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Health and Safety Services Account in FY 2026
Expenditures under account Health and Safety Services (561500) for the 2026 fiscal year
Totals
Budget
$5,214,553.00
Total budget for FY 2026.
Total Expended
$4,414,905
85% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $1,625,976 | $1,376,094 | 85% |
| 160001 | St Louis Gateway Transportation Center Operations | $832,737 | $909,870 | 109% |
| 633000 | City Justice Center | $625,000 | $569,969 | 91% |
| 650000 | Police Department | $609,940 | $283,258 | 46% |
| 633012 | Corrections Phone Commissions | $225,000 | $227,913 | 101% |
| 320001 | Juvenile Children Service Fund | $185,200 | $185,200 | 100% |
| 311000 | Circuit Court | $174,450 | $88,417 | 51% |
| 514000 | Street Division | $60,000 | $46,588 | 78% |
| 620003 | Lead Remediation Fund | $120,000 | $21,134 | 18% |
| 340000 | Treasurer | $16,000 | $20,300 | 127% |
| 910000 | Equipment Services Division | $53,743 | $19,340 | 36% |
| 513000 | Towing Division | $15,000 | $14,050 | 94% |
| 903000 | Facilities Management Division | $50,000 | $10,526 | 21% |
| 315000 | Sheriff | $30,000 | $7,803 | 26% |
| 335000 | Medical Examiner | $6,600 | $5,980 | 91% |
| 312000 | Circuit Attorney | $5,000 | $5,021 | 100% |
| 711000 | Communicable Disease Control | $9,000 | $4,954 | 55% |
| 516000 | Refuse Division | $4,500 | $4,288 | 95% |
| 511000 | Traffic and Lighting Division | $4,000 | $3,973 | 99% |
| 700001 | Director of Health and Hospitals Use Tax | $10,000 | $1,709 | 17% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $825 | 82% |
| 620000 | Building Division | $1,000 | $193 | 19% |
| 401000 | Communications Division | $150 | $55 | 37% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 714000 | Rabies Control | $4,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $307,523.02 | ||
| 111497 | AB STAFFING | $417,935.00 |
| 100076 | ACCURATE ANALYTICAL TESTING | $19,930.75 |
| 100082 | ACE ELECTRIC LAB SYSTEMS AND SERVICES | $640.00 |
| 100087 | ACF ALARM CO. INC. | $2,612.56 |
| 100172 | AGILENT TECHNOLOGIES | $3,822.20 |
| 100194 | AIRGAS USA, LLC | $32.20 |
| 100209 | ALARM 24, INC. | $1,479.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $5,525.00 |
| 114123 | ALWAYS IN BLOOM | $1,348.48 |
| 100365 | AMERICAN SCREENING, LLC | $320.00 |
| 100419 | ANDY FRAIN SERVICES INC. | $468,338.84 |
| 100438 | ANSI NAT'L ACCREDITATION BOARD | $8,000.00 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $6,390.50 |
| 114605 | AUNTIES PLACE LLC | $449,791.87 |
| 113563 | B&B DIST | $765.00 |
| 100671 | BADE ROOFING CO., INC. | $505.00 |
| 100761 | BARNESCARE | $72,561.78 |
| 100954 | BETTER FAMILY LIFE, INC. | $4,060.00 |
| 120376 | BETTER LIFE COUNSELING, LLC | $4,070.00 |
| 101106 | BOB BARKER COMPANY INC | $43.50 |
| 101287 | BRINK'S, INCORPORATED | $34,933.84 |
| 119786 | BUD TO BLOOM PLAY THERAPY, LLC | $29,225.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $515.40 |
| 101553 | CARD SERVICES | $985.00 |
| 101569 | CARE STL | $275,000.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,053.00 |
| 117204 | CERTASITE, LLC | $1,216.60 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $11,850.00 |
| 101839 | CINTAS CORPORATION | $14,206.93 |
| 101916 | CLEAN UNIFORM COMPANY | $20,400.62 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $180.00 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,972.41 |
| 102210 | CRAFT ALLIANCE | $7,000.00 |
| 112610 | CULLIGAN | $199.62 |
| 115895 | CYNTOX LLC | $120.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $43,130.40 |
| 102784 | DUPO MARINE CENTER | $9,783.66 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,050.00 |
| 103025 | EPWORTH | $4,453.50 |
| 103101 | EVERY CHILD'S HOPE | $41,877.00 |
| 103141 | FACILITY CONTROL SYSTEMS | $3,045.41 |
| 103537 | GARDAWORLD | $498,481.03 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $2,264.00 |
| 121341 | GREATER WORKS FAMILY MINISTRY | $2,500.00 |
| 120762 | GREEN PRECISION ANALYTICS LLC | $210.00 |
| 103914 | GRIPPI, PHILLIP | $35.66 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $22,610.64 |
