GOV
Health and Safety Services Account in FY 2025
Expenditures under account Health and Safety Services (561500) for the 2025 fiscal year
Totals
Budget
$5,294,626.00
Total budget for FY 2025.
Total Expended
$468,009
9% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $1,558,426 | $218,016 | 14% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,255,000 | $80,701 | 6% |
| 650000 | Police Department | $366,800 | $55,502 | 15% |
| 633000 | City Justice Center | $625,000 | $39,471 | 6% |
| 320001 | Juvenile Children Service Fund | $185,200 | $25,940 | 14% |
| 516000 | Refuse Division | $4,500 | $14,463 | 321% |
| 633012 | Corrections Phone Commissions | $185,000 | $10,177 | 6% |
| 910000 | Equipment Services Division | $60,000 | $6,790 | 11% |
| 514000 | Street Division | $60,000 | $3,806 | 6% |
| 311000 | Circuit Court | $214,950 | $3,717 | 2% |
| 340000 | Treasurer | $14,000 | $1,928 | 14% |
| 711000 | Communicable Disease Control | $7,500 | $1,670 | 22% |
| 513000 | Towing Division | $15,000 | $1,292 | 9% |
| 315000 | Sheriff | $41,500 | $1,216 | 3% |
| 312000 | Circuit Attorney | $5,000 | $1,077 | 22% |
| 903000 | Facilities Management Division | $50,000 | $882 | 2% |
| 335000 | Medical Examiner | $6,600 | $422 | 6% |
| 511000 | Traffic and Lighting Division | $4,000 | $279 | 7% |
| 620000 | Building Division | $1,000 | $229 | 23% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $178 | 18% |
| 620003 | Lead Remediation Fund | $120,000 | $165 | 0% |
| 401000 | Communications Division | $150 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $13,000 | $0 | 0% |
| 700002 | Health Care Trust | $18,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 111497 | AB STAFFING | $85,162.50 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100209 | ALARM 24, INC. | $174.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $425.00 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,297.81 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $410.00 |
| 114605 | AUNTIES PLACE LLC | $77,368.59 |
| 100761 | BARNESCARE | $5,802.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 101287 | BRINK'S, INCORPORATED | $3,633.68 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $165.00 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $4,800.00 |
| 101839 | CINTAS CORPORATION | $1,292.00 |
| 101916 | CLEAN UNIFORM COMPANY | $14,639.87 |
| 102982 | EMMENEGGER, LISA, PH.D. | $4,250.00 |
| 103537 | GARDAWORLD | $16,791.54 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $6,274.09 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 104716 | INMATE IMPROVEMENT FUND | $10,177.00 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $889.93 |
| 105302 | KIDS IN THE MIDDLE, INC. | $3,460.00 |
| 105507 | LACLEDE CAB | $53.75 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $3,400.00 |
| 106095 | MARYGROVE | $8,294.00 |
| 111285 | MBR MANAGEMENT CORP. | $935.52 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $249.56 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,403.67 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $275.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $2,380.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 107446 | PENALBA, VALENTINA DR. | $765.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $994.00 |
| 107792 | PROSHRED OF ST. LOUIS | $25.00 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 107879 | QUEST DIAGNOSTICS | $1,669.57 |
| 108029 | REES SCIENTIFIC | $8,818.17 |
| 108184 | RJP ELECTRIC | $27,399.19 |
| 113820 | RUCKER, LOUIS G. 311 | $29.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $5,525.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $573.88 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $130.00 |
| 116526 | STRIDE THERAPY & WELLNESS | $255.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $190.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109601 | TAMARAC MEDICAL, INC. | $89.70 |
| 109654 | TECH ELECTRONICS, INC. | $440.53 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $25,980.00 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $205.00 |
| 110630 | WEATHER OR NOT | $800.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,050,776 | $349,088 | 11% |
| 1002 | Communications | $150 | $0 | 0% |
| 1110 | Use Tax | $48,500 | $1,670 | 3% |
| 1111 | Budgeted Special Fund | $2,177,200 | $117,251 | 5% |
| 1112 | Gaming | $18,000 | $0 | 0% |
Feedback is anonymous.
