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Major Projects Contracts and Services Account in FY 2026
Expenditures under account Major Projects Contracts and Services (564500) for the 2026 fiscal year
Totals
Budget
$7,923,328.00
Total budget for FY 2026.
Total Expended
$3,635,150
46% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Major Projects Contracts and Services (564500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 210009 | Recreation Centers Programs | $600,000 | $787,595 | 131% |
| 210011 | BJH Neighborhood Park Capital | $2,185,820 | $447,241 | 20% |
| 900000 | President Board of Public Services | $50,000 | $7,016 | 14% |
| 312003 | Circuit Attorney Child Support Unit | $500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $1,300,000 | $0 | 0% |
| 700002 | Health Care Trust | $1,531,008 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 114454 | BERRA SPECIALTY CONTRACTORS | $91,464.00 |
| 101416 | BULTE COMPANY | $484,330.00 |
| 103646 | GERSTNER ELECTRIC, INC. | $39,106.07 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $7,016.45 |
| 104731 | INTEGRATED FACILITY SERVICES | $19,732.85 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $862,110.00 |
| 105095 | JOS. WARD PAINTING CO. | $99,154.00 |
| 114200 | RAVEN LLC | $1,067,892.25 |
| 108184 | RJP ELECTRIC | $106,341.21 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,587.00 |
| 108515 | SBC CONTRACTING, INC. | $447,240.72 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $400,000.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,000 | $75,892 | 152% |
| 1110 | Use Tax | $1,531,008 | $1,924,422 | 126% |
| 1111 | Budgeted Special Fund | $1,700,500 | $400,000 | 24% |
| 1118 | Recreation | $2,785,820 | $1,234,835 | 44% |
| 1120 | Economic Devolopment Sales Tax | $1,856,000 | $0 | 0% |
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