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Health and Safety Services Account in FY 2026
Expenditures under account Health and Safety Services (561500) for the 2026 fiscal year
Totals
Budget
$5,214,553.00
Total budget for FY 2026.
Total Expended
$288,271
6% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $1,625,976 | $121,898 | 7% |
| 633000 | City Justice Center | $625,000 | $79,207 | 13% |
| 633012 | Corrections Phone Commissions | $225,000 | $41,897 | 19% |
| 650000 | Police Department | $609,940 | $23,635 | 4% |
| 320001 | Juvenile Children Service Fund | $185,200 | $7,663 | 4% |
| 903000 | Facilities Management Division | $50,000 | $3,080 | 6% |
| 910000 | Equipment Services Division | $53,743 | $1,893 | 4% |
| 514000 | Street Division | $60,000 | $1,651 | 3% |
| 311000 | Circuit Court | $174,450 | $1,514 | 1% |
| 340000 | Treasurer | $16,000 | $1,493 | 9% |
| 513000 | Towing Division | $15,000 | $1,119 | 7% |
| 312000 | Circuit Attorney | $5,000 | $1,115 | 22% |
| 620003 | Lead Remediation Fund | $120,000 | $888 | 1% |
| 335000 | Medical Examiner | $6,600 | $299 | 5% |
| 711000 | Communicable Disease Control | $9,000 | $140 | 2% |
| 714000 | Rabies Control | $4,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $10,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $832,737 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 315000 | Sheriff | $30,000 | $0 | 0% |
| 516000 | Refuse Division | $4,500 | $0 | 0% |
| 620000 | Building Division | $1,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $0 | 0% |
| 401000 | Communications Division | $150 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $4,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111497 | AB STAFFING | $11,830.00 |
| 100209 | ALARM 24, INC. | $87.00 |
| 114605 | AUNTIES PLACE LLC | $72,437.94 |
| 100761 | BARNESCARE | $2,066.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $595.00 |
| 101287 | BRINK'S, INCORPORATED | $2,920.36 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $888.00 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $1,462.50 |
| 101839 | CINTAS CORPORATION | $1,118.67 |
| 101916 | CLEAN UNIFORM COMPANY | $2,117.89 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $7,840.61 |
| 115895 | CYNTOX LLC | $120.00 |
| 102982 | EMMENEGGER, LISA, PH.D. | $1,050.00 |
| 103025 | EPWORTH | $4,453.50 |
| 103101 | EVERY CHILD'S HOPE | $7,867.80 |
| 103537 | GARDAWORLD | $78,799.69 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $2,993.93 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $2,984.00 |
| 104716 | INMATE IMPROVEMENT FUND | $35,597.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $2,015.00 |
| 117568 | LABCORP GENETICS INC | $299.00 |
| 105844 | LOOMIS ARMORED US, LLC | $561.27 |
| 105879 | LOWE'S | $407.55 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $2,025.00 |
| 111285 | MBR MANAGEMENT CORP. | $426.25 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $84.42 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $515.00 |
| 117325 | PHARMCHEM | $779.50 |
| 107879 | QUEST DIAGNOSTICS | $140.24 |
| 108029 | REES SCIENTIFIC | $9,082.72 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $8,047.25 |
| 108581 | SCHNEIDER, KRISTINE 320 | $203.95 |
| 112634 | SSM HEALTH CARE GROUP | $1,840.50 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $289.94 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $6,300.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,080.00 |
| 109786 | THE PEACEFUL PROJECT | $1,931.00 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $480.00 |
| 119386 | VETS SECURING AMERICA, INC | $10,848.60 |
| 110484 | WALKER, DANAUM 320 | $135.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $424.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,308,209 | $237,683 | 7% |
| 1002 | Communications | $150 | $0 | 0% |
| 1110 | Use Tax | $26,000 | $140 | 1% |
| 1111 | Budgeted Special Fund | $1,844,937 | $50,448 | 3% |
| 1112 | Gaming | $18,000 | $0 | 0% |
| 2105 | Police Internal Services | $17,257 | $0 | 0% |
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