GOV
Wearing Apparel Account in FY 2025
Expenditures under account Wearing Apparel (521506) for the 2025 fiscal year
Totals
Budget
$1,806,005.00
Total budget for FY 2025.
Total Expended
$934,306
52% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Wearing Apparel (521506) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,528,550 | $748,753 | 49% |
| 611000 | Fire Department | $265,220 | $179,307 | 68% |
| 622000 | Neighborhood Stabilization | $4,000 | $2,180 | 54% |
| 162000 | Municipal Garage | $1,000 | $869 | 87% |
| 225000 | Soulard Market | $500 | $489 | 98% |
| 610000 | Director of Public Safety | $1,000 | $286 | 29% |
| 312008 | Circuit Attorney Public Safety Tax | $1,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 160000 | Comptroller | $500 | $0 | 0% |
| 616000 | Excise Division | $750 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$606.00 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $4,309.45 |
| 100461 | APPAREL PRO, LCC | $579.00 |
| 101916 | CLEAN UNIFORM COMPANY | $38.00 |
| 102116 | CON10GENCY CONSULTING, LLC | $314,580.88 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $343,311.47 |
| 115454 | ESTABLISHED MERCH | $1,240.75 |
| 103260 | FIRSTSPEAR LLC | $3,791.32 |
| 104053 | HAMPTON SHOE LLC | $419.99 |
| 104070 | HANNEKE'S LOGOWEAR | $207.50 |
| 104812 | J.G. UNIFORMS INC. | $4,982.25 |
| 114456 | JONAH'S ENTERPRISES INC. | $1,031.76 |
| 105683 | LEON UNIFORM COMPANY, INC. | $211,100.10 |
| 105828 | LOGO MASTERS, INC. | $28,598.15 |
| 107165 | OGS TECHNOLOGIES, INC. | $499.54 |
| 107536 | PHOENIX TEXTILE CORP. | $585.49 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $283.50 |
| 109276 | ST. LOUIS SPORTSWEAR | $489.00 |
| 109738 | THE EMBLEM AUTHORITY | $498.42 |
| 110047 | TREETOP ENTERPRISES INC. | $499.50 |
| 110211 | UNIFORM WAREHOUSE | $17,866.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,801,520 | $931,883 | 52% |
| 1110 | Use Tax | $2,985 | $2,423 | 81% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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