materials and Supplies Account in FY 2025
Expenditures under account Fleet Materials and Supplies (522500) for the 2025 fiscal year
Totals
Budget
$229,500.00
Total budget for FY 2025.
Total Expended
$29,516
13% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Materials and Supplies (522500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $83,000 | $17,242 | 21% |
| 650000 | Police Department | $100,000 | $7,351 | 7% |
| 514000 | Street Division | $30,000 | $4,561 | 15% |
| 315000 | Sheriff | $3,500 | $362 | 10% |
| 513000 | Towing Division | $5,000 | $0 | 0% |
| 162000 | Municipal Garage | $3,500 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $2,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100131 | ADGRAPHIX LLC | $480.00 |
| 101208 | BP BUSINESS SOLUTIONS | $208.92 |
| 102666 | DON BROWN CHEVROLET | $6,390.00 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103811 | GRAINGER, INC. | $4,059.56 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $480.50 |
| 106877 | NAPA AUTO PARTS CO | $9,867.93 |
| 108334 | ROYAL PAPERS, INC. | $1,482.71 |
| 110711 | WEX BANK | $153.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $226,000 | $29,516 | 13% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $3,000 | $0 | 0% |
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