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Facility and Grounds Services Account in FY 2025
Expenditures under account Facility and Grounds Services (562000) for the 2025 fiscal year
Totals
Budget
$9,417,651.00
Total budget for FY 2025.
Total Expended
$803,254
9% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $2,004,754 | $246,236 | 12% |
| 633000 | City Justice Center | $500,000 | $164,231 | 33% |
| 311000 | Circuit Court | $2,336,800 | $143,784 | 6% |
| 513000 | Towing Division | $50,000 | $65,035 | 130% |
| 121000 | SLATE Workforce Development | $1,000,000 | $37,899 | 4% |
| 320000 | Juvenile Court | $626,390 | $27,093 | 4% |
| 611000 | Fire Department | $33,000 | $19,526 | 59% |
| 633012 | Corrections Phone Commissions | $185,000 | $18,929 | 10% |
| 160001 | St Louis Gateway Transportation Center Operations | $500,000 | $15,804 | 3% |
| 516000 | Refuse Division | $188,060 | $14,357 | 8% |
| 214000 | Forestry Division | $171,000 | $11,984 | 7% |
| 910000 | Equipment Services Division | $200,000 | $7,342 | 4% |
| 511000 | Traffic and Lighting Division | $48,000 | $6,216 | 13% |
| 650000 | Police Department | $112,022 | $3,800 | 3% |
| 225000 | Soulard Market | $108,000 | $3,220 | 3% |
| 800001 | Homeless Services | $35,827 | $2,386 | 7% |
| 401000 | Communications Division | $6,000 | $1,825 | 30% |
| 220000 | Parks Division | $9,000 | $605 | 7% |
| 800006 | Social Work and Mental Health | $200,000 | $176 | 0% |
| 900000 | President Board of Public Services | $28,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 620003 | Lead Remediation Fund | $5,000 | $0 | 0% |
| 160000 | Comptroller | $1,500 | $0 | 0% |
| 160013 | TIF Administration | $100,000 | $0 | 0% |
| 213000 | Recreation Division | $7,000 | $0 | 0% |
| 510000 | Director of Streets | $12,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 335000 | Medical Examiner | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 100044 | ABBCO SERVICE CORPORATION | $93,645.05 |
| 100093 | ACME GLASS CORPORATION | $1,845.00 |
| 100576 | AT&T | $603.64 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $230.00 |
| 100671 | BADE ROOFING CO., INC. | $3,144.00 |
| 100706 | BALDWIN/PRIESMEYER | $344.40 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $306.00 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $692.97 |
| 101839 | CINTAS CORPORATION | $6,912.20 |
| 101916 | CLEAN UNIFORM COMPANY | $6,840.95 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $16,036.20 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,266.70 |
| 103553 | GARTLAND INC. | $3,939.50 |
| 103566 | GATEWAY ALARM, INC. | $105.00 |
| 103653 | GFI DIGITAL | $32.73 |
| 103811 | GRAINGER, INC. | $0.00 |
| 103986 | H&G/SCHULTZ DOOR | $5,706.75 |
| 104731 | INTEGRATED FACILITY SERVICES | $232,128.31 |
| 105389 | KOCH AIR LLC | $4,480.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $6,700.00 |
| 105844 | LOOMIS ARMORED US, LLC | $2,137.34 |
| 117055 | MARATHON ENGINEERING CORP | $12,256.00 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $118,012.83 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $100.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $375.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 107243 | OSBURN ASSOCIATES | $6,216.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $18,606.61 |
| 107755 | PROCON FIRE & SAFETY LLC | $645.00 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $3,219.62 |
| 108183 | RJ KOOL COMPANY | $640.06 |
| 108184 | RJP ELECTRIC | $111,841.11 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,075.00 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $431.29 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $5,738.67 |
| 109221 | ST. LOUIS COMPOSTING | $11,274.75 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $170.00 |
| 101248 | THE BRENCO CORPORATION | $200.00 |
| 114889 | THE YARD ARTIST | $2,925.00 |
| 109588 | T-MOBILE | $378.00 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $81,662.53 |
| 109994 | TOTAL LOCK & SECURITY | $980.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,323.03 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $14,660.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,439,347 | $713,427 | 11% |
| 1002 | Communications | $6,000 | $1,825 | 30% |
| 1110 | Use Tax | $38,077 | $2,386 | 6% |
| 1111 | Budgeted Special Fund | $1,733,627 | $46,593 | 3% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,000,000 | $37,899 | 4% |
| 1121 | Public Safety Sales Tax II Fund | $200,000 | $176 | 0% |
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