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Transportation Account in FY 2025
Expenditures under account Transportation (565500) for the 2025 fiscal year
Totals
Budget
$773,482.00
Total budget for FY 2025.
Total Expended
$520,082
67% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Transportation (565500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $398,440 | $297,640 | 75% |
| 121000 | SLATE Workforce Development | $7,500 | $50,529 | 674% |
| 320000 | Juvenile Court | $50,000 | $50,137 | 100% |
| 903000 | Facilities Management Division | $29,100 | $22,295 | 77% |
| 719000 | Family Community and School Health | $6,000 | $11,248 | 187% |
| 715000 | Community Sanitation and Vector Control | $6,000 | $7,529 | 125% |
| 318001 | Public Administrator Special Funds | $9,650 | $7,421 | 77% |
| 335000 | Medical Examiner | $4,320 | $5,979 | 138% |
| 120000 | Mayors Office | $12,000 | $5,538 | 46% |
| 214000 | Forestry Division | $26,000 | $4,895 | 19% |
| 220013 | Barnes and City Trust Fund | $4,500 | $4,325 | 96% |
| 143000 | Affordable Housing Commission | $3,000 | $3,717 | 124% |
| 900000 | President Board of Public Services | $9,000 | $3,336 | 37% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $3,159 | 63% |
| 620000 | Building Division | $4,000 | $3,136 | 78% |
| 139000 | City Counselor | $3,000 | $2,981 | 99% |
| 620003 | Lead Remediation Fund | $6,000 | $2,690 | 45% |
| 650000 | Police Department | $1,000 | $2,288 | 229% |
| 711000 | Communicable Disease Control | $1,500 | $2,120 | 141% |
| 700001 | Director of Health and Hospitals Use Tax | $750 | $1,964 | 262% |
| 800001 | Homeless Services | $2,300 | $1,940 | 84% |
| 514000 | Street Division | $2,000 | $1,640 | 82% |
| 160000 | Comptroller | $600 | $1,557 | 260% |
| 312000 | Circuit Attorney | $20,000 | $1,337 | 7% |
| 625000 | City Emergency Management Agency | $2,500 | $1,270 | 51% |
| 800000 | Director of Human Services | $2,700 | $1,262 | 47% |
| 610000 | Director of Public Safety | $3,000 | $1,254 | 42% |
| 511000 | Traffic and Lighting Division | $8,000 | $1,001 | 13% |
| 123000 | Department of Personnel | $5,000 | $771 | 15% |
| 516000 | Refuse Division | $1,000 | $770 | 77% |
| 180000 | Assessor Operating Account | $3,000 | $768 | 26% |
| 123002 | Personnel Benefits Administration | $3,500 | $719 | 21% |
| 210009 | Recreation Centers Programs | $5,000 | $627 | 13% |
| 333000 | Recorder of Deeds | $2,000 | $461 | 23% |
| 316000 | City Courts | $1,500 | $427 | 28% |
| 910000 | Equipment Services Division | $1,500 | $401 | 27% |
| 401000 | Communications Division | $100 | $100 | 100% |
| 340001 | Treasurer Office Financial Empowerment | $3,000 | $36 | 1% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $8,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $76,440 | $0 | 0% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$60.00 | ||
| 100272 | ALLEN, NICHOLAS 320 | $2,273.78 |
| 100342 | AMERICAN EXPRESS | $798.45 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29.44 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $62.98 |
| 100696 | BAKER, JOLI 320 | $3,129.55 |
