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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
$4,373,454
82% 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 | $1,440,971 | 82% |
| 611000 | Fire Department | $914,000 | $790,271 | 86% |
| 516000 | Refuse Division | $878,901 | $745,632 | 85% |
| 514000 | Street Division | $579,968 | $507,438 | 87% |
| 214000 | Forestry Division | $310,000 | $261,102 | 84% |
| 220000 | Parks Division | $242,900 | $180,146 | 74% |
| 511000 | Traffic and Lighting Division | $202,258 | $159,230 | 79% |
| 513000 | Towing Division | $109,555 | $89,777 | 82% |
| 620000 | Building Division | $51,700 | $37,600 | 73% |
| 315000 | Sheriff | $34,100 | $30,597 | 90% |
| 910000 | Equipment Services Division | $26,216 | $24,568 | 94% |
| 903000 | Facilities Management Division | $44,815 | $23,763 | 53% |
| 510000 | Director of Streets | $30,556 | $19,637 | 64% |
| 714000 | Rabies Control | $15,000 | $11,573 | 77% |
| 162000 | Municipal Garage | $34,000 | $8,287 | 24% |
| 715000 | Community Sanitation and Vector Control | $12,000 | $7,884 | 66% |
| 312000 | Circuit Attorney | $10,000 | $7,437 | 74% |
| 320000 | Juvenile Court | $8,500 | $7,259 | 85% |
| 900000 | President Board of Public Services | $6,000 | $5,498 | 92% |
| 401000 | Communications Division | $1,500 | $4,279 | 285% |
| 633000 | City Justice Center | $12,000 | $2,842 | 24% |
| 335000 | Medical Examiner | $1,500 | $1,330 | 89% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $1,293 | 32% |
| 213000 | Recreation Division | $8,500 | $1,200 | 14% |
| 625000 | City Emergency Management Agency | $2,000 | $1,039 | 52% |
| 610000 | Director of Public Safety | $1,400 | $864 | 62% |
| 616000 | Excise Division | $1,000 | $603 | 60% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $526 | 53% |
| 127000 | Information Technology Services Agency | $550 | $500 | 91% |
| 160000 | Comptroller | $2,400 | $182 | 8% |
| 311000 | Circuit Court | $3,200 | $125 | 4% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,100 | $0 | 0% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,040,181.80 | ||
| 0 | $333,271.80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,270,119 | $4,348,426 | 83% |
| 1002 | Communications | $1,500 | $4,279 | 285% |
| 1110 | Use Tax | $30,000 | $19,456 | 65% |
| 1111 | Budgeted Special Fund | $4,000 | $1,293 | 32% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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