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Health and Safety Services Account in FY 2025
Expenditures under account Health and Safety Services (561500) for the 2025 fiscal year
Totals
Budget
$5,294,626.00
Total budget for FY 2025.
Total Expended
$2,890,501
55% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $1,558,426 | $992,434 | 64% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,255,000 | $702,659 | 56% |
| 633000 | City Justice Center | $625,000 | $487,334 | 78% |
| 633012 | Corrections Phone Commissions | $185,000 | $136,191 | 74% |
| 320001 | Juvenile Children Service Fund | $185,200 | $117,434 | 63% |
| 650000 | Police Department | $366,800 | $108,903 | 30% |
| 514000 | Street Division | $60,000 | $93,196 | 155% |
| 311000 | Circuit Court | $214,950 | $69,765 | 32% |
| 903000 | Facilities Management Division | $50,000 | $42,838 | 86% |
| 620003 | Lead Remediation Fund | $120,000 | $29,367 | 24% |
| 910000 | Equipment Services Division | $60,000 | $22,649 | 38% |
| 315000 | Sheriff | $41,500 | $16,058 | 39% |
| 516000 | Refuse Division | $4,500 | $14,463 | 321% |
| 513000 | Towing Division | $15,000 | $14,096 | 94% |
| 340000 | Treasurer | $14,000 | $12,656 | 90% |
| 312000 | Circuit Attorney | $5,000 | $4,996 | 100% |
| 711000 | Communicable Disease Control | $7,500 | $4,446 | 59% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $1,562 | 52% |
| 511000 | Traffic and Lighting Division | $4,000 | $1,410 | 35% |
| 335000 | Medical Examiner | $6,600 | $1,172 | 18% |
| 700002 | Health Care Trust | $18,000 | $975 | 5% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $566 | 57% |
| 620000 | Building Division | $1,000 | $229 | 23% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
| 401000 | Communications Division | $150 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $13,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100013 | A.M. RICHARDS GLASS CO., INC. | $1,325.00 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 111497 | AB STAFFING | $383,994.75 |
| 100076 | ACCURATE ANALYTICAL TESTING | $16,021.35 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100093 | ACME GLASS CORPORATION | $1,455.00 |
| 100131 | ADGRAPHIX LLC | $975.00 |
| 100209 | ALARM 24, INC. | $870.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $14,110.00 |
| 114123 | ALWAYS IN BLOOM | $647.70 |
| 111435 | AMJ SNOW REMOVAL | $21,106.25 |
| 100419 | ANDY FRAIN SERVICES INC. | $443,429.28 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100576 | AT&T | $1,345.50 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,155.00 |
| 114605 | AUNTIES PLACE LLC | $315,842.23 |
| 100761 | BARNESCARE | $59,977.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $2,765.00 |
| 116544 | BOLDEN, JESSICA | $150.00 |
| 101287 | BRINK'S, INCORPORATED | $21,843.58 |
| 118328 | BSR SERVICES, INC. | $50,120.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $392.50 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $3,886.50 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $14,362.50 |
| 101839 | CINTAS CORPORATION | $11,536.51 |
| 101916 | CLEAN UNIFORM COMPANY | $31,137.05 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $1,788.75 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 102474 | DEGEL TRUCK CENTER | $5,000.00 |
| 117081 | DENNIS, TYRONE | $665.00 |
| 102784 | DUPO MARINE CENTER | $767.80 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $955.39 |
| 102982 | EMMENEGGER, LISA, PH.D. | $5,100.00 |
| 103025 | EPWORTH | $53,527.25 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876.00 |
| 103537 | GARDAWORLD | $319,956.00 |
| 103639 | GEOTECHNOLOGY, LLC | $3,776.73 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,660.00 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $21,086.97 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 104716 | INMATE IMPROVEMENT FUND | $87,980.50 |
| 104731 | INTEGRATED FACILITY SERVICES | $81,248.33 |
| 113522 | INVITAE CORPORATION | $600.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $2,800.23 |
| 112169 | JONES, AMIA 320 | $128.64 |
| 105255 | KENNEDY FENCE | $950.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $20,727.55 |
| 117568 | LABCORP GENETICS INC | $300.00 |
| 105507 | LACLEDE CAB | $92.50 |
| 105683 | LEON UNIFORM COMPANY, INC. | $5,052.17 |
| 105844 | LOOMIS ARMORED US, LLC | $4,721.14 |
| 105890 | LSQ FUNDING GROUP, L.C. | $13,499.65 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $15,385.00 |
| 117055 | MARATHON ENGINEERING CORP | $3,338.00 |
| 106095 | MARYGROVE | $33,859.90 |
| 111285 | MBR MANAGEMENT CORP. | $4,021.47 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $847.17 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $259,229.36 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $775.00 |
| 106567 | MITCHELL, ARNOLD 620 | $180.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | -$150.00 |
| 116545 | MULLEN, MAURICE | $150.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $14,155.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 107152 | OD SECURITY NORTH AMERICA | $37,500.00 |
| 107330 | PARABON NANOLABS, INC | $5,160.00 |
| 107446 | PENALBA, VALENTINA DR. | $5,185.00 |
| 117325 | PHARMCHEM | $1,291.94 |
| 107755 | PROCON FIRE & SAFETY LLC | $994.00 |
| 107792 | PROSHRED OF ST. LOUIS | $50.00 |
| 118324 | PTC LABORATORIES | $150.00 |
| 107856 | QIAGEN, INC. | $4,388.00 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 107879 | QUEST DIAGNOSTICS | $4,445.60 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108183 | RJ KOOL COMPANY | $6,202.19 |
| 108184 | RJP ELECTRIC | $41,554.31 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $8,746.00 |
| 108334 | ROYAL PAPERS, INC. | $303.04 |
| 113820 | RUCKER, LOUIS G. 311 | $29.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $19,671.50 |
| 108581 | SCHNEIDER, KRISTINE 320 | $609.70 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 108694 | SELVAGE, JEROME 320 | $105.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $19,210.00 |
| 116546 | SMITH, MYRTIS | $150.00 |
| 117574 | SORENSON FORENSICS | $2,423.55 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $2,087.90 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $729.00 |
| 109221 | ST. LOUIS COMPOSTING | $48.75 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $520.00 |
| 117223 | STRAUB, ANGELA | $150.00 |
| 116526 | STRIDE THERAPY & WELLNESS | $935.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,450.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109601 | TAMARAC MEDICAL, INC. | $1,076.35 |
| 109654 | TECH ELECTRONICS, INC. | $70,996.63 |
| 109786 | THE PEACEFUL PROJECT | $3,862.00 |
| 109824 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | $500.00 |
| 109885 | THORNBURGH ABATEMENT INC | $850.00 |
| 109905 | TICMS INC | $777.00 |
| 109989 | TORRISI PLUMBING SERVICES | $12,924.50 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $131,092.50 |
| 105444 | UKG KRONOS INC | $1,863.88 |
| 110261 | URBAN FEED AND SUPPLY CO. | $975.00 |
| 110362 | VERIZON | $6,683.85 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $8,868.60 |
| 110630 | WEATHER OR NOT | $800.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $2,200.75 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $618.00 |
| 117718 | YANCY, SHIRLEY | $150.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,050,776 | $1,883,490 | 62% |
| 1002 | Communications | $150 | $0 | 0% |
| 1110 | Use Tax | $48,500 | $6,983 | 14% |
| 1111 | Budgeted Special Fund | $2,177,200 | $994,261 | 46% |
| 1112 | Gaming | $18,000 | $5,768 | 32% |
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