| 100698 | BAKER, LESLIE 719 | $249.60 |
| 117357 | BATES, MONICA 711 | $21.80 |
| 116446 | BELLEVILLE, REBECCA 340 | $36.48 |
| 100920 | BERGER, PATRICIA A. 318 | $3,279.69 |
| 100938 | BERRY, ROGER 220 | $4,325.45 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $60,436.00 |
| 113485 | BLACK, DAVID 320 | $341.32 |
| 118927 | BOEHLJE, JOCELYN 320 | $76.80 |
| 101163 | BOSSO, BRAD 320 | $1,269.25 |
| 115816 | BOSTICK, SVETLANA 121 | $12.71 |
| 101247 | BREITENFELD, RANDY 516 | $704.34 |
| 119436 | BROWNROSS, NIGERIA A 320 | $30.08 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $540.00 |
| 119134 | BYRD, ANDREAUNNA D 320 | $92.16 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $785.54 |
| 119133 | CHATMAN, RICKI C 320 | $124.80 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $158,644.09 |
| 118979 | COURSON, JAMES C. 214 | $46.08 |
| 102195 | COWLEY, RONI 320 | $49.34 |
| 118345 | COX, KYRON D 320 | $3,029.12 |
| 116959 | COYLE, CHARLES E 610 | $785.88 |
| 114245 | CREWSE, PAULA J 320 | $649.00 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $3,455.13 |
| 102299 | CUNNINGHAM, JAMES 715 | $481.39 |
| 116066 | DASENBROCK, ELIZABETH 214 | $818.56 |
| 102413 | DAVIS, GINGER 320 | $505.09 |
| 117199 | DAVIS, JAMIL 320 | $1,747.88 |
| 114862 | DEADMON, DEANDRA 320 | $194.16 |
| 117155 | DEAME, JACQUELINE 715 | $1,949.59 |
| 102641 | DOCKETT, ANGELA 320 | $434.52 |
| 102666 | DON BROWN CHEVROLET | $1,022.00 |
| 116950 | DUNAVIN, EMELYN 710 | $262.91 |
| 114990 | DUPREE, JESSE A 320 | $452.36 |
| 113743 | EBERHART, ALLEN T. | $627.34 |
| 102925 | ELDRIDGE, MORYAH A 320 | $938.41 |
| 116444 | EWING, DANEISHA 320 | $606.18 |
| 103478 | FUNK, AMY 650 | $503.54 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 103592 | GATEWOOD, LESLIE 700 | $50.04 |
| 116619 | GILBERT, BRIAN 214 | $663.87 |
| 118915 | GLENN, RONALD N 320 | $78.02 |
| 103742 | GODDARD, SHARON S 320 | $459.74 |
| 117198 | GRAY, ANTONIO 320 | $520.36 |
| 118677 | HAMRA NOODLES LLC | $288.50 |
| 118743 | HATTER, RHONDA C 320 | $458.24 |
| 104294 | HERTEL, JOHN 320 | $1,796.18 |
| 104346 | HINER, LORETTA D 143 | $29.04 |
| 119135 | HOFFMAN, CARRIE A 320 | $26.24 |
| 104543 | HUDSPETH, MONIQUE 715 | $2,029.61 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $0.00 |
| 118059 | INDELICATO, JENNIFER L 318 | $1,526.40 |
| 112169 | JONES, AMIA 320 | $506.50 |
| 105175 | KANEE, EMMANUEL | $36.48 |
| 105260 | KENNEDY, WAYNE 320 | $5,080.22 |
| 105507 | LACLEDE CAB | $1,690.60 |
| 117096 | LAGESSE, LAURA 719 | $279.43 |
| 105520 | LAKE, DEBORAH 320 | $163.13 |
| 119435 | LEVERITT, ALEXIS B 320 | $52.48 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $315.44 |
| 119124 | LIVINGSTON, LACHELLE 710 | $52.48 |
| 105956 | MACK, DENARO 719 | $213.12 |
| 119136 | MALON, CAROL A 320 | $147.20 |
| 106003 | MALON, CAROL A. 320 | $1,341.80 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 116692 | MCGHEE, DONALD JR 719 | $1,453.56 |
| 115094 | MCKENNA, MARY 625 | $168.32 |
| 114876 | MCNULTY, TANYA 719 | $788.60 |
| 117645 | MILNER, AMANDA K 320 | $14.72 |
