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Facility and Grounds Services Account in FY 2025
Expenditures under account Facility and Grounds Services (562000) for the 2025 fiscal year
Totals
Budget
$9,417,651.00
Total budget for FY 2025.
Total Expended
$6,936,654
74% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $2,004,754 | $2,061,283 | 103% |
| 311000 | Circuit Court | $2,336,800 | $1,912,949 | 82% |
| 633000 | City Justice Center | $500,000 | $635,479 | 127% |
| 320000 | Juvenile Court | $626,390 | $576,508 | 92% |
| 160001 | St Louis Gateway Transportation Center Operations | $500,000 | $350,679 | 70% |
| 121000 | SLATE Workforce Development | $1,000,000 | $268,765 | 27% |
| 516000 | Refuse Division | $188,060 | $182,432 | 97% |
| 214000 | Forestry Division | $171,000 | $135,159 | 79% |
| 513000 | Towing Division | $50,000 | $119,419 | 239% |
| 633012 | Corrections Phone Commissions | $185,000 | $105,206 | 57% |
| 225000 | Soulard Market | $108,000 | $76,727 | 71% |
| 650000 | Police Department | $112,022 | $72,838 | 65% |
| 910000 | Equipment Services Division | $200,000 | $61,888 | 31% |
| 611000 | Fire Department | $33,000 | $42,977 | 130% |
| 800001 | Homeless Services | $35,827 | $28,011 | 78% |
| 511000 | Traffic and Lighting Division | $48,000 | $18,067 | 38% |
| 800006 | Social Work and Mental Health | $200,000 | $13,321 | 7% |
| 401000 | Communications Division | $6,000 | $4,869 | 81% |
| 510000 | Director of Streets | $12,000 | $2,972 | 25% |
| 160000 | Comptroller | $1,500 | $1,369 | 91% |
| 220000 | Parks Division | $9,000 | $1,286 | 14% |
| 516002 | Refuse Division Use Tax | $1,250 | $651 | 52% |
| 620003 | Lead Remediation Fund | $5,000 | $194 | 4% |
| 900000 | President Board of Public Services | $28,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 335000 | Medical Examiner | $1,000 | $0 | 0% |
| 160013 | TIF Administration | $100,000 | $0 | 0% |
| 213000 | Recreation Division | $7,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$10,359.22 | ||
| 100013 | A.M. RICHARDS GLASS CO., INC. | $225.00 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,675.00 |
| 100044 | ABBCO SERVICE CORPORATION | $1,090,191.20 |
| 100093 | ACME GLASS CORPORATION | $7,022.00 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $28,810.00 |
| 100320 | AMEREN MISSOURI | $1,186.98 |
| 100368 | AMERICAN TRAILER & STORAGE | $1,980.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $425.00 |
| 118023 | ARCHWAY WINDOW CLEANING CO | $57,750.00 |
| 100019 | A-SHADE CO. | $5,870.00 |
| 100575 | ASTROPHYSICS INC | $7,505.00 |
| 100576 | AT&T | $1,566.83 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $230.00 |
| 117560 | BACK IN THE GAME RESTORATION LLC | $41,160.37 |
| 100671 | BADE ROOFING CO., INC. | $10,828.00 |
| 100706 | BALDWIN/PRIESMEYER | $344.40 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $159.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,836.00 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $1,086.00 |
| 101602 | CARRICO, JOHN 620 | $193.92 |
| 101669 | CEE KAY SUPPLY, INC. | $64.67 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $20,082.80 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $692.97 |
| 101839 | CINTAS CORPORATION | $55,553.40 |
| 101869 | CK POWER PRODUCTS CORP. | $2,696.00 |
| 101916 | CLEAN UNIFORM COMPANY | $84,301.63 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $784.90 |
| 118339 | COMMERCIAL FLOORING, INC | $8,944.00 |
| 102030 | COMMERCIAL KITCHEN SERVICES | $3,273.55 |
| 119064 | CONTRACTOR'S WELDING INC | $800.00 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $9,266.00 |
| 118785 | CRESCENT VALLEY ENTERPRISES LLC | $675.00 |
| 102338 | CY YOUNG SEATING, LLC | $757.40 |
| 118982 | D.K.I. MANUFACTORING | $4,528.36 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $763,057.07 |
| 102838 | EASTER FENCE CO., INC. | $36,675.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,252.00 |
| 102991 | EMSL ANALYTICAL, INC. | $93.20 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $2,591.16 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,567.10 |
