GOV
Fleet Services Account in FY 2026
Expenditures under account Fleet Services (562500) for the 2026 fiscal year
Totals
Budget
$2,513,324.00
Total budget for FY 2026.
Total Expended
$2,327,427
93% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fleet Services (562500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $2,200,846 | $2,318,078 | 105% |
| 513000 | Towing Division | $10,000 | $6,669 | 67% |
| 514000 | Street Division | $20,000 | $2,680 | 13% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$7,366.02 | ||
| 100162 | AFFTON RADIATOR & A/C SERVICE | $36,846.44 |
| 100301 | ALTEC INDUSTRIES, INC. | $85,599.13 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $4,314.51 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $2,813.65 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $17,661.73 |
| 100975 | BI-STATE COMPRESSOR | $3,695.39 |
| 101113 | BOBCAT OF ST. LOUIS | $2,334.54 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $66,673.59 |
| 101305 | BRONER GENERATOR SERVICE | $1,500.00 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $8,838.13 |
| 101669 | CEE KAY SUPPLY, INC. | $2,295.96 |
| 101692 | CENTRAL POWER SYSTEMS | $21,167.30 |
| 101788 | CHEVRON COMMERCIAL INC | $20,590.93 |
| 101845 | CIT TRUCKS, LLC | $12,627.10 |
| 101877 | CLARKE POWER SERVICES, INC. | $79,480.08 |
| 102291 | CUMMINS INC | $185,087.16 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $119.95 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $2,900.35 |
| 102474 | DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER | $508,513.42 |
| 102666 | DON BROWN CHEVROLET | $8,109.52 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $10,584.24 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $77,294.85 |
| 103713 | GLASS AMERICA | $32,864.99 |
| 113739 | IIA LIFTING SERVICES INC. | $7,393.75 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $77.00 |
| 116154 | J & J SERVICES, INC | $111,151.86 |
| 104904 | JCB OF ST LOUIS | $2,696.61 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090.20 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $134,510.74 |
| 105427 | KRANZ BODY CO LLC | $11,651.30 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $16,687.68 |
| 105894 | LUBY EQUIPMENT SERVICES | $509.19 |
| 105961 | MACQUEEN EQUIPMENT | $63,832.20 |
| 105942 | M-B COMPANIES, INC. | $125.53 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $485.17 |
| 106893 | NATION & FLETCHER, INC. | $260.00 |
| 107372 | PAT KELLY EQUIPMENT CO. | $158.65 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $233,034.63 |
| 108363 | RUSH TRUCK CENTERS, INC | $194,770.76 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $33,963.24 |
| 119153 | ST. LOUIS HYDRAULICS LLC | $2,387.42 |
| 109277 | ST. LOUIS SPRING CO. | $1,813.67 |
| 110089 | TRUCK CENTERS INC | $17,185.74 |
| 110091 | TRUCKPRO - STL. LOUIS | $7,129.11 |
| 110319 | VALLEY PARK WELDING | $147,354.99 |
| 110333 | VANGUARD TRUCK CENTER | $94,849.36 |
| 110974 | WOODY'S MUNICIPAL SUPPLY CO. | $59,761.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,235,846 | $2,327,427 | 104% |
| 1002 | Communications | $100 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,000 | $0 | 0% |
| 2105 | Police Internal Services | $275,378 | $0 | 0% |
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