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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
$6,142,418
72% 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.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $2,344,800 | $2,081,999 | 89% |
| 903000 | Facilities Management Division | $1,550,000 | $1,576,482 | 102% |
| 633000 | City Justice Center | $500,000 | $436,767 | 87% |
| 320000 | Juvenile Court | $354,840 | $319,271 | 90% |
| 160001 | St Louis Gateway Transportation Center Operations | $352,876 | $210,994 | 60% |
| 214000 | Forestry Division | $171,000 | $204,846 | 120% |
| 516000 | Refuse Division | $188,060 | $182,094 | 97% |
| 225000 | Soulard Market | $108,000 | $114,145 | 106% |
| 910000 | Equipment Services Division | $95,000 | $100,739 | 106% |
| 633012 | Corrections Phone Commissions | $275,000 | $94,061 | 34% |
| 800006 | Social Work and Mental Health | $50,000 | $80,207 | 160% |
| 180000 | Assessor Operating Account | $25,220 | $77,601 | 308% |
| 513000 | Towing Division | $25,000 | $47,015 | 188% |
| 160013 | TIF Administration | $100,000 | $38,990 | 39% |
| 611000 | Fire Department | $33,000 | $30,844 | 93% |
| 800001 | Homeless Services | $35,827 | $23,731 | 66% |
| 121000 | SLATE Workforce Development | $600,000 | $13,463 | 2% |
| 401000 | Communications Division | $6,000 | $12,791 | 213% |
| 511000 | Traffic and Lighting Division | $48,000 | $5,641 | 12% |
| 210009 | Recreation Centers Programs | $5,000 | $5,250 | 105% |
| 160000 | Comptroller | $1,500 | $5,002 | 333% |
| 510000 | Director of Streets | $12,000 | $4,059 | 34% |
| 220000 | Parks Division | $9,000 | $3,687 | 41% |
| 620003 | Lead Remediation Fund | $5,000 | $3,175 | 63% |
| 213000 | Recreation Division | $2,000 | $1,107 | 55% |
| 335000 | Medical Examiner | $1,000 | $807 | 81% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 900000 | President Board of Public Services | $20,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$8,729.76 | ||
| 116824 | AAA COMPUTER SOLUTIONS LLC | $23,500.00 |
| 100044 | ABBCO SERVICE CORPORATION | $1,146,624.26 |
| 100083 | ACE FITNESS SERC | $450.00 |
| 100093 | ACME GLASS CORPORATION | $1,254.00 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $675.95 |
| 108076 | ALLIED SERVICES-REPUBLIC SERVICES | $86,230.75 |
| 100320 | AMEREN MISSOURI | $949.94 |
| 100368 | AMERICAN TRAILER & STORAGE | $3,630.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $300.80 |
| 100504 | AREA WIDE, INC. | $2,450.00 |
| 100576 | AT&T | $1,207.28 |
| 100582 | AT&T TELECONFERENCE SERVICES | $1,207.28 |
| 100621 | AUTOCLEAR LLC | $10,498.00 |
| 100671 | BADE ROOFING CO., INC. | $8,300.00 |
| 100706 | BALDWIN/PRIESMEYER | $465.72 |
| 119827 | BARNES WELDING | $980.00 |
| 100761 | BARNESCARE | $5,011.00 |
| 120790 | CAMFIL | $8,088.23 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $459.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $14,240.32 |
| 113102 | CENTRAL MECHANICAL INSULATION | $9,408.00 |
| 117204 | CERTASITE, LLC | $622.35 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,160.24 |
| 101839 | CINTAS CORPORATION | $52,692.76 |
| 101916 | CLEAN UNIFORM COMPANY | $97,579.12 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,009.78 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $34,015.00 |
| 111899 | CRAFTSMEN INDUSTRIES, INC. | $13,230.89 |
| 112610 | CULLIGAN | $320.00 |
| 102291 | CUMMINS INC | $66,950.04 |
| 102338 | CY YOUNG SEATING, LLC | $769.66 |
| 102366 | DALO GLASS TINTING | $15,906.32 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $490,630.55 |
| 102954 | ELLIOTT DATA SYSTEMS | $630.00 |
| 102985 | EMPIRE FENCE & CUSTOM IRON WORKS | $1,370.00 |
| 102991 | EMSL ANALYTICAL, INC. | $495.70 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $3,779.20 |
| 103316 | FLORA CONSERVANCY | $2,749.00 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,205.39 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $5,376.84 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,194.21 |
| 120723 | GOLDBERG GROUP ARCHITECTS LLC | $6,540.52 |
