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Facility and Grounds Services Account in FY 2026
Expenditures under account Facility and Grounds Services (562000) for the 2026 fiscal year
Totals
Budget
$8,577,080.00
Total budget for FY 2026.
Total Expended
$5,786,753
67% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $2,344,800 | $2,005,990 | 86% |
| 903000 | Facilities Management Division | $1,550,000 | $1,554,658 | 100% |
| 633000 | City Justice Center | $500,000 | $400,285 | 80% |
| 320000 | Juvenile Court | $354,840 | $299,494 | 84% |
| 160001 | St Louis Gateway Transportation Center Operations | $352,876 | $206,965 | 59% |
| 214000 | Forestry Division | $171,000 | $183,834 | 108% |
| 516000 | Refuse Division | $188,060 | $167,095 | 89% |
| 225000 | Soulard Market | $108,000 | $101,634 | 94% |
| 633012 | Corrections Phone Commissions | $275,000 | $94,061 | 34% |
| 910000 | Equipment Services Division | $95,000 | $90,698 | 95% |
| 800006 | Social Work and Mental Health | $50,000 | $76,325 | 153% |
| 513000 | Towing Division | $25,000 | $47,015 | 188% |
| 160013 | TIF Administration | $100,000 | $38,990 | 39% |
| 180000 | Assessor Operating Account | $25,220 | $38,208 | 151% |
| 611000 | Fire Department | $33,000 | $30,394 | 92% |
| 800001 | Homeless Services | $35,827 | $22,330 | 62% |
| 401000 | Communications Division | $6,000 | $11,193 | 187% |
| 511000 | Traffic and Lighting Division | $48,000 | $5,641 | 12% |
| 160000 | Comptroller | $1,500 | $5,002 | 333% |
| 210009 | Recreation Centers Programs | $5,000 | $5,000 | 100% |
| 121000 | SLATE Workforce Development | $600,000 | $4,080 | 1% |
| 510000 | Director of Streets | $12,000 | $4,059 | 34% |
| 220000 | Parks Division | $9,000 | $3,346 | 37% |
| 620003 | Lead Remediation Fund | $5,000 | $3,175 | 63% |
| 213000 | Recreation Division | $2,000 | $1,107 | 55% |
| 335000 | Medical Examiner | $1,000 | $807 | 81% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 900000 | President Board of Public Services | $20,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$4,778.65 | ||
| 116824 | AAA COMPUTER SOLUTIONS LLC | $23,500.00 |
| 100044 | ABBCO SERVICE CORPORATION | $1,143,213.62 |
| 100093 | ACME GLASS CORPORATION | $1,254.00 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $675.95 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $74,706.75 |
| 100320 | AMEREN MISSOURI | $949.94 |
| 100368 | AMERICAN TRAILER & STORAGE | $3,630.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $300.80 |
| 100504 | AREA WIDE, INC. | $2,450.00 |
| 100576 | AT&T | $1,207.28 |
| 100582 | AT&T TELECONFERENCE SERVICES | $1,207.28 |
| 100621 | AUTOCLEAR LLC | $10,498.00 |
| 100671 | BADE ROOFING CO., INC. | $8,300.00 |
| 119827 | BARNES WELDING | $980.00 |
| 100761 | BARNESCARE | $5,011.00 |
| 120790 | CAMFIL | $8,088.23 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $459.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $13,524.92 |
| 113102 | CENTRAL MECHANICAL INSULATION | $9,408.00 |
| 117204 | CERTASITE, LLC | $622.35 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,160.24 |
| 101839 | CINTAS CORPORATION | $52,692.76 |
| 101916 | CLEAN UNIFORM COMPANY | $96,551.67 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,009.78 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $34,015.00 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $13,230.89 |
| 112610 | CULLIGAN | $320.00 |
| 102291 | CUMMINS INC | $63,866.44 |
| 102338 | CY YOUNG SEATING, LLC | $769.66 |
| 102366 | DALO GLASS TINTING | $15,906.32 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $489,702.62 |
| 102954 | ELLIOTT DATA SYSTEMS | $630.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $1,370.00 |
| 102991 | EMSL ANALYTICAL, INC. | $260.50 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $3,779.20 |
| 103316 | FLORA CONSERVANCY | $2,749.00 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $865.02 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $5,376.84 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,194.21 |
| 120723 | GOLDBERG GROUP ARCHITECTS LLC | $6,540.52 |
