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Fleet Materials and Supplies Account in FY 2026
Expenditures under account Fleet Materials and Supplies (522500) for the 2026 fiscal year
Totals
Budget
$222,700.00
Total budget for FY 2026.
Total Expended
$92,407
41% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fleet Materials and Supplies (522500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $58,400 | $64,534 | 111% |
| 650000 | Police Department | $100,600 | $12,792 | 13% |
| 514000 | Street Division | $30,000 | $12,531 | 42% |
| 513000 | Towing Division | $5,000 | $1,352 | 27% |
| 315000 | Sheriff | $1,000 | $1,199 | 120% |
| 162000 | Municipal Garage | $2,000 | $0 | 0% |
| 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 |
|---|---|---|
| -$343.44 | ||
| 100312 | AMAZON BUSINESS | $291.44 |
| 101788 | CHEVRON COMMERCIAL INC | $875.00 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $9,111.06 |
| 103811 | GRAINGER, INC. | $428.76 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $575.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,574.38 |
| 105942 | M-B COMPANIES, INC. | $12,530.86 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $490.00 |
| 106877 | NAPA AUTO PARTS CO | $42,042.16 |
| 107816 | PUBLIC SAFETY UPFITTERS | $963.00 |
| 108334 | ROYAL PAPERS, INC. | $18,540.24 |
| 109998 | TOUCH OF GOLD | $2,705.00 |
| 111379 | WATERWAY CARWASH | $623.75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $198,000 | $92,407 | 47% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,600 | $0 | 0% |
| 2105 | Police Internal Services | $21,600 | $0 | 0% |
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