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Municipal Garage Cost Center in FY 2026
Expenditures by cost center Municipal Garage (162000) in the 2026 fiscal year
Totals
Budget
$481,554
Total budget for FY 2026.
Total Expended
$220,117
46% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Municipal Garage (162000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $269,586 | $141,247 | 52% |
| 512000 | FICA | $20,623 | $10,569 | 51% |
| 513800 | Employee Retirement Plan | $46,773 | $24,519 | 52% |
| 513810 | Employee Retirement System Debt Contr | $5,392 | $2,825 | 52% |
| 514700 | Workers Compensation Admin | $3,370 | $1,766 | 52% |
| 515000 | Medical Insurance | $61,945 | $26,127 | 42% |
| 515030 | Life Insurance | $1,051 | $585 | 56% |
| 515060 | Long Term Disability | $377 | $127 | 34% |
| 520500 | Office Supplies | $1,500 | $871 | 58% |
| 521500 | Health and Safety Supplies | $1,200 | $224 | 19% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,500 | $1,510 | 43% |
| 522500 | Fleet Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,000 | $644 | 32% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $817 | 63% |
| 562001 | Facility Maintenance Ground Services | $7,500 | $0 | 0% |
| 565801 | Internal Services Gas | $30,500 | $1,183 | 4% |
| 566069 | REJIS | $250 | $135 | 54% |
| 567500 | Taxes and Licenses | $20,000 | $6,969 | 35% |
| 700002 | 27th Pay Reserve | $1,186 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $208,946 | ||
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $433 |
| 101436 | BURNES-CITADEL SECURITY CO. | $674 |
| 119185 | DS SERVICES OF AMERICA INC | $159 |
| 103653 | GFI DIGITAL | $697 |
| 103811 | GRAINGER, INC. | $330 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $6,969 |
| 107158 | OFFICE ESSENTIALS | $534 |
| 108056 | REJIS COMMISSION | $135 |
| 108334 | ROYAL PAPERS, INC. | $1,016 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $224 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $481,554 | $220,117 | 46% |
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