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Fire Department Cost Center in FY 2026
Expenditures by cost center Fire Department (611000) in the 2026 fiscal year
Totals
Budget
$71,875,001
Total budget for FY 2026.
Total Expended
$77,752,573
108% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Fire Department (611000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $9,549,228 | $10,042,574 | 105% |
| 510120 | Salaries Fire | $35,010,903 | $36,560,474 | 104% |
| 510900 | Overtime Regular Employees | $850,000 | $1,049,867 | 124% |
| 510920 | Overtime Fire | $7,105,480 | $11,109,325 | 156% |
| 511200 | Salaries Per Performance Employees | $447,000 | $292,764 | 65% |
| 512000 | FICA | $829,736 | $1,662,557 | 200% |
| 512010 | FICA Commissioned | $632,953 | -$79,360 | -13% |
| 513800 | Employee Retirement Plan | $1,656,791 | $1,714,028 | 103% |
| 513810 | Employee Retirement System Debt Contr | $190,985 | $197,310 | 103% |
| 514500 | Workers Compensation Settlements | $2,444,000 | $2,613,172 | 107% |
| 514700 | Workers Compensation Admin | $557,002 | $603,806 | 108% |
| 515000 | Medical Insurance | $7,433,400 | $6,883,496 | 93% |
| 515030 | Life Insurance | $173,785 | $197,320 | 114% |
| 515060 | Long Term Disability | $62,384 | $37,107 | 59% |
| 520000 | Computer Supplies | $15,000 | $13,344 | 89% |
| 520500 | Office Supplies | $54,200 | $56,795 | 105% |
| 521000 | Communication Supplies | $40,250 | $34,922 | 87% |
| 521504 | Breathing Apparatus | $100,000 | $72,253 | 72% |
| 521506 | Wearing Apparel | $265,700 | $169,422 | 64% |
| 521508 | Drugs and Medicines | $158,500 | $120,982 | 76% |
| 521509 | Fire Suppression Safety Supplies | $75,000 | $77,346 | 103% |
| 521515 | Hazardous Materials | $20,000 | $9,240 | 46% |
| 521517 | Emergency System Safety Supplies | $650,000 | $620,724 | 95% |
| 521518 | Protective Clothing | $550,000 | $491,245 | 89% |
| 521519 | Small Tools | $2,200 | $881 | 40% |
| 522000 | Facility and Grounds Supplies | $60,000 | $58,744 | 98% |
| 523003 | Fire Suppression Training Materials | $30,000 | $28,259 | 94% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $14,300 | $14,390 | 101% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $5,707 | 95% |
| 531502 | Emergency System Rental and Leases | $30,000 | $21,386 | 71% |
| 541500 | Health and Safety Equipment | $50,000 | $61,768 | 124% |
| 543000 | Education and Training Equipment | $5,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $20,000 | $0 | 0% |
| 560000 | Computer Services | $258,000 | $275,732 | 107% |
| 560500 | Office Services | $14,000 | $13,237 | 95% |
| 561000 | Communication Services | $638,100 | $724,565 | 114% |
| 561503 | Breathing Apparatus Maintenance | $519,420 | $519,416 | 100% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $43,588 | 174% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $75,000 | $134,807 | 180% |
| 561511 | Protective Clothing Repair | $2,000 | $1,646 | 82% |
| 562000 | Facility and Grounds Services | $33,000 | $30,394 | 92% |
| 563002 | Fire Suppression Education and Training | $65,000 | $64,525 | 99% |
| 563004 | Emergency Systems Education and Training | $20,000 | $19,964 | 100% |
| 563500 | Environmental Services | $7,000 | $3,740 | 53% |
| 565100 | Health Care Services | $43,000 | $27,190 | 63% |
| 565401 | Fire Suppression Travel | $15,000 | $14,855 | 99% |
| 565402 | Emergency System Travel | $12,000 | $10,149 | 85% |
| 565501 | Car Allowance Transportation | $24,420 | $26,219 | 107% |
| 565600 | Membership Fees | $9,600 | $3,561 | 37% |
| 565800 | Internal Services | $17,000 | $20,159 | 119% |
| 565801 | Internal Services Gas | $781,000 | $716,527 | 92% |
| 566000 | Professional Services | $11,600 | $3,144 | 27% |
| 700002 | 27th Pay Reserve | $196,065 | $196,065 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $72,897,707 | ||
| 111146 | 3M COMPANY | $520,085 |
| 100022 | A-1 SIGN CO | $496 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $23,500 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $2,815 |
