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Street Division Cost Center in FY 2026
Expenditures by cost center Street Division (514000) in the 2026 fiscal year
Totals
Budget
$10,900,920
Total budget for FY 2026.
Total Expended
$9,103,197
84% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Street Division (514000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,086,012 | $3,811,269 | 75% |
| 510900 | Overtime Regular Employees | $150,000 | $458,353 | 306% |
| 512000 | FICA | $400,555 | $371,345 | 93% |
| 513800 | Employee Retirement Plan | $882,423 | $756,902 | 86% |
| 513810 | Employee Retirement System Debt Contr | $101,720 | $86,974 | 86% |
| 514500 | Workers Compensation Settlements | $537,000 | $776,177 | 145% |
| 514700 | Workers Compensation Admin | $63,575 | $55,101 | 87% |
| 515000 | Medical Insurance | $1,048,300 | $632,572 | 60% |
| 515030 | Life Insurance | $19,835 | $17,646 | 89% |
| 515060 | Long Term Disability | $7,120 | $3,700 | 52% |
| 520500 | Office Supplies | $10,050 | $9,853 | 98% |
| 521500 | Health and Safety Supplies | $114,400 | $104,008 | 91% |
| 521516 | Salt and Chemicals | $800,000 | $780,789 | 98% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $368,763 | 37% |
| 522500 | Fleet Materials and Supplies | $30,000 | $12,531 | 42% |
| 532500 | Fleet Rental and Leases | $30,010 | $850 | 3% |
| 561000 | Communication Services | $20,040 | $19,821 | 99% |
| 561500 | Health and Safety Services | $60,000 | $46,588 | 78% |
| 562500 | Fleet Services | $20,000 | $2,680 | 13% |
| 565500 | Transportation | $3,000 | $1,030 | 34% |
| 565801 | Internal Services Gas | $494,500 | $328,748 | 66% |
| 700002 | 27th Pay Reserve | $22,378 | $22,378 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,389,768 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $24,506 |
| 100320 | AMEREN MISSOURI | $10,237 |
| 100342 | AMERICAN EXPRESS | $312 |
| 111449 | AMJ INVESTMENT GROUP LLC | $26,700 |
| 100576 | AT&T | $4,222 |
| 100581 | AT&T MOBILITY | $14,479 |
| 100761 | BARNESCARE | $244 |
| 114321 | BATTERIES PLUS LLC | $265 |
| 120622 | BEELINE TOWING | $7,800 |
| 101234 | BRANNEKY & SONS CO. INC | $2,406 |
| 101247 | BREITENFELD, RANDY 516 | $718 |
| 118328 | BSR SERVICES, INC. | $236,550 |
| 118293 | CG6 MANAGEMENT LLC | $1,008 |
| 101839 | CINTAS CORPORATION | $1,339 |
| 112173 | CUMMINGS, MCGOWAN & WEST, INC | $850 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $27,535 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $1,044 |
| 103811 | GRAINGER, INC. | $2,655 |
| 104440 | HOME DEPOT CREDIT SERVICES | $5,185 |
| 104676 | INDELCO PLASTICS CORPORATION | $451 |
| 118257 | KINGS AUTO REPAIR INC | $132,300 |
| 105844 | LOOMIS ARMORED US, LLC | $6,229 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $15,831 |
| 105942 | M-B COMPANIES, INC. | $12,656 |
| 106544 | MISSOURI PETROLEUM | $62,977 |
| 106727 | MORTON SALT COMPANY | $780,789 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $168,330 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,675 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $53 |
| 107158 | OFFICE ESSENTIALS | $8,812 |
| 108334 | ROYAL PAPERS, INC. | $5,324 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $90,211 |
| 108705 | SENSIENT COLORS LLC | $2,033 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $15,821 |
| 111337 | SPIRE, INC. | $1,292 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $580 |
| 109802 | THE SHERWIN WILLIAMS CO. | $21,813 |
| 105444 | UKG KRONOS INC | $350 |
| 110319 | VALLEY PARK WELDING | $2,555 |
| 110362 | VERIZON | $520 |
| 110630 | WEATHER OR NOT | $12,000 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $1,433 |
| 100106 | ZEP SALES & SERVICE | $1,017 |
| 116875 | ZIPTIE.COM | $323 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,900,920 | $9,103,197 | 84% |
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