| 118347 | MOORE, JAMES A 214 | $10.24 |
| 116192 | MOSBY, YOLANDA | $88.32 |
| 119373 | NELSON, KYLE 511 | $1,000.93 |
| 114283 | NELSON, NICHOLAS 700 | $1,091.93 |
| 114649 | NKENCHOR, ONYEKA | $548.60 |
| 107075 | NORRIS, RHONDA K. 320 | $567.60 |
| 115648 | OLLIE, SHEREE D. 320 | $965.26 |
| 113138 | O'MALLEY, JASON 214 | $138.24 |
| 107317 | PANERA LLC | $0.00 |
| 118348 | PATRICO, KYLIE N 214 | $10.24 |
| 107588 | PLANET SUB | $0.00 |
| 119197 | PORTELL, CHRISTINE 510 | $65.16 |
| 107973 | RAYMOND, KIRK 214 | $342.53 |
| 119021 | REIMAN, KYLE 715 | $244.48 |
| 112151 | RICHMOND, ANGELA 321 | $0.00 |
| 108146 | RICK, TARA M. 335 | $1,598.90 |
| 108150 | RICOH USA INC | $0.00 |
| 117054 | ROBINSON, FREDERICK D 711 | $127.94 |
| 117154 | SALVETER, STEPHANIE S 715 | $395.31 |
| 114650 | SANDERS, SHAVONDA 711 | $1,043.30 |
| 116443 | SAUNDERS, BRANDY 320 | $843.43 |
| 108507 | SAVAGE, NATALIE 715 | $956.24 |
| 108581 | SCHNEIDER, KRISTINE 320 | $44.80 |
| 108636 | SCOTT, SCHARITA 318 | $1,435.09 |
| 118202 | SHELTON, LAVITTA 143 | $20.00 |
| 108975 | SMITH, KATHRYN 320 | $49.92 |
| 108978 | SMITH, KENDRA L 715 | $1,198.70 |
| 108990 | SMITH, PAMELA D. 800 | $103.68 |
| 119087 | SPRINGER, WILLIAM 700 | $68.49 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380.12 |
| 109254 | ST. LOUIS PARKING COMPANY | $201,315.00 |
| 109322 | STANLEY, LORENZO 320 | $2,282.34 |
| 111659 | STEPHENS, SAM 625 | $315.83 |
| 109374 | STEPHENSON, LAKISKA 719 | $1,590.88 |
| 109401 | STINSON, SHERIA 714 | $1,603.01 |
| 109565 | SWINGLER, DAVID 320 | $885.71 |
| 113142 | TATE, OLIVIA 318 | $1,180.19 |
| 118015 | TAYLOR, JARAMAINER 320 | $786.28 |
| 109873 | THOMPSON, GWENDOLYN | $136.25 |
| 109874 | THOMPSON, GWENDOLYN 719 | $445.50 |
| 115977 | THOMPSON, KAYATANA 710 | $1,003.45 |
| 116930 | THORNE, JULIA | $46.59 |
| 110037 | TRAUBITZ, LISA 335 | $33.30 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 118018 | TURNER, DEMOND 320 | $96.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $736.10 |
| 110388 | VIERZBA, DAVID M. 320 | $593.92 |
| 117690 | VISCHER, JESSICA 335 | $26.88 |
| 110482 | WALKER, AARON G. 214 | $2,777.08 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $120.77 |
| 110780 | WILKISON, JESSICA 320 | $1,962.55 |
| 110781 | WILKISON, JESSICA 320 | $322.56 |
| 112528 | WILLIAMS, BETHERNY 510 | $841.67 |
| 117029 | WILLIAMS, LASHANDRA 320 | $1,340.06 |
| 111931 | WILLIAMS, VALARIE E 320 | $888.61 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $2,069.76 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 111035 | YATES, DARRELL 320 | $6,263.52 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $685,682 | $421,188 | 61% |
| 1002 | Communications | $100 | $100 | 100% |
| 1110 | Use Tax | $26,550 | $28,519 | 107% |
| 1111 | Budgeted Special Fund | $36,150 | $14,026 | 39% |
| 1115 | Assessor | $3,000 | $768 | 26% |
| 1118 | Recreation | $9,500 | $4,953 | 52% |
| 1120 | Economic Devolopment Sales Tax | $7,500 | $50,529 | 674% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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