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Internal Services Gas Account in FY 2025
Expenditures under account Internal Services Gas (565801) for the 2025 fiscal year
Totals
Budget
$5,306,619.00
Total budget for FY 2025.
Total Expended
$1,488,933
28% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services Gas (565801) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,750,000 | $480,078 | 27% |
| 611000 | Fire Department | $914,000 | $263,424 | 29% |
| 516000 | Refuse Division | $878,901 | $252,460 | 29% |
| 514000 | Street Division | $579,968 | $169,146 | 29% |
| 214000 | Forestry Division | $310,000 | $87,133 | 28% |
| 220000 | Parks Division | $242,900 | $73,823 | 30% |
| 511000 | Traffic and Lighting Division | $202,258 | $53,077 | 26% |
| 513000 | Towing Division | $109,555 | $29,926 | 27% |
| 620000 | Building Division | $51,700 | $16,357 | 32% |
| 315000 | Sheriff | $34,100 | $12,466 | 37% |
| 910000 | Equipment Services Division | $26,216 | $8,968 | 34% |
| 903000 | Facilities Management Division | $44,815 | $7,921 | 18% |
| 714000 | Rabies Control | $15,000 | $7,363 | 49% |
| 510000 | Director of Streets | $30,556 | $6,546 | 21% |
| 401000 | Communications Division | $1,500 | $4,279 | 285% |
| 162000 | Municipal Garage | $34,000 | $2,762 | 8% |
| 715000 | Community Sanitation and Vector Control | $12,000 | $2,628 | 22% |
| 312000 | Circuit Attorney | $10,000 | $2,479 | 25% |
| 320000 | Juvenile Court | $8,500 | $2,420 | 28% |
| 900000 | President Board of Public Services | $6,000 | $2,149 | 36% |
| 633000 | City Justice Center | $12,000 | $947 | 8% |
| 335000 | Medical Examiner | $1,500 | $443 | 30% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $431 | 11% |
| 213000 | Recreation Division | $8,500 | $400 | 5% |
| 625000 | City Emergency Management Agency | $2,000 | $346 | 17% |
| 610000 | Director of Public Safety | $1,400 | $288 | 21% |
| 616000 | Excise Division | $1,000 | $201 | 20% |
| 127000 | Information Technology Services Agency | $550 | $193 | 35% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $175 | 18% |
| 160000 | Comptroller | $2,400 | $61 | 3% |
| 311000 | Circuit Court | $3,200 | $42 | 1% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,100 | $0 | 0% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,155,660.92 | ||
| 0 | $333,271.80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,270,119 | $1,474,232 | 28% |
| 1002 | Communications | $1,500 | $4,279 | 285% |
| 1110 | Use Tax | $30,000 | $9,991 | 33% |
| 1111 | Budgeted Special Fund | $4,000 | $431 | 11% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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