| 103553 | GARTLAND INC. | $7,747.00 |
| 103566 | GATEWAY ALARM, INC. | $105.00 |
| 103653 | GFI DIGITAL | $610.96 |
| 103811 | GRAINGER, INC. | $0.00 |
| 103832 | GRAVOIS GLASS | $493.50 |
| 114445 | GREEN CHOICE LLC | $455.00 |
| 103986 | H&G/SCHULTZ DOOR | $19,224.08 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $29,175.00 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $557.00 |
| 104387 | HOF CONSTRUCTION, INC. | $35,630.00 |
| 118980 | HOOK & LADDER SERVICES LLC | $320.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,056,183.39 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $297,087.00 |
| 117808 | JANSEN, KAITLYN & JAMES | $440.00 |
| 104967 | JJS FLOORING & DECORATING | $3,350.00 |
| 105000 | JOHNSON CONTROLS, INC. | $9,499.61 |
| 105148 | KAEMMERLEN SOLUTIONS | $22,899.03 |
| 105255 | KENNEDY FENCE | $3,765.00 |
| 105333 | KINGS III OF AMERICA, INC. | $3,796.04 |
| 105389 | KOCH AIR LLC | $4,480.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $253,949.41 |
| 105844 | LOOMIS ARMORED US, LLC | $3,081.01 |
| 105881 | LOWE'S CREDIT SERVICES | $112.10 |
| 117055 | MARATHON ENGINEERING CORP | $33,020.00 |
| 117031 | MAXIM CONSTRUCTION, INC | $1,220.00 |
| 105942 | M-B COMPANIES, INC. | $2,674.31 |
| 106239 | MCGUIRE MOVING AND STORAGE | $9,178.75 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $857,851.27 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $625.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $9,665.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $1,750.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 107243 | OSBURN ASSOCIATES | $6,216.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $109,933.19 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $10,254.35 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $14,830.42 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $9,264.73 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $43,219.62 |
| 108183 | RJ KOOL COMPANY | $7,676.05 |
| 108184 | RJP ELECTRIC | $501,763.35 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $41,849.00 |
| 108334 | ROYAL PAPERS, INC. | $390.60 |
| 108515 | SBC CONTRACTING, INC. | $13,720.00 |
| 117284 | SEE2IT CLEAN | $8,500.00 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $431.29 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $66,506.01 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $32,476.01 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $1,989.00 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $1,302.00 |
| 109221 | ST. LOUIS COMPOSTING | $112,285.92 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $3,525.00 |
| 109620 | TAYCON-TMI, LLC | $63,862.73 |
| 101248 | THE BRENCO CORPORATION | $13,863.00 |
| 103284 | THE FLAG LOFT | $1,346.80 |
| 114889 | THE YARD ARTIST | $23,400.00 |
| 109588 | T-MOBILE | $567.00 |
| 109973 | TONY PRINCE COMPANY INC | $64,800.00 |
| 109989 | TORRISI PLUMBING SERVICES | $695,555.57 |
| 109994 | TOTAL LOCK & SECURITY | $3,786.00 |
| 113453 | TRAFFIC CONTROL CORP. | $4,800.00 |
| 110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $8,362.64 |
| 105444 | UKG KRONOS INC | $5,116.47 |
| 110555 | WARNER COMMUNICATIONS CORP. | $2,905.90 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $9,215.65 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $20,585.00 |
| 110782 | WILL ELECTRONICS, INC | $6,356.25 |
| 110932 | WOEMMEL PLASTERING | $56,173.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $25,863.74 |
| 115160 | WRIGHT CLEANING SERVICE | $4,150.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,439,347 | $5,990,056 | 93% |
| 1002 | Communications | $6,000 | $4,869 | 81% |
| 1110 | Use Tax | $38,077 | $28,662 | 75% |
| 1111 | Budgeted Special Fund | $1,733,627 | $627,982 | 36% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,000,000 | $268,765 | 27% |
| 1121 | Public Safety Sales Tax II Fund | $200,000 | $13,321 | 7% |
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