GOV
Equipment Services Division Cost Center in FY 2025
Expenditures by cost center Equipment Services Division (910000) in the 2025 fiscal year
Totals
Budget
$19,596,853
Total budget for FY 2025.
Total Expended
$3,600,965
18% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Equipment Services Division (910000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $692,893 | 23% |
| 510900 | Overtime Regular Employees | $116,000 | $17,899 | 15% |
| 512000 | FICA | $241,222 | $52,647 | 22% |
| 513800 | Employee Retirement Plan | $531,819 | $118,147 | 22% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $13,611 | 22% |
| 514500 | Workers Compensation Settlements | $270,000 | $28,639 | 11% |
| 514700 | Workers Compensation Admin | $37,965 | $8,401 | 22% |
| 515000 | Medical Insurance | $1,041,390 | $96,761 | 9% |
| 515030 | Life Insurance | $11,845 | $1,732 | 15% |
| 515060 | Long Term Disability | $4,252 | $518 | 12% |
| 520000 | Computer Supplies | $12,000 | $351 | 3% |
| 520500 | Office Supplies | $12,000 | $1,754 | 15% |
| 521500 | Health and Safety Supplies | $45,000 | $818 | 2% |
| 522000 | Facility and Grounds Supplies | $2,500 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $83,000 | $17,242 | 21% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $613 | 9% |
| 532500 | Fleet Rental and Leases | $11,550 | $815 | 7% |
| 540000 | Computer Equipment | $55,000 | $246 | 0% |
| 542500 | Fleet Equipment | $34,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $78,000 | $0 | 0% |
| 560000 | Computer Services | $80,082 | $0 | 0% |
| 560500 | Office Services | $2,000 | $209 | 10% |
| 561000 | Communication Services | $12,000 | $45 | 0% |
| 561500 | Health and Safety Services | $60,000 | $6,790 | 11% |
| 562000 | Facility and Grounds Services | $200,000 | $7,342 | 4% |
| 562500 | Fleet Services | $2,350,000 | $310,213 | 13% |
| 563000 | Education and Training Services | $50,000 | $300 | 1% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $59 | 4% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $0 | 0% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $1,535,970 | 22% |
| 566080 | Fleet Contract Services | $4,136,275 | $685,632 | 17% |
| 700002 | 27th Pay Reserve | $13,364 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,030,857 | ||
| 100162 | AFFTON RADIATOR & A/C SERVICE | $27,111 |
| 100194 | AIRGAS USA, LLC | $815 |
| 100301 | ALTEC INDUSTRIES, INC. | $426 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,170 |
| 100576 | AT&T | $45 |
| 100752 | BARNARD STAMP CO. | $49 |
| 100975 | BI-STATE COMPRESSOR | $2,669 |
| 101264 | BREWER MACHINE & GEAR CO. | $510 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $49,460 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,443 |
| 101788 | CHEVRON COMMERCIAL INC | $1,039 |
| 101845 | CIT TRUCKS, LLC | $4,670 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $59 |
| 101877 | CLARKE POWER SERVICES, INC. | $35,348 |
| 101916 | CLEAN UNIFORM COMPANY | $5,796 |
| 102291 | CUMMINS SALES & SERVICE | $479 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $260 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $1,464 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $7,342 |
| 102474 | DEGEL TRUCK CENTER | $285 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $93 |
| 102666 | DON BROWN CHEVROLET | $648 |
| 103105 | EVT CERTIFICATION COMMISSION | $300 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,832 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,185 |
| 103490 | G.W. VAN KEPPEL CO. | $729 |
| 103653 | GFI DIGITAL | $209 |
| 103664 | GIBBS TECHNOLOGY LEASING | $613 |
| 103713 | GLASS AMERICA | $10,939 |
| 103811 | GRAINGER, INC. | $4,408 |
| 113095 | IBS DIVISION OF NAPA | $1,535,970 |
| 113739 | IIA LIFTING SERVICES INC. | $1,732 |
| 104981 | JOHN FABICK TRACTOR CO. | $24,525 |
| 105427 | KRANZ BODY CO LLC | $5,765 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | $685,632 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,202 |
| 105961 | MACQUEEN EQUIPMENT | $5,724 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $248 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,701 |
| 106877 | NAPA AUTO PARTS CO | $9,868 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $319 |
| 107158 | OFFICE ESSENTIALS | $263 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $55,961 |
| 107755 | PROCON FIRE & SAFETY LLC | $994 |
| 108334 | ROYAL PAPERS, INC. | $1,483 |
| 108363 | RUSH TRUCK CENTERS, INC | $11,528 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $5,611 |
| 110089 | TRUCK CENTERS INC | $261 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,279 |
| 110319 | VALLEY PARK WELDING | $36,237 |
| 110333 | VANGUARD TRUCK CENTER | $17,580 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $246 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $62 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $3,600,965 | 18% |
Feedback is anonymous.