| 100105 | ACTIVE911, INC. | $1,595 |
| 100194 | AIRGAS USA, LLC | $33,152 |
| 100228 | ALEXANDER, TONY 611 | $34 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $676 |
| 100250 | ALL SAFE INDUSTRIES, INC | $4,029 |
| 100312 | AMAZON BUSINESS | $907 |
| 100334 | AMERICAN CARNIVAL MART | $706 |
| 100342 | AMERICAN EXPRESS | $6,517 |
| 100349 | AMERICAN HEART ASSOCIATION | $1,685 |
| 100498 | ARCO LAWN EQUIPMENT | $1,607 |
| 100504 | AREA WIDE, INC. | $2,450 |
| 120807 | ARENS, LAWRENCE 611 | $0 |
| 100528 | ARRAS, MICHAEL 611 | $1,110 |
| 100576 | AT&T | $313,898 |
| 100579 | AT&T LONG DISTANCE | $5,317 |
| 100581 | AT&T MOBILITY | $118,840 |
| 100653 | B & H PHOTO & VIDEO | $1,621 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $7,480 |
| 100761 | BARNESCARE | $27,190 |
| 114321 | BATTERIES PLUS LLC | $2,283 |
| 119741 | BLACKWELL, KEITH 611 | $1,685 |
| 119443 | BOLLASINA, LOUIS 611 | $120 |
| 101168 | BOUND TREE MEDICAL, LLC | $372,356 |
| 101234 | BRANNEKY & SONS CO. INC | $1,888 |
| 119844 | BUETTNER, JERRY 910 | $1,424 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $25,203 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $114,652 |
| 101669 | CEE KAY SUPPLY, INC. | $1,420 |
| 121181 | CENTRAL COUNTY FIRE & RESCUE | $1,300 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $375 |
| 117204 | CERTASITE, LLC | $622 |
| 120549 | CHAMP, DONALD A | $45,067 |
| 101756 | CHARTER COMMUNICATIONS | $5,522 |
| 119975 | CHRISTIAN HOSPITAL NORTHEAST NORTHWEST | $250 |
| 120551 | CHRUN, THEODORE G | $41,509 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $35,702 |
| 101874 | CLARION EVENTS, INC | $61,137 |
| 101936 | CLIA LABORATORY PROGRAM | $248 |
| 101953 | CMS COMMUNICATIONS INC | $54,929 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,010 |
| 113957 | COMPX SECURITY PRODUCTS | $4,604 |
| 116835 | CORE SCIENTIFIC GLOBAL LLC | $7,713 |
| 120550 | CRAFTON, CHAD A | $30,835 |
| 118982 | D.K.I. MANUFACTORING | $300 |
| 102487 | DELL TECHNOLOGIES | $50,797 |
| 121088 | DELTA FIRE & SAFETY DBA DELTA INDUSTRIAL SERVICE AND SUPPLY | $84,000 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $3,428 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,933 |
| 120584 | ELLIS, TED | $40,323 |
| 120583 | ELLNER, WILLIAM | $37,137 |
| 103053 | ESO SOLUTIONS INC | $74,251 |
| 120586 | EVELAND, ROBERT DANIEL | $44,550 |
| 103173 | FASTENAL COMPANY | $206 |
| 103211 | FFAM | $150 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $6,206 |
| 121263 | FIRESTATS, LLC. | $26,900 |
| 119044 | FIRST ARRIVING IO, INC | $2,849 |
| 120582 | FISCHER, JOHN W | $35,016 |
| 120576 | FLORENCE, WILLIAM FRANK | $22,283 |
| 103718 | GLENDALE PARADE STORE, LLC | $479 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $633 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $1,034 |
| 103811 | GRAINGER, INC. | $10,478 |
| 119442 | HAM, HENRY 611 | $100 |
| 104206 | HEALTH CARE LOGISTICS INC. | $2,205 |
| 104277 | HENRY SCHEIN INC | $38,857 |
| 120575 | HERDLER, KEVIN JR | $41,509 |
| 120572 | HUMMEL, DAVID K | $17,789 |
| 104628 | IAFC | $1,838 |
| 104635 | ICMA | $200 |
| 115270 | INT'L ASSOC OF ARSON INVESTIGATIONS, INC | $1,103 |
| 104768 | INTTERRA | $62,745 |
| 120569 | JACKSON, JESSICA | $39,137 |
| 120925 | JOHNSON, RITA 611 | $1,658 |
| 105034 | JONES AND BARLETT LEARNING | $13,257 |
| 105383 | KNOX COMPANY | $22,106 |
| 120585 | KOCH, KEVIN | $27,588 |
| 119740 | KRAUSE, BERNIE 611 | $1,306 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175 |
| 120567 | LAMMERT, JEROME ANTHONY | $22,283 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $450 |
| 120557 | LEMMON, DANIEL J | $18,038 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $499,684 |
| 105683 | LEON UNIFORM COMPANY, INC. | $140,604 |
| 121102 | LEWIS, AMANDA 611 | $1,038 |
| 116441 | LION | $9,944 |
| 105828 | LOGO MASTERS, INC. | $19,731 |
| 120560 | LONG, NICHOLAS TAGGART | $24,905 |
