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Traffic and Lighting Division Cost Center in FY 2026
Expenditures by cost center Traffic and Lighting Division (511000) in the 2026 fiscal year
Totals
Budget
$12,102,481
Total budget for FY 2026.
Total Expended
$9,308,576
77% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Traffic and Lighting Division (511000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,220,824 | $2,841,814 | 67% |
| 510900 | Overtime Regular Employees | $336,000 | $255,836 | 76% |
| 511200 | Salaries Per Performance Employees | $20,000 | $11,175 | 56% |
| 512000 | FICA | $350,127 | $232,484 | 66% |
| 513800 | Employee Retirement Plan | $732,313 | $482,783 | 66% |
| 513810 | Employee Retirement System Debt Contr | $84,416 | $55,517 | 66% |
| 514500 | Workers Compensation Settlements | $125,000 | $367,486 | 294% |
| 514700 | Workers Compensation Admin | $52,760 | $37,215 | 71% |
| 515000 | Medical Insurance | $724,280 | $430,036 | 59% |
| 515030 | Life Insurance | $16,461 | $11,901 | 72% |
| 515060 | Long Term Disability | $5,909 | $2,448 | 41% |
| 520000 | Computer Supplies | $4,000 | $1,930 | 48% |
| 520500 | Office Supplies | $12,000 | $11,115 | 93% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $29,158 | 45% |
| 521511 | Traffic Poles and Bases | $615,000 | $188,248 | 31% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $214,266 | 41% |
| 521513 | Traffic Controllers | $550,000 | $446,950 | 81% |
| 521514 | Traffic Painting and Signage | $200,000 | $120,205 | 60% |
| 522000 | Facility and Grounds Supplies | $12,450 | $7,443 | 60% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $9,000 | $1,380 | 15% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $2,000 | $108 | 5% |
| 561000 | Communication Services | $75,000 | $29,748 | 40% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $4,000 | $3,973 | 99% |
| 562000 | Facility and Grounds Services | $48,000 | $5,641 | 12% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $8,000 | $1,987 | 25% |
| 565600 | Membership Fees | $7,500 | $6,250 | 83% |
| 565705 | Traffic Signals | $300,000 | $300,084 | 100% |
| 565706 | Street Lights | $1,300,000 | $1,298,394 | 100% |
| 565707 | Alley Lights | $700,000 | $699,546 | 100% |
| 565708 | Easement Lights | $285,000 | $275,417 | 97% |
| 565801 | Internal Services Gas | $175,258 | $115,255 | 66% |
| 566000 | Professional Services | $250,000 | $270,029 | 108% |
| 575502 | Principal DNR Loan Payment | $231,886 | $115,151 | 50% |
| 575702 | Interest DNR Loan Payment | $22,424 | $12,003 | 54% |
| 700002 | 27th Pay Reserve | $18,572 | $18,572 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,923,480 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $225 |
| 100194 | AIRGAS USA, LLC | $32 |
| 100319 | AMEREN ILLINOIS | $817 |
| 100320 | AMEREN MISSOURI | $2,573,695 |
| 100342 | AMERICAN EXPRESS | $986 |
| 110014 | AMERICA'S PARKING REMARKING | $2,312 |
| 100576 | AT&T | $14,703 |
| 100581 | AT&T MOBILITY | $986 |
| 100752 | BARNARD STAMP CO. | $86 |
| 100761 | BARNESCARE | $8,844 |
| 101234 | BRANNEKY & SONS CO. INC | $1,125 |
| 101464 | BUTLER SUPPLY, INC. | $475 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,380 |
| 101541 | CANON USA | $108 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $133,794 |
| 101756 | CHARTER COMMUNICATIONS | $2,244 |
| 101772 | CHEMISPHERE CORP. | $1,353 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $996 |
| 102487 | DELL TECHNOLOGIES | $1,930 |
| 102954 | ELLIOTT DATA SYSTEMS | $630 |
| 103008 | ENNIS-FLINT INC | $39,188 |
| 103288 | FLANAGAN PAINT & SUPPLY | $2,875 |
| 103300 | FLETCHER-REINHARDT CO. | $10,524 |
| 103646 | GERSTNER ELECTRIC, INC. | $175,341 |
| 103811 | GRAINGER, INC. | $68,056 |
| 103842 | GRAYBAR ELECTRIC CO. | $91,152 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $489 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $17,337 |
| 105942 | M-B COMPANIES, INC. | $107 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $127,155 |
| 106604 | MOBOTREX INC | $490,010 |
| 112976 | MONMOUTH SOLUTIONS INC | $27,990 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $6,250 |
| 119373 | NELSON, KYLE 511 | $1,001 |
| 107158 | OFFICE ESSENTIALS | $11,029 |
| 107243 | OSBURN ASSOCIATES | $30,768 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $496,968 |
| 120338 | SPRINGFIELD ELECTRIC SUPPLY CO., LLC/ECHO ELECTRIC | $324 |
| 109588 | T-MOBILE | $8,161 |
| 113453 | TRAFFIC CONTROL CORP. | $4,680 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $20,975 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,102,481 | $9,308,576 | 77% |
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