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Fire Department Cost Center in FY 2025
Expenditures by cost center Fire Department (611000) in the 2025 fiscal year
Totals
Budget
$68,594,455
Total budget for FY 2025.
Total Expended
$12,472,545
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Fire Department (611000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $8,560,819 | $1,376,312 | 16% |
| 510120 | Salaries Fire | $34,186,783 | $6,208,172 | 18% |
| 510900 | Overtime Regular Employees | $750,000 | $133,444 | 18% |
| 510920 | Overtime Fire | $5,755,480 | $2,246,260 | 39% |
| 511200 | Salaries Per Performance Employees | $450,000 | $53,262 | 12% |
| 512000 | FICA | $746,703 | $242,580 | 32% |
| 512010 | FICA Commissioned | $579,163 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,498,999 | $230,173 | 15% |
| 513810 | Employee Retirement System Debt Contr | $171,216 | $26,985 | 16% |
| 514500 | Workers Compensation Settlements | $2,990,000 | $161,075 | 5% |
| 514700 | Workers Compensation Admin | $534,345 | $91,896 | 17% |
| 515000 | Medical Insurance | $7,125,300 | $948,944 | 13% |
| 515030 | Life Insurance | $166,716 | $19,276 | 12% |
| 515060 | Long Term Disability | $59,847 | $4,193 | 7% |
| 520000 | Computer Supplies | $20,000 | $17,462 | 87% |
| 520500 | Office Supplies | $48,050 | $11,676 | 24% |
| 521000 | Communication Supplies | $40,240 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $6,083 | 8% |
| 521506 | Wearing Apparel | $265,220 | $48,677 | 18% |
| 521508 | Drugs and Medicines | $158,500 | $55,701 | 35% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $1,871 | 4% |
| 521515 | Hazardous Materials | $20,000 | $1,682 | 8% |
| 521517 | Emergency System Safety Supplies | $632,500 | $54,797 | 9% |
| 521518 | Protective Clothing | $550,000 | $12,636 | 2% |
| 521519 | Small Tools | $23,000 | $541 | 2% |
| 522000 | Facility and Grounds Supplies | $51,000 | $17,244 | 34% |
| 523003 | Fire Suppression Training Materials | $30,000 | $6,998 | 23% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $13,150 | $978 | 7% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $202 | 7% |
| 531502 | Emergency System Rental and Leases | $35,000 | $3,390 | 10% |
| 541500 | Health and Safety Equipment | $50,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $5,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $20,000 | $29,558 | 148% |
| 560000 | Computer Services | $296,900 | $42,366 | 14% |
| 560501 | Maintenance Services | $14,000 | $513 | 4% |
| 561000 | Communication Services | $638,300 | $164,784 | 26% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $81,669 | 17% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $15,064 | 60% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $72,000 | $58,739 | 82% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $33,000 | $19,526 | 59% |
| 563002 | Fire Suppression Education and Training | $60,000 | $1,903 | 3% |
| 563004 | Emergency Systems Education and Training | $20,000 | $1,075 | 5% |
| 563500 | Environmental Services | $7,000 | $936 | 13% |
| 565100 | Health Care Services | $45,500 | $2,937 | 6% |
| 565401 | Fire Suppression Travel | $30,000 | $2,301 | 8% |
| 565402 | Emergency System Travel | $12,000 | $2,846 | 24% |
| 565501 | Car Allowance Transportation | $24,420 | $2,380 | 10% |
| 565600 | Membership Fees | $9,600 | $630 | 7% |
| 565800 | Internal Services | $12,000 | $6,001 | 50% |
| 565801 | Internal Services Gas | $914,000 | $0 | 0% |
| 566000 | Professional Services | $11,600 | $329 | 3% |
| 700002 | 27th Pay Reserve | $188,089 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $11,751,004 | ||
| 111146 | 3M COMPANY | $81,669 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525 |
| 100105 | ACTIVE911, INC. | $1,064 |
| 100131 | ADGRAPHIX LLC | $14,000 |
| 100194 | AIRGAS USA, LLC | $5,567 |
| 100250 | ALL SAFE INDUSTRIES, INC | $1,682 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $185 |
| 100342 | AMERICAN EXPRESS | $2,071 |
| 100528 | ARRAS, MICHAEL 611 | $615 |
| 100576 | AT&T | $51,097 |
| 100579 | AT&T LONG DISTANCE | $400 |
| 100581 | AT&T MOBILITY | $14,590 |
| 100653 | B & H PHOTO | $4,401 |
| 100761 | BARNESCARE | $2,937 |
| 101168 | BOUND TREE MEDICAL, LLC | $25,545 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $67 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,490 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $55,701 |
| 101669 | CEE KAY SUPPLY, INC. | $143 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630 |
| 117204 | CERTASITE, LLC | $1,001 |
| 101756 | CHARTER COMMUNICATIONS | $717 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $10,896 |
| 101874 | CLARION EVENTS, INC | $1,790 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,318 |
| 101960 | COACHING SYSTEMS | $3,088 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558 |
| 102487 | DELL TECHNOLOGIES | $510 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $109 |
| 102990 | EMSAR ST. LOUIS | $1,927 |
| 103254 | FIREHOUSE | $61 |
| 103284 | FLAG LOFT | $486 |
| 103811 | GRAINGER, INC. | $1,752 |
| 115568 | GUEST SERVICES, INC | $651 |
| 104206 | HEALTH CARE LOGISTICS INC. | $473 |
| 104356 | HMP | $1,075 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $7,823 |
| 105683 | LEON UNIFORM COMPANY, INC. | $43,792 |
| 105828 | LOGO MASTERS, INC. | $4,777 |
| 105879 | LOWE'S | $3,962 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $936 |
| 106409 | MICRO CENTER | $490 |
| 106729 | MOSBY, GARON 611 | $1,880 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $56,480 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,678 |
| 107023 | NI GOVERNMENT SERVICES INC. | $515 |
| 107158 | OFFICE ESSENTIALS | $11,807 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $58 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,440 |
| 107744 | PRIORITY DISPATCH | $425 |
| 107792 | PROSHRED OF ST. LOUIS | $104 |
| 108334 | ROYAL PAPERS, INC. | $8,023 |
| 108746 | SHAPIRO SUPPLY COMPANY | $490 |
| 108796 | SHI INTERNATIONAL CORP | $93 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $200 |
| 109260 | ST. LOUIS POST-DISPATCH | $179 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $474 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,307 |
| 109464 | STRYKER SALES CORPORATION | $78,734 |
| 109646 | TAYLOR'S TINS LLC | $1,680 |
| 116856 | THOMPSON, JAMES 611 | $1,196 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,528 |
| 110362 | VERIZON | $96 |
| 110480 | WALK, JOHN 611 | $212 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $68,594,455 | $12,472,545 | 18% |
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