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Facility and Grounds Supplies Account in FY 2026
Expenditures under account Facility and Grounds Supplies (522000) for the 2026 fiscal year
Totals
Budget
$3,367,676.00
Total budget for FY 2026.
Total Expended
$67,470
2% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $425,000 | $31,891 | 8% |
| 516000 | Refuse Division | $261,220 | $10,066 | 4% |
| 633000 | City Justice Center | $210,000 | $4,478 | 2% |
| 220000 | Parks Division | $460,000 | $4,029 | 1% |
| 514000 | Street Division | $1,000,000 | $3,110 | 0% |
| 213000 | Recreation Division | $20,000 | $1,567 | 8% |
| 910000 | Equipment Services Division | $2,000 | $1,460 | 73% |
| 220013 | Barnes and City Trust Fund | $140,000 | $1,433 | 1% |
| 225000 | Soulard Market | $31,000 | $1,389 | 4% |
| 214000 | Forestry Division | $80,000 | $1,347 | 2% |
| 311000 | Circuit Court | $38,400 | $1,250 | 3% |
| 401000 | Communications Division | $11,000 | $1,231 | 11% |
| 510000 | Director of Streets | $4,000 | $606 | 15% |
| 335000 | Medical Examiner | $6,000 | $575 | 10% |
| 611000 | Fire Department | $60,000 | $556 | 1% |
| 513000 | Towing Division | $35,000 | $425 | 1% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $352 | 4% |
| 320000 | Juvenile Court | $17,500 | $39 | 0% |
| 126000 | Civil Rights Enforcement Agency | $5,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $12,450 | $0 | 0% |
| 162000 | Municipal Garage | $3,500 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
| 620004 | Special Demolition Fund | $800 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $4,000 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $3,000 | $0 | 0% |
| 650000 | Police Department | $3,000 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
| 800001 | Homeless Services | $50,604 | $0 | 0% |
| 800006 | Social Work and Mental Health | $45,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100022 | A-1 SIGN CO | $40.00 |
| 100093 | ACME GLASS CORPORATION | $1,507.00 |
| 100194 | AIRGAS USA, LLC | $192.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $610.99 |
| 100432 | ANIXTER, INC. | $404.66 |
| 114321 | BATTERIES PLUS LLC | $201.20 |
| 100811 | BAXTER FARMS AND NURSERIES | $578.00 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $1,037.97 |
| 119534 | BLANCHARD, DENISE | $43.21 |
| 101237 | BRAUER SUPPLY CO. | $6,462.48 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $118.43 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,112.63 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $392.20 |
| 102242 | CREST INDUSTRIES, INC. | $9,716.00 |
| 103611 | GEMPLER'S | $465.63 |
| 103788 | GORDON'S PLASTICS | $38.50 |
| 103811 | GRAINGER, INC. | $7,559.61 |
| 104057 | HAMPTON, PAULA 401 | $8.23 |
| 104440 | HOME DEPOT CREDIT SERVICES | $1,619.58 |
| 104679 | INDEPENDENT HARDWARE | $133.00 |
| 104819 | J&S TOOL, INC. | $139.98 |
| 105879 | LOWE'S | $674.25 |
| 105881 | LOWE'S CREDIT SERVICES | $162.68 |
| 106311 | MEDNIK * RIVERBEND | $1,017.81 |
| 106367 | METRO ELECTRIC SUPPLY | $494.38 |
| 107068 | NORMAN LUMBER CO. | $358.52 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $425.04 |
| 107158 | OFFICE ESSENTIALS | $627.99 |
| 107308 | PAINT SUPPLY CO. | $483.85 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $35.00 |
| 107923 | RAINERI BUILDING MATERIALS INC | $838.00 |
| 108334 | ROYAL PAPERS, INC. | $24,930.69 |
| 109057 | SOUTHSIDE HARDWARE | $75.47 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $383.00 |
| 109802 | THE SHERWIN WILLIAMS CO. | $3,530.10 |
| 105444 | UKG KRONOS INC | $700.00 |
| 110228 | UNITED LABORATORIES | $352.22 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,674,896 | $62,786 | 2% |
| 1002 | Communications | $11,000 | $1,231 | 11% |
| 1110 | Use Tax | $54,604 | $0 | 0% |
| 1111 | Budgeted Special Fund | $382,176 | $2,021 | 1% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $0 | 0% |
| 1118 | Recreation | $145,000 | $1,433 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $0 | 0% |
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