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Environmental Services Account in FY 2026
Expenditures under account Environmental Services (563500) for the 2026 fiscal year
Totals
Budget
$497,882.00
Total budget for FY 2026.
Total Expended
$264,053
53% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Environmental Services (563500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620003 | Lead Remediation Fund | $450,000 | $252,453 | 56% |
| 611000 | Fire Department | $7,000 | $3,740 | 53% |
| 320000 | Juvenile Court | $2,850 | $2,607 | 91% |
| 335000 | Medical Examiner | $10,000 | $2,217 | 22% |
| 312000 | Circuit Attorney | $6,000 | $2,149 | 36% |
| 910000 | Equipment Services Division | $6,000 | $471 | 8% |
| 711000 | Communicable Disease Control | $1,032 | $415 | 40% |
| 127000 | Information Technology Services Agency | $8,000 | $0 | 0% |
| 516000 | Refuse Division | $7,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101016 | BIOLOGIX SERVICE CORP. | $1,692.00 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $174,727.00 |
| 101840 | CINTAS FIRE PROTECTION | $820.78 |
| 103846 | GREASE MASTERS LLC | $610.00 |
| 120435 | LIQUID ENVIRONMENTAL SOLUTIONS | $305.00 |
| 106136 | MAURICE-BENJAMIN COMPANY | $77,426.00 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $5,551.36 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $150.00 |
| 107792 | PROSHRED OF ST. LOUIS | $180.00 |
| 111929 | VITAL RECORDS CONTROL | $1,969.47 |
| 120361 | WILLIAMS, AUBREY D | $150.00 |
| 120360 | WOOLENS, NATASHA K | $150.00 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $171.48 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $46,850 | $11,185 | 24% |
| 1110 | Use Tax | $1,032 | $415 | 40% |
| 1111 | Budgeted Special Fund | $450,000 | $252,453 | 56% |
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