GOV
Wearing Apparel Account in FY 2024
Expenditures under account Wearing Apparel (521506) for the 2024 fiscal year
Totals
Budget
$1,727,290.00
Total budget for FY 2024.
Total Expended
$555,057
32% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Wearing Apparel (521506) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,443,690 | $449,072 | 31% |
| 611000 | Fire Department | $273,700 | $93,485 | 34% |
| 610000 | Director of Public Safety | $1,000 | $408 | 41% |
| 162000 | Municipal Garage | $1,000 | $36 | 4% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 225000 | Soulard Market | $500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $4,000 | $0 | 0% |
| 616000 | Excise Division | $900 | $0 | 0% |
| 124000 | Register | $1,500 | $0 | 0% |
| 160000 | Comptroller | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100108 | AD CREATIONS PROMOTIONS GROUP | $6,267.00 |
| 100461 | APPAREL PRO, LCC | $819.88 |
| 102116 | CON10GENCY CONSULTING | $196,080.24 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $231,166.31 |
| 103718 | GLENDALE PARADE STORE, LLC | $130.40 |
| 104070 | HANNEKE'S LOGOWEAR | $238.25 |
| 105683 | LEON UNIFORM COMPANY, INC. | $100,010.78 |
| 105828 | LOGO MASTERS, INC. | $5,364.70 |
| 107165 | OGS TECHNOLOGIES, INC. | $498.34 |
| 107536 | PHOENIX TEXTILE CORP. | $36.14 |
| 114294 | TSC, INC. DBA THE SPECIALTY COMPANY | $5,628.70 |
| 110211 | UNIFORM WAREHOUSE | $8,816.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,722,790 | $555,057 | 32% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $4,000 | $0 | 0% |
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