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Internal Services Gas Account in FY 2025
Expenditures under account Internal Services Gas (565801) for the 2025 fiscal year
Totals
Budget
$5,306,619.00
Total budget for FY 2025.
Total Expended
$0
0% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services Gas (565801) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $550 | $0 | 0% |
| 160000 | Comptroller | $2,400 | $0 | 0% |
| 162000 | Municipal Garage | $34,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $0 | 0% |
| 213000 | Recreation Division | $8,500 | $0 | 0% |
| 214000 | Forestry Division | $310,000 | $0 | 0% |
| 220000 | Parks Division | $242,900 | $0 | 0% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 311000 | Circuit Court | $3,200 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $0 | 0% |
| 315000 | Sheriff | $34,100 | $0 | 0% |
| 320000 | Juvenile Court | $8,500 | $0 | 0% |
| 335000 | Medical Examiner | $1,500 | $0 | 0% |
| 401000 | Communications Division | $1,500 | $0 | 0% |
| 510000 | Director of Streets | $30,556 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $202,258 | $0 | 0% |
| 513000 | Towing Division | $109,555 | $0 | 0% |
| 514000 | Street Division | $579,968 | $0 | 0% |
| 516000 | Refuse Division | $878,901 | $0 | 0% |
| 610000 | Director of Public Safety | $1,400 | $0 | 0% |
| 611000 | Fire Department | $914,000 | $0 | 0% |
| 616000 | Excise Division | $1,000 | $0 | 0% |
| 620000 | Building Division | $51,700 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,000 | $0 | 0% |
| 633000 | City Justice Center | $12,000 | $0 | 0% |
| 650000 | Police Department | $1,750,000 | $0 | 0% |
| 714000 | Rabies Control | $15,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $12,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,100 | $0 | 0% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
| 900000 | President Board of Public Services | $6,000 | $0 | 0% |
| 903000 | Facilities Management Division | $44,815 | $0 | 0% |
| 910000 | Equipment Services Division | $26,216 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,270,119 | $0 | 0% |
| 1002 | Communications | $1,500 | $0 | 0% |
| 1110 | Use Tax | $30,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $4,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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