| 103986 | H&G/SCHULTZ DOOR | $535.00 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $54.84 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $1,772.59 |
| 118980 | HOOK & LADDER SERVICES LLC | $350.00 |
| 104491 | HOTSY UNLIMITED | $742.74 |
| 119517 | IMPERIAL FENCE, INC | $950.00 |
| 104685 | INDOX SERVICES | $480.00 |
| 104689 | INDUSTRIAL PROCESS EQUIPMENT GROUP | $1,492.83 |
| 104716 | INMATE IMPROVEMENT FUND | $38,868.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $796,615.55 |
| 115060 | INTROBA | $25,787.42 |
| 105000 | JOHNSON CONTROLS, INC. | $2,865.85 |
| 105095 | JOS. WARD PAINTING CO. | $22,305.48 |
| 120837 | KAEMMERLEN FACILITY SOLUTIONS | $1,328.06 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,003.61 |
| 105333 | KINGS III OF AMERICA, INC. | $3,207.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $172,144.53 |
| 106239 | MCGUIRE MOVING AND STORAGE | $1,050.00 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $10.00 |
| 106397 | MH EQUIPMENT COMPANY | $105.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $986,314.60 |
| 120842 | MIDWEST MEDICAL PHYSICS SERVICES INC | $600.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $550.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $10,105.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041.00 |
| 117120 | MWR LOGISTICS | $2,610.00 |
| 107158 | OFFICE ESSENTIALS | $555.20 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $92,516.74 |
| 107270 | OVERLAND SHADE | $807.00 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $70.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $997.25 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $12,466.68 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $1,901.00 |
| 108183 | RJ KOOL COMPANY | $5,915.52 |
| 108184 | RJP ELECTRIC | $328,774.91 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $72,413.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $45,755.00 |
| 108334 | ROYAL PAPERS, INC. | $1,915.39 |
| 108515 | SBC CONTRACTING, INC. | $48,687.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206.00 |
| 112766 | SFP LANDSCAPING INC | $4,978.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $27,531.10 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $344.00 |
| 109221 | ST. LOUIS COMPOSTING | $158,990.00 |
| 117281 | STEELO CLEANING LLC | $5,250.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,315.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,927.50 |
| 109525 | SUPERIOR WATERPROOFING | $5,985.30 |
| 119828 | TAC CONSTRUCTION | $5,305.00 |
| 109620 | TAYCON-TMI, LLC | $34,400.00 |
| 109654 | TECH ELECTRONICS, INC. | $1,073.40 |
| 101248 | THE BRENCO CORPORATION | $6,732.00 |
| 103284 | THE FLAG LOFT | $3,988.56 |
| 114889 | THE YARD ARTIST | $8,775.00 |
| 109885 | THORNBURGH ABATEMENT INC | $4,845.00 |
| 109924 | TIMEKEEPING SYSTEMS INC | $126.02 |
| 109588 | T-MOBILE | $760.80 |
| 109973 | TONY PRINCE COMPANY INC | $1,987.00 |
| 109989 | TORRISI PLUMBING SERVICES | $571,329.25 |
| 109994 | TOTAL LOCK & SECURITY | $18,002.00 |
| 120303 | TRI COUNTY MOBILE WASH INC DBA SUPERIOR WASH | $6,608.00 |
| 105444 | UKG KRONOS INC | $2,766.53 |
| 110319 | VALLEY PARK WELDING | $130.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $7,523.64 |
| 110630 | WEATHER OR NOT | $3,600.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $25,697.00 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $6,006.06 |
| 110932 | WOEMMEL PLASTERING | $41,360.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $13,347.69 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,466,021 | $4,918,599 | 90% |
| 1002 | Communications | $6,000 | $11,193 | 187% |
| 1110 | Use Tax | $38,077 | $22,330 | 59% |
| 1111 | Budgeted Special Fund | $1,802,162 | $680,502 | 38% |
| 1115 | Assessor | $25,220 | $38,208 | 151% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1118 | Recreation | $5,000 | $5,000 | 100% |
| 1120 | Economic Devolopment Sales Tax | $600,000 | $4,080 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $106,842 | 214% |
| 2105 | Police Internal Services | $584,000 | $0 | 0% |
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