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Fire Department Cost Center in FY 2024
Expenditures by cost center Fire Department (611000) in the 2024 fiscal year
Totals
Budget
$64,335,420
Total budget for FY 2024.
Total Expended
$64,425,754
100% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Fire Department (611000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,824,194 | $7,243,135 | 93% |
| 510120 | Salaries Fire | $31,241,548 | $32,023,179 | 103% |
| 510900 | Overtime Regular Employees | $1,210,000 | $745,686 | 62% |
| 510920 | Overtime Fire | $5,440,000 | $9,774,084 | 180% |
| 511200 | Salaries Per Performance Employees | $400,000 | $392,516 | 98% |
| 512000 | FICA | $721,716 | $1,339,295 | 186% |
| 512010 | FICA Commissioned | $531,882 | -$78,267 | -15% |
| 513800 | Employee Retirement Plan | $1,334,026 | $1,186,063 | 89% |
| 513810 | Employee Retirement System Debt Contr | $156,484 | $139,287 | 89% |
| 514500 | Workers Compensation Settlements | $3,156,000 | $2,365,103 | 75% |
| 514700 | Workers Compensation Admin | $488,322 | $494,433 | 101% |
| 515000 | Medical Insurance | $6,861,085 | $5,367,658 | 78% |
| 515030 | Life Insurance | $152,358 | $128,742 | 84% |
| 515060 | Long Term Disability | $54,692 | $27,267 | 50% |
| 520000 | Computer Supplies | $20,000 | $8,028 | 40% |
| 520500 | Office Supplies | $41,000 | $48,634 | 119% |
| 521000 | Communication Supplies | $40,240 | $38,071 | 95% |
| 521504 | Breathing Apparatus | $80,000 | $97,231 | 122% |
| 521506 | Wearing Apparel | $273,700 | $119,919 | 44% |
| 521508 | Drugs and Medicines | $235,000 | $66,088 | 28% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $61,989 | 124% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521517 | Emergency System Safety Supplies | $575,000 | $334,653 | 58% |
| 521518 | Protective Clothing | $450,000 | $252,793 | 56% |
| 521519 | Small Tools | $23,000 | $11,062 | 48% |
| 522000 | Facility and Grounds Supplies | $50,000 | $53,280 | 107% |
| 523003 | Fire Suppression Training Materials | $30,000 | $21,948 | 73% |
| 523004 | Emergency System Training Materials | $10,000 | $3,449 | 34% |
| 530500 | Office Rental and Leases | $13,150 | $11,126 | 85% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $1,171 | 39% |
| 531502 | Emergency System Rental and Leases | $35,000 | $18,243 | 52% |
| 541500 | Health and Safety Equipment | $50,000 | $23,878 | 48% |
| 543000 | Education and Training Equipment | $5,000 | $4,595 | 92% |
| 551500 | Health and Safety Capital Asset | $20,000 | $0 | 0% |
| 560000 | Computer Services | $242,235 | $215,026 | 89% |
| 560501 | Maintenance Services | $14,000 | $5,771 | 41% |
| 561000 | Communication Services | $658,300 | $546,322 | 83% |
| 561500 | Health and Safety Services | $462,380 | $423,755 | 92% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $10,627 | 43% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $67,000 | $51,260 | 77% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 562000 | Facility and Grounds Services | $33,000 | $3,350 | 10% |
| 563002 | Fire Suppression Education and Training | $67,000 | $46,167 | 69% |
| 563004 | Emergency Systems Education and Training | $18,000 | $22,940 | 127% |
| 563500 | Environmental Services | $7,000 | $2,731 | 39% |
| 565100 | Health Care Services | $45,500 | $33,173 | 73% |
| 565401 | Fire Suppression Travel | $30,000 | $12,787 | 43% |
| 565402 | Emergency System Travel | $12,000 | $6,789 | 57% |
| 565500 | Transportation | $24,720 | $0 | 0% |
| 565600 | Membership Fees | $10,400 | $4,277 | 41% |
| 565800 | Internal Services | $12,000 | $10,653 | 89% |
| 565801 | Internal Services Gas | $818,000 | $492,024 | 60% |
| 566000 | Professional Services | $11,600 | $2,024 | 17% |
| 700002 | 27th Pay Reserve | $171,888 | $171,885 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $61,840,447 | ||
| 116539 | $4,096 | |
| 116613 | $3,061 | |
| 116421 | $3,000 | |
| 116402 | $1,163 | |
| 116776 | $532 | |
| 111146 | 3M COMPANY | $424,052 |
| 111159 | 4IMPRINT, INC. | $385 |
| 100105 | ACTIVE911, INC. | $1,013 |
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,408 |
| 100194 | AIRGAS USA, LLC | $28,123 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $1,882 |
| 100250 | ALL SAFE INDUSTRIES, INC | $10,741 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $93 |
| 100342 | AMERICAN EXPRESS | $3,856 |
| 100349 | AMERICAN HEART ASSOCIATION | $495 |
| 100511 | ARISTATEK, INC. | $1,495 |
| 100528 | ARRAS, MICHAEL 611 | $2,468 |
| 100576 | AT&T | $252,238 |
| 100579 | AT&T LONG DISTANCE | $4,562 |
| 100581 | AT&T MOBILITY | $15,836 |
| 100644 | AXIS TELESOLUTIONS INC. | $830 |
| 100653 | B & H PHOTO | $173 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $959 |
| 100761 | BARNESCARE | $33,008 |
| 114321 | BATTERIES PLUS LLC | $1,228 |
| 115090 | BECKENHOLDT, MICHAEL | $1,392 |
| 100975 | BI-STATE COMPRESSOR | $6,078 |
| 101168 | BOUND TREE MEDICAL, LLC | $204,386 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $132 |
