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Health and Safety Services Account in FY 2024
Expenditures under account Health and Safety Services (561500) for the 2024 fiscal year
Totals
Budget
$5,070,430.00
Total budget for FY 2024.
Total Expended
$2,628,986
52% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $996,901 | $906,352 | 91% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,255,000 | $591,732 | 47% |
| 611000 | Fire Department | $462,380 | $346,709 | 75% |
| 633000 | City Justice Center | $500,000 | $248,739 | 50% |
| 633012 | Corrections Phone Commissions | $150,000 | $181,071 | 121% |
| 320001 | Juvenile Children Service Fund | $108,150 | $96,098 | 89% |
| 650000 | Police Department | $272,520 | $38,512 | 14% |
| 311000 | Circuit Court | $212,750 | $34,591 | 16% |
| 514000 | Street Division | $60,000 | $32,329 | 54% |
| 910000 | Equipment Services Division | $45,000 | $23,694 | 53% |
| 903000 | Facilities Management Division | $75,000 | $23,629 | 32% |
| 620003 | Lead Remediation Fund | $100,000 | $20,901 | 21% |
| 516000 | Refuse Division | $4,500 | $15,025 | 334% |
| 340000 | Treasurer | $14,000 | $12,870 | 92% |
| 700001 | Director of Health and Hospitals Use Tax | $7,000 | $8,504 | 121% |
| 513000 | Towing Division | $15,000 | $8,176 | 55% |
| 225000 | Soulard Market | $15,000 | $7,286 | 49% |
| 315000 | Sheriff | $41,500 | $7,118 | 17% |
| 335000 | Medical Examiner | $1,000 | $2,936 | 294% |
| 312000 | Circuit Attorney | $5,000 | $2,733 | 55% |
| 711000 | Communicable Disease Control | $12,000 | $2,675 | 22% |
| 625000 | City Emergency Management Agency | $15,000 | $2,018 | 13% |
| 511000 | Traffic and Lighting Division | $1,000 | $1,539 | 154% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $522 | 52% |
| 930000 | Soldiers Memorial | $1,000 | $315 | 32% |
| 401000 | Communications Division | $250 | $240 | 96% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 610000 | Director of Public Safety | $350,479 | $0 | 0% |
| 620000 | Building Division | $1,000 | $0 | 0% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $0 | 0% |
| 719000 | Family Community and School Health | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$52,052.99 | ||
| 111146 | 3M COMPANY | $346,708.53 |
| 100021 | A-1 PRIVATE INVESTIGATIONS | $156,623.34 |
| 111497 | AB STAFFING | $365,150.00 |
| 100076 | ACCURATE ANALYTICAL TESTING | $16,688.75 |
| 100085 | ACE LAB SYSTEMS, INC | $1,060.00 |
| 100087 | ACF ALARM CO. INC. | $424.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $288.00 |
| 100188 | AIM LABORATORIES | $5,645.00 |
| 100209 | ALARM 24, INC. | $609.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $5,590.00 |
| 114123 | ALWAYS IN BLOOM | $736.70 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $99.98 |
| 100315 | AMBUS, VERNON 930 | $315.00 |
| 100365 | AMERICAN SCREENING, LLC | $630.00 |
| 100419 | ANDY FRAIN SERVICES INC. | $267,334.09 |
| 100430 | ANIMAL EMERGENCY CLINIC-SOUTH | $248.43 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $1,860.00 |
| 114605 | AUNTIES PLACE LLC | $147,597.31 |
| 100635 | AVERTEST DBA AVERHEALTH | $6,060.90 |
| 100761 | BARNESCARE | $31,910.60 |
| 114590 | BEGIC, ESMERALD 320 | $52.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $3,727.50 |
| 101283 | BRIGHTER DAYS COUNSELING | $1,750.00 |
| 101287 | BRINK'S, INCORPORATED | $21,584.54 |
| 101436 | BURNES-CITADEL SECURITY CO. | $383.55 |
| 101553 | CARD SERVICES | $215.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $4,212.00 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $750.00 |
| 101839 | CINTAS CORPORATION | $8,176.21 |
| 101916 | CLEAN UNIFORM COMPANY | $39,935.83 |
| 115311 | COLEY, EDDIE 320 | $105.00 |
| 113974 | CONTROLLED ENVIRONMENT PRODUCT | $3,441.09 |
| 114221 | CREATIVE CONCEPTS SALON | $72.00 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $25.75 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $15,140.32 |
| 102635 | DMI SOLUTIONS, INC. | $822.23 |