| 119887 | HEALING HEARTS TRAUMA THERAPY, LLC | $18,700.00 |
| 120225 | HEALING SPACES PSYCHOLOGICAL SERVICES LLC | $10,720.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $38,399.00 |
| 104716 | INMATE IMPROVEMENT FUND | $170,074.51 |
| 104731 | INTEGRATED FACILITY SERVICES | $818.37 |
| 104998 | JOHNSON CONTROLS FIRE PROT LP | $58.33 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $4,061.24 |
| 105302 | KIDS IN THE MIDDLE, INC. | $27,873.16 |
| 117568 | LABCORP GENETICS INC | $5,980.00 |
| 105734 | LIFE TECHNOLOGIES | $52,005.12 |
| 105844 | LOOMIS ARMORED US, LLC | $6,229.06 |
| 105873 | LOVELESS, ANTHONY 320 | $105.00 |
| 105879 | LOWE'S | $407.55 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $21,605.00 |
| 117082 | MANUP GLOBAL | $4,033.75 |
| 106034 | MARCO TECHNOLOGIES, LLC | $72.00 |
| 105942 | M-B COMPANIES, INC. | $107.32 |
| 111285 | MBR MANAGEMENT CORP. | $5,129.82 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,281.08 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $421,247.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $24,572.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $425.00 |
| 106567 | MITCHELL, ARNOLD 620 | $150.00 |
| 119807 | MMS SCIENTIFIC EQUIMENT SALES, & RENTALS | $508.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $12,455.00 |
| 119438 | OUTLAW, MURPHY 320 | $170.00 |
| 107317 | PANERA LLC | $565.21 |
| 120301 | PARK STL LLC | $49,765.00 |
| 107446 | PENALBA, VALENTINA DR. | $1,530.00 |
| 117325 | PHARMCHEM | $9,718.28 |
| 107746 | PRISON PERFORMING ARTS | $12,000.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $1,963.25 |
| 107856 | QIAGEN, INC. | $39,526.00 |
| 107879 | QUEST DIAGNOSTICS | $4,953.59 |
| 107908 | R & R SANITATION INC | $810.00 |
| 107948 | RANKEN TECHNICAL COLLEGE | $5,500.00 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $4,756.00 |
| 108029 | REES SCIENTIFIC | $9,082.72 |
| 120018 | RICHARDSON, ASHLEY 320 | $105.00 |
| 108184 | RJP ELECTRIC | $1,772.34 |
| 120542 | ROCKY CREEK YOUTH RANCH | $11,710.00 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $59,142.86 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $18,976.00 |
| 121118 | SANDIFER, ADAM 320 | $105.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $33,387.75 |
| 108581 | SCHNEIDER, KRISTINE 320 | $859.94 |
| 108582 | SCHNUCKS | $441.07 |
| 108583 | SCHNUCKS MARKETS, INC. | $703.21 |
| 108633 | SCOTT, MICHAEL | $105.00 |
| 108694 | SELVAGE, JEROME 320 | $105.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $38,225.00 |
| 112634 | SSM HEALTH CARE GROUP | $60,256.22 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $579.88 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $57,330.00 |
| 109229 | ST. LOUIS COUNTY TREASURER | $150.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $910.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,080.00 |
| 109547 | SWANK MOTION PICTURES, INC | $556.00 |
| 115722 | TALOGY, LLC | $9,000.00 |
| 109601 | TAMARAC MEDICAL, INC. | $1,360.45 |
| 109620 | TAYCON-TMI, LLC | $4,350.00 |
| 109654 | TECH ELECTRONICS, INC. | $7,395.87 |
| 109676 | TEMPLETON, SABOURIN 320 | $210.00 |
| 109786 | THE PEACEFUL PROJECT | $9,608.00 |
| 109989 | TORRISI PLUMBING SERVICES | $1,766.20 |
| 110029 | TRANSCAT, INC. | $66.66 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $21,690.00 |
| 121398 | TWENTY-FOURTH JUDICIAL CIRCUIT | $3,250.00 |
| 114249 | UNCHARTERED SERVICE | $7,554.39 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $198.67 |
| 119386 | VETS SECURING AMERICA, INC | $266,145.24 |
| 110484 | WALKER, DANAUM 320 | $135.00 |
| 110630 | WEATHER OR NOT | $12,000.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $4,217.25 |
| 113823 | WILSON, DARRY L 320 | $105.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,308,209 | $2,467,781 | 75% |
| 1002 | Communications | $150 | $55 | 37% |
| 1110 | Use Tax | $26,000 | $281,663 | 1083% |
| 1111 | Budgeted Special Fund | $1,844,937 | $1,648,068 | 89% |
| 1112 | Gaming | $18,000 | $17,338 | 96% |
| 2105 | Police Internal Services | $17,257 | $0 | 0% |
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