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Facility and Grounds Services Account in FY 2024
Expenditures under account Facility and Grounds Services (562000) for the 2024 fiscal year
Totals
Budget
$7,977,063.00
Total budget for FY 2024.
Total Expended
$4,866,728
61% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $1,834,861 | $1,577,559 | 86% |
| 311000 | Circuit Court | $2,172,000 | $1,267,900 | 58% |
| 633000 | City Justice Center | $450,000 | $880,853 | 196% |
| 516000 | Refuse Division | $15,690 | $303,337 | 1933% |
| 320000 | Juvenile Court | $527,990 | $163,937 | 31% |
| 160001 | St Louis Gateway Transportation Center Operations | $500,000 | $138,138 | 28% |
| 910000 | Equipment Services Division | $95,000 | $50,062 | 53% |
| 225000 | Soulard Market | $100,000 | $45,527 | 46% |
| 214000 | Forestry Division | $170,984 | $44,466 | 26% |
| 513000 | Towing Division | $32,000 | $34,056 | 106% |
| 800006 | Social Work and Mental Health | $200,000 | $28,863 | 14% |
| 511000 | Traffic and Lighting Division | $48,000 | $13,813 | 29% |
| 510000 | Director of Streets | $24,000 | $8,857 | 37% |
| 180000 | Assessor Operating Account | $11,440 | $7,560 | 66% |
| 401000 | Communications Division | $7,500 | $6,987 | 93% |
| 633012 | Corrections Phone Commissions | $100,000 | $4,450 | 4% |
| 900000 | President Board of Public Services | $18,000 | $2,999 | 17% |
| 220000 | Parks Division | $9,000 | $1,660 | 18% |
| 160000 | Comptroller | $1,500 | $1,063 | 71% |
| 213000 | Recreation Division | $7,000 | $743 | 11% |
| 611000 | Fire Department | $33,000 | $632 | 2% |
| 516002 | Refuse Division Use Tax | $1,250 | $537 | 43% |
| 800000 | Director of Human Services | $2,821 | $435 | 15% |
| 800001 | Homeless Services | $35,827 | $374 | 1% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 121000 | SLATE Workforce Development | $1,000,000 | $0 | 0% |
| 335000 | Medical Examiner | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$5,219.08 | ||
| 100044 | ABBCO SERVICE CORPORATION | $726,849.85 |
| 100093 | ACME GLASS CORPORATION | $8,650.00 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $1,494.00 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $4,789.15 |
| 100504 | AREA WIDE, INC. | $2,959.00 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $60.00 |
| 100575 | ASTROPHYSICS INC | $18,522.25 |
| 100644 | AXIS TELESOLUTIONS INC. | $215.40 |
| 100671 | BADE ROOFING CO., INC. | $4,300.00 |
| 114454 | BERRA SPECIALTY CONTRACTORS | $3,720.00 |
| 101227 | BRAKE LANDSCAPING & LAWNCARE, INC | $485.00 |
| 101416 | BULTE COMPANY | $1,540.00 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $6,260.12 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $16,530.00 |
| 101669 | CEE KAY SUPPLY, INC. | $161.40 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $6,238.76 |
| 101699 | CENTRAL TURF & IRRIGATION SUPP | $23.76 |
| 101839 | CINTAS CORPORATION | $2,390.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $872.00 |
| 101869 | CK POWER PRODUCTS CORP. | $19,421.00 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $157.50 |
| 102122 | COOKS CORRECTIONAL | $3,743.75 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $46,345.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $522,401.56 |
| 111720 | E.M.C.O. REFRIGERATION SERVICE CO. INC. | $3,618.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $19,047.00 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $4,535.43 |
| 103003 | ENGINEERED FLOORS, LLC | $14,225.75 |
| 103141 | FACILITY CONTROL SYSTEMS | $250.00 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $4,405.27 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $5,415.00 |
| 103553 | GARTLAND INC. | $10,627.70 |
| 116032 | GEORGE WEIS COMPANY | $2,240.00 |
| 103653 | GFI DIGITAL | $221.61 |
| 103664 | GIBBS TECHNOLOGY LEASING | $666.18 |