| 102784 | DUPO MARINE CENTER | $4,431.59 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $305.00 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,700.00 |
| 103160 | FAMILIES UNITED YOUTH FOR THE FUTURE | $2,240.00 |
| 103350 | FORAY TECHNOLOGIES | $1,500.00 |
| 103537 | GARDAWORLD | $232,065.88 |
| 103615 | GENERAL CANDY CO. | $1,103.80 |
| 103639 | GEOTECHNOLOGY, LLC | $4,990.27 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $4,047.80 |
| 104053 | HAMPTON SHOE LLC | $240.00 |
| 104716 | INMATE IMPROVEMENT FUND | $89,318.00 |
| 113522 | INVITAE CORPORATION | $2,700.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $2,607.70 |
| 105302 | KIDS IN THE MIDDLE, INC. | $18,903.75 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $71,929.48 |
| 105507 | LACLEDE CAB | $95.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $4,394.04 |
| 105873 | LOVELESS, ANTHONY 320 | $85.00 |
| 105890 | LSQ FUNDING GROUP, L.C. | $3,971.85 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $6,970.00 |
| 106095 | MARYGROVE | $2,366.29 |
| 106146 | MAXIM PIPETTE SERVICE | $1,764.00 |
| 111285 | MBR MANAGEMENT CORP. | $3,885.28 |
| 106298 | MED-TECH REFRIGERATION LLC | $912.50 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $324,036.70 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $175.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $8,820.00 |
| 106940 | NCI, INC. | $3,800.00 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $373.88 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $23,629.00 |
| 107317 | PANERA LLC | $939.01 |
| 109785 | PAULY JAIL BUILDING CO | $19,823.25 |
| 107446 | PENALBA, VALENTINA DR. | $1,615.00 |
| 114609 | PINEY RIDGE | $30,500.00 |
| 107792 | PROSHRED OF ST. LOUIS | $205.00 |
| 115267 | QUANTUM CONSULTING GROUP LLC | $1,190.00 |
| 107879 | QUEST DIAGNOSTICS | $1,059.66 |
| 107881 | QUEST DIAGNOSTICS TB LLC | $1,346.80 |
| 108029 | REES SCIENTIFIC | $8,818.17 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $43,725.00 |
| 108558 | SCHILLERS CAMERA | $8.50 |
| 108581 | SCHNEIDER, KRISTINE 320 | $1,325.45 |
| 108583 | SCHNUCKS MARKETS, INC. | $1,489.06 |
| 108633 | SCOTT, MICHAEL | $105.00 |
| 108659 | SECURETECH SYSTEMS INC | $595.00 |
| 108662 | SECURITAS SECURITY SERVICES | $7,285.86 |
| 108694 | SELVAGE, JEROME 320 | $135.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $18,910.00 |
| 112634 | SSM HEALTH CARE GROUP | $29,712.27 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $2,206.33 |
| 109221 | ST. LOUIS COMPOSTING | $2,744.67 |
| 114220 | STL PROGRAMS | $1,802.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $650.00 |
| 109489 | SUMMIT FOOD SERVICE LLC | $78,929.92 |
| 109601 | TAMARAC MEDICAL, INC. | $14.95 |
| 109654 | TECH ELECTRONICS, INC. | $20,791.41 |
| 109676 | TEMPLETON, SABOURIN 320 | $105.00 |
| 114947 | THE CITY'S FINEST LLC | $5,802.50 |
| 114956 | THE COVERING HOUSE | $6,274.09 |
| 109729 | THE CRANE AGENCY | $100.00 |
| 109786 | THE PEACEFUL PROJECT | $2,225.00 |
| 109905 | TICMS INC | $429.00 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $1,000.00 |
| 114249 | UNCHARTERED SERVICE | $535.69 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,947.48 |
| 110354 | VEOLIA ENVIRONMENTAL SERVICES | $3,069.80 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 115753 | WARFORD'S CLASSIC FOODS | $85,965.10 |
| 114317 | WE HAUL DUMPSTERS LLC | $1,250.00 |
| 110630 | WEATHER OR NOT | $725.00 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $216.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $7,966.28 |
| 113822 | WILLIAMS, ANITRA 320 | $105.00 |
| 113823 | WILSON, DARRY L 320 | $90.00 |
| 110945 | WOLTMAN TROPHIES | $373.00 |
| 111112 | ZOLL MEDICAL CORPORATION | $2,493.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,106,030 | $1,721,263 | 55% |
| 1002 | Communications | $250 | $240 | 96% |
| 1110 | Use Tax | $26,000 | $11,179 | 43% |
| 1111 | Budgeted Special Fund | $1,920,150 | $890,337 | 46% |
| 1112 | Gaming | $18,000 | $5,967 | 33% |
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