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Environmental Services Account in FY 2025
Expenditures under account Environmental Services (563500) for the 2025 fiscal year
Totals
Budget
$503,700.00
Total budget for FY 2025.
Total Expended
$513,613
102% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Environmental Services (563500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620003 | Lead Remediation Fund | $450,000 | $503,446 | 112% |
| 611000 | Fire Department | $7,000 | $3,329 | 48% |
| 320000 | Juvenile Court | $2,700 | $2,822 | 105% |
| 335000 | Medical Examiner | $10,000 | $2,058 | 21% |
| 312000 | Circuit Attorney | $6,000 | $1,200 | 20% |
| 711000 | Communicable Disease Control | $3,000 | $758 | 25% |
| 910000 | Equipment Services Division | $10,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $8,000 | $0 | 0% |
| 516000 | Refuse Division | $7,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101016 | BIOLOGIX SERVICE CORP. | $1,692.00 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $326,284.00 |
| 101840 | CINTAS FIRE PROTECTION | $648.33 |
| 103846 | GREASE MASTERS LLC | $1,130.00 |
| 106136 | MAURICE-BENJAMIN COMPANY | $177,162.00 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $5,496.19 |
| 107792 | PROSHRED OF ST. LOUIS | $1,200.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $50,700 | $9,409 | 19% |
| 1110 | Use Tax | $3,000 | $758 | 25% |
| 1111 | Budgeted Special Fund | $450,000 | $503,446 | 112% |
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