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Facility and Grounds Services Account in FY 2026
Expenditures under account Facility and Grounds Services (562000) for the 2026 fiscal year
Totals
Budget
$8,577,080.00
Total budget for FY 2026.
Total Expended
$397,439
5% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $1,550,000 | $108,827 | 7% |
| 311000 | Circuit Court | $2,344,800 | $48,287 | 2% |
| 214000 | Forestry Division | $171,000 | $45,830 | 27% |
| 513000 | Towing Division | $25,000 | $27,724 | 111% |
| 320000 | Juvenile Court | $354,840 | $24,222 | 7% |
| 225000 | Soulard Market | $108,000 | $15,964 | 15% |
| 611000 | Fire Department | $33,000 | $14,000 | 42% |
| 633000 | City Justice Center | $500,000 | $9,231 | 2% |
| 633012 | Corrections Phone Commissions | $275,000 | $7,293 | 3% |
| 800001 | Homeless Services | $35,827 | $3,747 | 10% |
| 160001 | St Louis Gateway Transportation Center Operations | $352,876 | $2,702 | 1% |
| 220000 | Parks Division | $9,000 | $1,206 | 13% |
| 401000 | Communications Division | $6,000 | $972 | 16% |
| 800006 | Social Work and Mental Health | $50,000 | $898 | 2% |
| 516000 | Refuse Division | $188,060 | $767 | 0% |
| 160000 | Comptroller | $1,500 | $24 | 2% |
| 121000 | SLATE Workforce Development | $600,000 | $0 | 0% |
| 160013 | TIF Administration | $100,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $25,220 | $0 | 0% |
| 210009 | Recreation Centers Programs | $5,000 | $0 | 0% |
| 213000 | Recreation Division | $2,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 335000 | Medical Examiner | $1,000 | $0 | 0% |
| 510000 | Director of Streets | $12,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $48,000 | $0 | 0% |
| 900000 | President Board of Public Services | $20,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $5,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 910000 | Equipment Services Division | $95,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116824 | AAA COMPUTER SOLUTIONS LLC | $14,000.00 |
| 100044 | ABBCO SERVICE CORPORATION | $1,846.72 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $11,524.00 |
| 100368 | AMERICAN TRAILER & STORAGE | $330.00 |
| 100671 | BADE ROOFING CO., INC. | $5,861.00 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $781.82 |
| 101839 | CINTAS CORPORATION | $7,188.17 |
| 101916 | CLEAN UNIFORM COMPANY | $767.19 |
| 102291 | CUMMINS INC | $7,573.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $4,115.32 |
| 119517 | IMPERIAL FENCE, INC | $950.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $30,364.68 |
| 105000 | JOHNSON CONTROLS, INC. | $2,865.85 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,003.61 |
| 105333 | KINGS III OF AMERICA, INC. | $1,241.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $100.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $4,240.09 |
| 107755 | PROCON FIRE & SAFETY LLC | $431.50 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,714.60 |
| 108183 | RJ KOOL COMPANY | $228.05 |
| 108184 | RJP ELECTRIC | $30,351.84 |
| 118589 | ROSE PETALS MANAGMENT LLC | $6,583.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $2,447.00 |
| 108515 | SBC CONTRACTING, INC. | $11,286.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $395.52 |
| 109221 | ST. LOUIS COMPOSTING | $45,830.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $2,800.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $1,380.00 |
| 109620 | TAYCON-TMI, LLC | $28,800.00 |
| 114889 | THE YARD ARTIST | $3,900.00 |
| 109588 | T-MOBILE | $190.20 |
| 109989 | TORRISI PLUMBING SERVICES | $135,250.88 |
| 109994 | TOTAL LOCK & SECURITY | $10,250.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $601.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,466,021 | $300,197 | 5% |
| 1002 | Communications | $6,000 | $972 | 16% |
| 1110 | Use Tax | $38,077 | $3,747 | 10% |
| 1111 | Budgeted Special Fund | $1,802,162 | $91,625 | 5% |
| 1115 | Assessor | $25,220 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1118 | Recreation | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $600,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $898 | 2% |
| 2105 | Police Internal Services | $584,000 | $0 | 0% |
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