GOV
Street Division Cost Center in FY 2025
Expenditures by cost center Street Division (514000) in the 2025 fiscal year
Totals
Budget
$9,390,722
Total budget for FY 2025.
Total Expended
$1,309,690
14% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Street Division (514000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,654,273 | $678,614 | 15% |
| 510900 | Overtime Regular Employees | $160,000 | $50,403 | 32% |
| 511200 | Salaries Per Performance Employees | $53,000 | $0 | 0% |
| 512000 | FICA | $372,346 | $54,319 | 15% |
| 513800 | Employee Retirement Plan | $814,963 | $118,860 | 15% |
| 513810 | Employee Retirement System Debt Contr | $93,085 | $13,545 | 15% |
| 514500 | Workers Compensation Settlements | $309,000 | $89,588 | 29% |
| 514700 | Workers Compensation Admin | $58,178 | $8,484 | 15% |
| 515000 | Medical Insurance | $968,310 | $107,549 | 11% |
| 515030 | Life Insurance | $18,152 | $1,778 | 10% |
| 515060 | Long Term Disability | $6,516 | $473 | 7% |
| 520500 | Office Supplies | $5,050 | $1,141 | 23% |
| 521500 | Health and Safety Supplies | $109,400 | $25,450 | 23% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $142,498 | 14% |
| 522500 | Fleet Materials and Supplies | $30,000 | $4,561 | 15% |
| 532500 | Fleet Rental and Leases | $30,000 | $0 | 0% |
| 561000 | Communication Services | $26,000 | $8,620 | 33% |
| 561500 | Health and Safety Services | $60,000 | $3,806 | 6% |
| 562500 | Fleet Services | $20,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $0 | 0% |
| 565801 | Internal Services Gas | $579,968 | $0 | 0% |
| 700002 | 27th Pay Reserve | $20,479 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,123,713 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $24,265 |
| 100576 | AT&T | $922 |
| 100581 | AT&T MOBILITY | $6,958 |
| 101732 | CHAMPION PRECAST, INC. | $113,590 |
| 103639 | GEOTECHNOLOGY, LLC | $2,432 |
| 103811 | GRAINGER, INC. | $588 |
| 106311 | MEDNIK * RIVERBEND | $834 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,561 |
| 106544 | MISSOURI PETROLEUM | $28,320 |
| 107158 | OFFICE ESSENTIALS | $1,141 |
| 108334 | ROYAL PAPERS, INC. | $351 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $574 |
| 110362 | VERIZON | $640 |
| 110630 | WEATHER OR NOT | $800 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,390,722 | $1,309,690 | 14% |
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