| 105879 | LOWE'S | $10,990 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $336 |
| 120565 | MCKINNEY, LICOLE | $45,067 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $3,740 |
| 106311 | MEDNIK * RIVERBEND | $556 |
| 106342 | MERCURY MEDICAL | $3,191 |
| 106347 | MERLIN STELZER SALES CO., INC. | $443 |
| 120563 | METZNER, CHARLES P | $27,277 |
| 106409 | MICRO CENTER | $7,608 |
| 106493 | MINE SAFETY APPLIANCES CO. | $131 |
| 112733 | MITCHELL, KENNY 611 | $165 |
| 120841 | MOOREHEAD, ERRICKA 611 | $1,348 |
| 106729 | MOSBY, GARON 611 | $1,179 |
| 120806 | MOSS, AMANDA 611 | $879 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $58,911 |
| 106871 | NAEMSP | $450 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $20,646 |
| 120805 | NATIONAL EMS MANAGEENT ASSOCIATION | $799 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $655 |
| 120588 | NEA, JOSPEH G | $40,323 |
| 118998 | NEW YORK INFORMATION SYSTEMS INC. | $173 |
| 107011 | NFPA | $675 |
| 107023 | NI GOVERNMENT SERVICES INC. | $3,187 |
| 120589 | NIENHAUS, STEVEN J | $49,812 |
| 120410 | NORTH AMERICA FIRE EQUIPMENT CO (NAFECO) | $49 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $4,781 |
| 107158 | OFFICE ESSENTIALS | $56,344 |
| 107243 | OSBURN ASSOCIATES | $27 |
| 107282 | OWL STAMP COMPANY, INC. | $127 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $864 |
| 116246 | PAYIT, LLC | $2,225 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,911 |
| 107528 | PHILLIPS, DERRICK 611 | $384 |
| 121216 | PLANITAR INC. | $2,429 |
| 112204 | POLLIHAN, WILLIAM 611 | $1,394 |
| 107744 | PRIORITY DISPATCH | $17,880 |
| 107792 | PROSHRED OF ST. LOUIS | $150 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $1,544 |
| 107908 | R & R SANITATION INC | $4,054 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $55 |
| 120558 | RICHARDSON, MATTHEW | $22,283 |
| 108334 | ROYAL PAPERS, INC. | $46,469 |
| 112143 | SANCO INDUSTRIES, INC. | $392 |
| 120587 | SAUNDERS-ISAAC, PAMELA | $26,023 |
| 120553 | SCANGA, NICHOLAS J | $45,067 |
| 120562 | SCHULTZ, TIMOTHY ALLEN | $43,881 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $5,607 |
| 108796 | SHI INTERNATIONAL CORP | $17,769 |
| 118558 | SHOW ME CUSTOM GIFTS, LLC | $1,186 |
| 112211 | SIGNATURE COINS | $451 |
| 119703 | SKUTCHI DESIGNS INC | $706 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $230 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,400 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $988 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $42,937 |
| 119444 | STPIERRE, MARCEL 611 | $141 |
| 109464 | STRYKER SALES CORPORATION | $173,736 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,424 |
| 109530 | SUPREME GRINDING CO. | $785 |
| 120561 | SVATEK, MARK | $18,975 |
| 109542 | SW FIREFIGHTING FOAM & EQUIPMT | $8,687 |
| 120520 | TAYLOR, GALEN 611 | $175 |
| 109671 | TELEFLEX | $71,441 |
| 103284 | THE FLAG LOFT | $1,467 |
| 109802 | THE SHERWIN WILLIAMS CO. | $491 |
| 116856 | THOMPSON, JAMES 611 | $2,759 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $2,700 |
| 110059 | TRIDENT RESCUE | $835 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $216,045 |
| 118957 | TROYS TECHNICAL REPAIR LLC | $26,452 |
| 110114 | TUCKER, CICELY 611 | $1,315 |
| 111369 | ULINE | $2,047 |
| 110211 | UNIFORM WAREHOUSE | $5,005 |
| 110328 | VANDERFORD, JACINTA 611 | $1,185 |
| 120235 | VERATHON INC. | $93,450 |
| 120559 | VINCENT, MICHAEL | $41,509 |
| 111929 | VITAL RECORDS CONTROL | $666 |
| 112712 | WEFFELMEYER, JEFF 611 | $134 |
| 110647 | WEHOF FORMS | $280 |
| 110683 | WEST COUNTY EMS & FIRE | $4,200 |
| 118655 | WILLIAMS, ANGELA 611 | $944 |
| 120555 | WILLIAMS, DARREN V | $49,811 |
| 120554 | WILLMANN, KEITH M | $24,905 |
| 120556 | WOMBACHER, LUKE D | $28,463 |
| 120552 | WOODHEAD, ANDREW SCOTT | $48,635 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $49,292 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $71,875,001 | $77,752,573 | 108% |
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