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Internal Services Gas Account in FY 2026
Expenditures under account Internal Services Gas (565801) for the 2026 fiscal year
Totals
Budget
$4,562,539.00
Total budget for FY 2026.
Total Expended
$3,151,825
69% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Internal Services Gas (565801) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $781,000 | $716,527 | 92% |
| 650000 | Police Department | $1,478,000 | $708,391 | 48% |
| 516000 | Refuse Division | $747,000 | $551,435 | 74% |
| 514000 | Street Division | $494,500 | $328,748 | 66% |
| 214000 | Forestry Division | $268,000 | $223,974 | 84% |
| 220000 | Parks Division | $219,000 | $190,558 | 87% |
| 511000 | Traffic and Lighting Division | $175,258 | $115,255 | 66% |
| 513000 | Towing Division | $93,555 | $63,802 | 68% |
| 620000 | Building Division | $45,700 | $47,394 | 104% |
| 315000 | Sheriff | $30,500 | $39,400 | 129% |
| 510000 | Director of Streets | $27,356 | $27,451 | 100% |
| 714000 | Rabies Control | $13,000 | $27,238 | 210% |
| 903000 | Facilities Management Division | $32,215 | $27,154 | 84% |
| 910000 | Equipment Services Division | $22,405 | $21,758 | 97% |
| 312000 | Circuit Attorney | $8,500 | $8,678 | 102% |
| 900000 | President Board of Public Services | $6,000 | $6,987 | 116% |
| 715000 | Community Sanitation and Vector Control | $9,000 | $6,582 | 73% |
| 320000 | Juvenile Court | $8,500 | $6,407 | 75% |
| 162000 | Municipal Garage | $30,500 | $5,328 | 17% |
| 401000 | Communications Division | $5,000 | $4,972 | 99% |
| 633000 | City Justice Center | $12,000 | $4,068 | 34% |
| 625000 | City Emergency Management Agency | $2,000 | $3,457 | 173% |
| 610000 | Director of Public Safety | $1,400 | $2,672 | 191% |
| 213000 | Recreation Division | $8,500 | $2,173 | 26% |
| 335000 | Medical Examiner | $1,300 | $1,638 | 126% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $1,556 | 39% |
| 160000 | Comptroller | $8,400 | $1,171 | 14% |
| 800000 | Director of Human Services | $4,100 | $1,149 | 28% |
| 616000 | Excise Division | $1,500 | $915 | 61% |
| 210000 | Director of Parks Recreation and Forestry | $2,000 | $894 | 45% |
| 127000 | Information Technology Services Agency | $550 | $440 | 80% |
| 311000 | Circuit Court | $3,200 | $144 | 4% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,151,824.82 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,514,939 | $3,110,649 | 69% |
| 1002 | Communications | $5,000 | $4,972 | 99% |
| 1110 | Use Tax | $25,000 | $34,648 | 139% |
| 1111 | Budgeted Special Fund | $4,000 | $1,556 | 39% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
| 2105 | Police Internal Services | $12,600 | $0 | 0% |
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