| 103832 | GRAVOIS GLASS | $1,506.00 |
| 103986 | H&G/SCHULTZ DOOR | $7,420.95 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $25,742.00 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $3,916.34 |
| 104387 | HOF CONSTRUCTION, INC. | $91,423.00 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $1,093.00 |
| 104689 | INDUSTRIAL PROCESS EQUIPMENT GROUP | $12,848.39 |
| 104694 | INDUSTRIAL SOAP COMPANY | $895.18 |
| 104731 | INTEGRATED FACILITY SERVICES | $504,046.68 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $40,860.00 |
| 104998 | JOHNSON CONTROLS FIRE PROT LP | $950.00 |
| 105000 | JOHNSON CONTROLS, INC. | $7,867.55 |
| 105095 | JOS. WARD PAINTING CO. | $5,633.00 |
| 105148 | KAEMMERLEN SOLUTIONS | $27,898.13 |
| 105333 | KINGS III OF AMERICA, INC. | $1,277.52 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $279,974.18 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $1,550.00 |
| 105444 | KRONOS INC | $317.12 |
| 115456 | LANGHORST CONSTRUCTION, INC. | $742.55 |
| 105844 | LOOMIS ARMORED US, LLC | $10,737.07 |
| 105939 | M. JONES ENTERPRISE | $296,524.80 |
| 106239 | MCGUIRE MOVING AND STORAGE | $1,600.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $693,922.22 |
| 106437 | MIDWEST POOL & COURT CO. | $4,940.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $550.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $11,205.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200.00 |
| 106591 | MO VOCATIONAL ENTERPRISES | $1,200.00 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $9,988.80 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $167,542.74 |
| 109785 | PAULY JAIL BUILDING CO | $156,157.65 |
| 107755 | PROCON FIRE & SAFETY LLC | $10,890.45 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $4,828.72 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $141.00 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $40,738.06 |
| 108183 | RJ KOOL COMPANY | $9,280.66 |
| 108184 | RJP ELECTRIC | $323,196.47 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $78,330.00 |
| 108515 | SBC CONTRACTING, INC. | $2,999.03 |
| 108561 | SCHINDLER ELEVATOR | $10,248.51 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $9,830.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $3,469.59 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $21,830.05 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $306.00 |
| 109221 | ST. LOUIS COMPOSTING | $37,436.67 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,910.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $10,250.00 |
| 109654 | TECH ELECTRONICS, INC. | $562.20 |
| 101248 | THE BRENCO CORPORATION | $3,589.00 |
| 114947 | THE CITY'S FINEST LLC | $5,995.00 |
| 114889 | THE YARD ARTIST | $4,100.00 |
| 109973 | TONY PRINCE COMPANY INC | $11,025.10 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $386,232.34 |
| 109994 | TOTAL LOCK & SECURITY | $2,965.00 |
| 113453 | TRAFFIC CONTROL CORP. | $1,920.00 |
| 110319 | VALLEY PARK WELDING | $2,120.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $5,989.78 |
| 110585 | WATER COMMISSIONER | $493.29 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $4,400.00 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $20,906.50 |
| 110932 | WOEMMEL PLASTERING | $11,440.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $1,362.34 |
| 115160 | WRIGHT CLEANING SERVICE | $1,250.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,542,846 | $4,488,087 | 81% |
| 1002 | Communications | $7,500 | $6,987 | 93% |
| 1110 | Use Tax | $38,077 | $911 | 2% |
| 1111 | Budgeted Special Fund | $1,176,600 | $321,552 | 27% |
| 1115 | Assessor | $11,440 | $7,560 | 66% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,000,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $200,000 | $28,863 | 14% |
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