| 101234 | BRANNEKY & SONS CO. INC | $3,060 |
| 101450 | BUSCOMM INC | $5,873 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $14,796 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $380 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $65,833 |
| 101669 | CEE KAY SUPPLY, INC. | $864 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $650 |
| 101754 | CHARM-TEX | $176 |
| 101756 | CHARTER COMMUNICATIONS | $3,676 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $26,046 |
| 101874 | CLARION EVENTS, INC | $44,549 |
| 101936 | CLIA LABORATORY PROGRAM | $248 |
| 114942 | CLINTON, TARASITA 611 | $134 |
| 111539 | CMC RESCUE, INC. | $2,938 |
| 115895 | CYNTOX LLC | $85 |
| 102487 | DELL TECHNOLOGIES | $52,373 |
| 102542 | DETROIT INDUSTRIAL TOOL | $3,108 |
| 102635 | DMI SOLUTIONS, INC. | $2,646 |
| 102666 | DON BROWN CHEVROLET | $450 |
| 114336 | DYNALABS LLC | $165 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,664 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,811 |
| 114601 | ELLNER, WILLIAM 611 | $285 |
| 102990 | EMSAR ST. LOUIS | $4,838 |
| 103053 | ESO SOLUTIONS INC | $85,783 |
| 103173 | FASTENAL COMPANY | $9 |
| 103211 | FFAM | $150 |
| 111691 | FIRE LAW GROUP LLC | $150 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $14,791 |
| 103284 | FLAG LOFT | $883 |
| 115286 | FOURNIER, JESSE | $125 |
| 103718 | GLENDALE PARADE STORE, LLC | $130 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $749 |
| 103811 | GRAINGER, INC. | $13,689 |
| 115568 | GUEST SERVICES, INC | $348 |
| 104206 | HEALTH CARE LOGISTICS INC. | $1,241 |
| 104277 | HENRY SCHEIN INC | $10,615 |
| 104628 | IAFC | $2,384 |
| 114488 | IMPERIAL DADE | $892 |
| 104752 | INTERNATIONAL CODE COUNCIL | $792 |
| 115270 | INT'L ASSOC OF ARSON INVESTIGATIONS, INC | $1,411 |
| 114915 | JENKERSON, DENNIS 611 | $919 |
| 105383 | KNOX COMPANY | $1,298 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $388,690 |
| 105683 | LEON UNIFORM COMPANY, INC. | $99,635 |
| 105721 | LEXIPOL, LLC | $38,347 |
| 105828 | LOGO MASTERS, INC. | $9,674 |
| 105879 | LOWE'S | $6,741 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,451 |
| 105961 | MACQUEEN EQUIPMENT | $523 |
| 106342 | MERCURY MEDICAL | $23,100 |
| 106409 | MICRO CENTER | $3,487 |
| 114913 | MO EMS CONFERENCE & EXPO | $1,675 |
| 106658 | MOORE, CAROLYN 611 | $1,309 |
| 106729 | MOSBY, GARON 611 | $1,180 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $28,696 |
| 106745 | MOUSER ELECTRONICS | $141 |
| 106762 | MSC INDUSTRIAL SUPPLY | $213 |
| 106871 | NAEMSP | $450 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,999 |
| 106918 | NATIONAL PEN COMPANY LLC | $496 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $2,055 |
| 107011 | NFPA | $1,083 |
| 107023 | NI GOVERNMENT SERVICES INC. | $2,621 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,544 |
| 107158 | OFFICE ESSENTIALS | $47,369 |
| 107282 | OWL STAMP COMPANY, INC. | $86 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $307 |
| 115372 | PATTERSON, TYLER | $125 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085 |
| 107528 | PHILLIPS, DERRICK 611 | $1,825 |
| 111613 | PHILLIPS, JOSH | $655 |
| 114833 | PINNACLE EMS | $1,395 |
| 112204 | POLLIHAN, WILLIAM 611 | $1,245 |
| 107744 | PRIORITY DISPATCH | $22,493 |
| 107792 | PROSHRED OF ST. LOUIS | $779 |
| 112203 | RICK, STEVE 611 | $1,468 |
| 108183 | RJ KOOL COMPANY | $474 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $7,195 |
| 108334 | ROYAL PAPERS, INC. | $42,370 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,084 |
| 108796 | SHI INTERNATIONAL CORP | $1,187 |
| 114459 | SSCOR, INC | $520 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $170 |
| 109260 | ST. LOUIS POST-DISPATCH | $986 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $600 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $948 |
| 109349 | STATION AUTOMATION INC/PS TRAX | $37,847 |
| 109464 | STRYKER SALES CORPORATION | $85,060 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,721 |
| 109530 | SUPREME GRINDING CO. | $531 |
| 115184 | TABRON, JAMES III | $1,508 |
| 109671 | TELEFLEX | $46,000 |
| 109802 | THE SHERWIN WILLIAMS CO. | $559 |
| 109588 | T-MOBILE | $19,645 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $550 |
| 110059 | TRIDENT RESCUE | $795 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $173,867 |
| 114249 | UNCHARTERED SERVICE | $486 |
| 110211 | UNIFORM WAREHOUSE | $8,816 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $700 |
| 110328 | VANDERFORD, JACINTA 611 | $1,557 |
| 110362 | VERIZON | $48,077 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $2,026 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $1,000 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $9,226 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $64,335,420 | $64,425,754 | 100% |
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