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Fleet Materials and Supplies Account in FY 2025
Expenditures under account Fleet Materials and Supplies (522500) for the 2025 fiscal year
Totals
Budget
$229,500.00
Total budget for FY 2025.
Total Expended
$91,914
40% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Materials and Supplies (522500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $100,000 | $57,934 | 58% |
| 910000 | Equipment Services Division | $83,000 | $25,713 | 31% |
| 514000 | Street Division | $30,000 | $4,561 | 15% |
| 315000 | Sheriff | $3,500 | $2,022 | 58% |
| 513000 | Towing Division | $5,000 | $1,771 | 35% |
| 162000 | Municipal Garage | $3,500 | $649 | 19% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $2,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$1,018.85 | ||
| 100131 | ADGRAPHIX LLC | $855.00 |
| 100312 | AMAZON BUSINESS | $3,294.93 |
| 116120 | BIG ST CHARLES MOTORSPORTS LLC | $403.20 |
| 101208 | BP BUSINESS SOLUTIONS | $706.74 |
| 101788 | CHEVRON COMMERCIAL INC | $1,771.23 |
| 102666 | DON BROWN CHEVROLET | $17,405.60 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $28,910.19 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103811 | GRAINGER, INC. | $4,278.52 |
| 104440 | HOME DEPOT CREDIT SERVICES | $202.20 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $378.00 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | -$201.09 |
| 106367 | METRO ELECTRIC SUPPLY | -$25.86 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $644.50 |
| 118739 | MOHAWK LIFTS, LLC | $937.84 |
| 106877 | NAPA AUTO PARTS CO | $10,465.75 |
| 107602 | PLAZA FLEET PARTS | $326.84 |
| 107816 | PUBLIC SAFETY UPFITTERS | $486.00 |
| 108334 | ROYAL PAPERS, INC. | $7,022.21 |
| 109998 | TOUCH OF GOLD | $9,140.00 |
| 110364 | VERMEER S&S M.I., INC. | -$1,398.44 |
| 111379 | WATERWAY CARWASH | $783.75 |
| 110711 | WEX BANK | $153.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $226,000 | $91,914 | 41% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $3,000 | $0 | 0% |
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