GOV
Fleet Services Account in FY 2026
Expenditures under account Fleet Services (562500) for the 2026 fiscal year
Totals
Budget
$2,513,324.00
Total budget for FY 2026.
Total Expended
$378,702
15% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Fleet Services (562500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 910000 | Equipment Services Division | $2,200,846 | $376,148 | 17% |
| 514000 | Street Division | $20,000 | $2,555 | 13% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
| 513000 | Towing Division | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100162 | AFFTON RADIATOR & A/C SERVICE | $21,296.25 |
| 100301 | ALTEC INDUSTRIES, INC. | $38,159.09 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $504.51 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $1,363.28 |
| 101113 | BOBCAT OF ST. LOUIS | $2,334.54 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $30,841.62 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $795.76 |
| 101669 | CEE KAY SUPPLY, INC. | $2,295.96 |
| 101692 | CENTRAL POWER SYSTEMS | $20,218.30 |
| 101788 | CHEVRON COMMERCIAL INC | $3,727.70 |
| 101845 | CIT TRUCKS, LLC | $5,128.38 |
| 102291 | CUMMINS INC | $9,000.81 |
| 102474 | DEGEL TRUCK CENTER | $14,007.22 |
| 102666 | DON BROWN CHEVROLET | $6,463.25 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,112.50 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $24,682.69 |
| 103713 | GLASS AMERICA | $5,966.76 |
| 116154 | J & J SERVICES, INC | $8,638.15 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090.20 |
| 105961 | MACQUEEN EQUIPMENT | $7,537.86 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $47,684.25 |
| 108363 | RUSH TRUCK CENTERS, INC | $40,240.21 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $1,067.50 |
| 109277 | ST. LOUIS SPRING CO. | $669.60 |
| 110089 | TRUCK CENTERS INC | $7,166.86 |
| 110091 | TRUCKPRO - STL. LOUIS | $2,398.81 |
| 110319 | VALLEY PARK WELDING | $37,473.11 |
| 110333 | VANGUARD TRUCK CENTER | $36,837.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,235,846 | $378,702 | 17% |
| 1002 | Communications | $100 | $0 | 0% |
| 1111 | Budgeted Special Fund | $2,000 | $0 | 0% |
| 2105 | Police Internal Services | $275,378 | $0 | 0% |
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