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Traffic and Lighting Division Cost Center in FY 2025
Expenditures by cost center Traffic and Lighting Division (511000) in the 2025 fiscal year
Totals
Budget
$11,885,362
Total budget for FY 2025.
Total Expended
$10,769,009
91% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Traffic and Lighting Division (511000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,138,193 | $3,606,085 | 87% |
| 510900 | Overtime Regular Employees | $336,000 | $319,547 | 95% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $343,806 | $291,101 | 85% |
| 513800 | Employee Retirement Plan | $724,598 | $621,982 | 86% |
| 513810 | Employee Retirement System Debt Contr | $82,764 | $71,011 | 86% |
| 514500 | Workers Compensation Settlements | $78,000 | $269,565 | 346% |
| 514700 | Workers Compensation Admin | $51,727 | $46,313 | 90% |
| 515000 | Medical Insurance | $685,125 | $536,203 | 78% |
| 515030 | Life Insurance | $16,139 | $12,418 | 77% |
| 515060 | Long Term Disability | $5,793 | $2,962 | 51% |
| 520000 | Computer Supplies | $4,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $10,528 | 105% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $16,034 | 25% |
| 521511 | Traffic Poles and Bases | $585,000 | $562,372 | 96% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $118,742 | 19% |
| 521513 | Traffic Controllers | $505,000 | $184,315 | 36% |
| 521514 | Traffic Painting and Signage | $200,000 | $185,753 | 93% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $1,794 | 40% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $655 | 66% |
| 561000 | Communication Services | $75,000 | $35,566 | 47% |
| 561500 | Health and Safety Services | $4,000 | $1,410 | 35% |
| 562000 | Facility and Grounds Services | $48,000 | $18,067 | 38% |
| 563000 | Education and Training Services | $5,000 | $759 | 15% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565500 | Transportation | $8,000 | $1,001 | 13% |
| 565600 | Membership Fees | $7,500 | $6,000 | 80% |
| 565705 | Traffic Signals | $275,000 | $330,738 | 120% |
| 565706 | Street Lights | $1,250,000 | $1,129,467 | 90% |
| 565707 | Alley Lights | $665,000 | $849,942 | 128% |
| 565708 | Easement Lights | $258,000 | $309,369 | 120% |
| 565801 | Internal Services Gas | $202,258 | $159,230 | 79% |
| 566000 | Professional Services | $250,000 | $220,918 | 88% |
| 575502 | Principal DNR Loan Payment | $285,000 | $283,292 | 99% |
| 575702 | Interest DNR Loan Payment | $30,000 | $29,464 | 98% |
| 700002 | 27th Pay Reserve | $18,208 | $18,208 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,593,931 | ||
| 0 | $406,177 | |
| 117527 | ADAMS CABLE EQUIPMENT INC | $3,039 |
| 100319 | AMEREN ILLINOIS | $772 |
| 100320 | AMEREN MISSOURI | $2,621,343 |
| 100342 | AMERICAN EXPRESS | $759 |
| 100576 | AT&T | $18,161 |
| 100581 | AT&T MOBILITY | $1,273 |
| 100752 | BARNARD STAMP CO. | $89 |
| 100761 | BARNESCARE | $1,410 |
| 101464 | BUTLER SUPPLY, INC. | $7,519 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,794 |
| 101541 | CANON USA | $655 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $82,040 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $48,330 |
| 101756 | CHARTER COMMUNICATIONS | $2,340 |
| 101772 | CHEMISPHERE CORP. | $1,099 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $996 |
| 103008 | ENNIS-FLINT INC | $97,625 |
| 103288 | FLANAGAN PAINT & SUPPLY | $3,863 |
| 103300 | FLETCHER-REINHARDT CO. | $4,673 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $6,739 |
| 103646 | GERSTNER ELECTRIC, INC. | $113,378 |
| 103811 | GRAINGER, INC. | $49,368 |
| 105812 | LOCHMUELLER GROUP INC | $3,960 |
| 105939 | M. JONES ENTERPRISE | $12,048 |
| 105942 | M-B COMPANIES, INC. | $3,610 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $312,756 |
| 106604 | MOBOTREX INC | $461,515 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $6,000 |
| 119373 | NELSON, KYLE 511 | $1,001 |
| 107158 | OFFICE ESSENTIALS | $10,438 |
| 107243 | OSBURN ASSOCIATES | $151,690 |
| 112088 | POTTERS INDUSTRIES, LLC | $16,000 |
| 108184 | RJP ELECTRIC | $4,377 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $300 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $636,466 |
| 109450 | STRESSCRETE, INC. | $54,041 |
| 109588 | T-MOBILE | $11,704 |
| 113453 | TRAFFIC CONTROL CORP. | $4,800 |
| 110555 | WARNER COMMUNICATIONS CORP. | $7,951 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $226 |
| 111007 | WSP USA INC | $2,753 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,885,362 | $10,769,009 | 91% |
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