| 103986 | H&G/SCHULTZ DOOR | $535.00 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $54.84 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $1,772.59 |
| 118980 | HOOK & LADDER SERVICES LLC | $350.00 |
| 104491 | HOTSY UNLIMITED | $742.74 |
| 119517 | IMPERIAL FENCE, INC | $950.00 |
| 104685 | INDOX SERVICES | $1,267.50 |
| 104689 | INDUSTRIAL PROCESS EQUIPMENT GROUP | $1,492.83 |
| 104716 | INMATE IMPROVEMENT FUND | $38,868.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $823,160.88 |
| 115060 | INTROBA | $25,787.42 |
| 105000 | JOHNSON CONTROLS, INC. | $2,865.85 |
| 105095 | JOS. WARD PAINTING CO. | $22,305.48 |
| 120837 | KAEMMERLEN FACILITY SOLUTIONS | $2,310.34 |
| 105148 | KAEMMERLEN SOLUTIONS | $1,003.61 |
| 105333 | KINGS III OF AMERICA, INC. | $3,207.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $194,876.99 |
| 106239 | MCGUIRE MOVING AND STORAGE | $1,050.00 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $10.00 |
| 106397 | MH EQUIPMENT COMPANY | $105.00 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $1,044,846.91 |
| 120842 | MIDWEST MEDICAL PHYSICS SERVICES INC | $600.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $900.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $10,105.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $19,041.00 |
| 117120 | MWR LOGISTICS | $2,610.00 |
| 107158 | OFFICE ESSENTIALS | $555.20 |
| 113751 | OLD WORLD ROOFING CO, LLC | $45,355.22 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $100,535.70 |
| 107270 | OVERLAND SHADE | $807.00 |
| 107551 | PIER ST. LOUIS DEVELOPMENT | $70.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $997.25 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $12,466.68 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $1,901.00 |
| 108183 | RJ KOOL COMPANY | $7,636.95 |
| 108184 | RJP ELECTRIC | $393,693.99 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $95,029.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $47,215.00 |
| 108334 | ROYAL PAPERS, INC. | $1,915.39 |
| 108515 | SBC CONTRACTING, INC. | $48,687.00 |
| 114246 | SERVPRO ST LOUIS CENTRAL | $1,206.00 |
| 112766 | SFP LANDSCAPING INC | $4,978.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $27,623.97 |
| 115306 | ST LOUIS RECHARGE & FIRE CONTROL | $516.00 |
| 109221 | ST. LOUIS COMPOSTING | $180,002.00 |
| 117281 | STEELO CLEANING LLC | $5,920.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,315.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,960.00 |
| 109525 | SUPERIOR WATERPROOFING | $5,985.30 |
| 119828 | TAC CONSTRUCTION | $5,305.00 |
| 109620 | TAYCON-TMI, LLC | $34,400.00 |
| 109654 | TECH ELECTRONICS, INC. | $2,498.37 |
| 101248 | THE BRENCO CORPORATION | $9,021.00 |
| 103284 | THE FLAG LOFT | $3,988.56 |
| 114889 | THE YARD ARTIST | $17,550.00 |
| 109885 | THORNBURGH ABATEMENT INC | $4,845.00 |
| 109924 | TIMEKEEPING SYSTEMS INC | $126.02 |
| 109588 | T-MOBILE | $760.80 |
| 109973 | TONY PRINCE COMPANY INC | $1,987.00 |
| 109989 | TORRISI PLUMBING SERVICES | $608,678.33 |
| 109994 | TOTAL LOCK & SECURITY | $18,867.00 |
| 120303 | TRI COUNTY MOBILE WASH INC DBA SUPERIOR WASH | $15,753.00 |
| 105444 | UKG KRONOS INC | $2,766.53 |
| 110319 | VALLEY PARK WELDING | $130.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $9,111.40 |
| 110630 | WEATHER OR NOT | $3,600.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $25,697.00 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $6,006.06 |
| 110932 | WOEMMEL PLASTERING | $41,360.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $13,347.69 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,466,021 | $5,152,968 | 94% |
| 1002 | Communications | $6,000 | $12,791 | 213% |
| 1110 | Use Tax | $38,077 | $23,731 | 62% |
| 1111 | Budgeted Special Fund | $1,802,162 | $745,890 | 41% |
| 1115 | Assessor | $25,220 | $77,601 | 308% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1118 | Recreation | $5,000 | $5,250 | 105% |
| 1120 | Economic Devolopment Sales Tax | $600,000 | $13,463 | 2% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $110,724 | 221% |
| 2105 | Police Internal Services | $584,000 | $0 | 0% |
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