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Fire Department Cost Center in FY 2024
Expenditures by cost center Fire Department (611000) in the 2024 fiscal year
Totals
Budget
$64,335,420
Total budget for FY 2024.
Total Expended
$58,239,948
91% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Fire Department (611000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,824,194 | $6,585,029 | 84% |
| 510120 | Salaries Fire | $31,241,548 | $28,996,024 | 93% |
| 510900 | Overtime Regular Employees | $1,210,000 | $671,586 | 56% |
| 510920 | Overtime Fire | $5,440,000 | $8,707,732 | 160% |
| 511200 | Salaries Per Performance Employees | $400,000 | $354,967 | 89% |
| 512000 | FICA | $721,716 | $1,221,961 | 169% |
| 512010 | FICA Commissioned | $531,882 | -$78,267 | -15% |
| 513800 | Employee Retirement Plan | $1,334,026 | $1,072,695 | 80% |
| 513810 | Employee Retirement System Debt Contr | $156,484 | $125,989 | 81% |
| 514500 | Workers Compensation Settlements | $3,156,000 | $2,132,592 | 68% |
| 514700 | Workers Compensation Admin | $488,322 | $449,127 | 92% |
| 515000 | Medical Insurance | $6,861,085 | $4,922,670 | 72% |
| 515030 | Life Insurance | $152,358 | $116,201 | 76% |
| 515060 | Long Term Disability | $54,692 | $24,502 | 45% |
| 520000 | Computer Supplies | $20,000 | $5,150 | 26% |
| 520500 | Office Supplies | $41,000 | $38,017 | 93% |
| 521000 | Communication Supplies | $40,240 | $32,241 | 80% |
| 521504 | Breathing Apparatus | $80,000 | $76,524 | 96% |
| 521506 | Wearing Apparel | $273,700 | $109,874 | 40% |
| 521508 | Drugs and Medicines | $235,000 | $61,165 | 26% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $38,107 | 76% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521517 | Emergency System Safety Supplies | $575,000 | $279,556 | 49% |
| 521518 | Protective Clothing | $450,000 | $249,545 | 55% |
| 521519 | Small Tools | $23,000 | $6,843 | 30% |
| 522000 | Facility and Grounds Supplies | $50,000 | $44,156 | 88% |
| 523003 | Fire Suppression Training Materials | $30,000 | $6,772 | 23% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $13,150 | $10,044 | 76% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $980 | 33% |
| 531502 | Emergency System Rental and Leases | $35,000 | $16,548 | 47% |
| 541500 | Health and Safety Equipment | $50,000 | $20,475 | 41% |
| 543000 | Education and Training Equipment | $5,000 | $4,595 | 92% |
| 551500 | Health and Safety Capital Asset | $20,000 | $0 | 0% |
| 560000 | Computer Services | $242,235 | $176,680 | 73% |
| 560501 | Maintenance Services | $14,000 | $5,091 | 36% |
| 561000 | Communication Services | $658,300 | $476,640 | 72% |
| 561500 | Health and Safety Services | $462,380 | $385,232 | 83% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $10,627 | 43% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $67,000 | $51,260 | 77% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 562000 | Facility and Grounds Services | $33,000 | $1,998 | 6% |
| 563002 | Fire Suppression Education and Training | $67,000 | $46,167 | 69% |
| 563004 | Emergency Systems Education and Training | $18,000 | $17,815 | 99% |
| 563500 | Environmental Services | $7,000 | $2,731 | 39% |
| 565100 | Health Care Services | $45,500 | $31,930 | 70% |
| 565401 | Fire Suppression Travel | $30,000 | $8,446 | 28% |
| 565402 | Emergency System Travel | $12,000 | $5,175 | 43% |
| 565500 | Transportation | $24,720 | $0 | 0% |
| 565600 | Membership Fees | $10,400 | $4,277 | 41% |
| 565800 | Internal Services | $12,000 | $10,653 | 89% |
| 565801 | Internal Services Gas | $818,000 | $492,024 | 60% |
| 566000 | Professional Services | $11,600 | $1,024 | 9% |
| 700002 | 27th Pay Reserve | $171,888 | $171,885 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $55,992,630 | ||
| 116539 | $4,096 | |
| 116402 | $631 | |
| 111146 | 3M COMPANY | $385,529 |
| 100105 | ACTIVE911, INC. | $1,013 |
| 100139 | ADVANCED ERGONOMIC CONCEPTS | $1,408 |
| 100194 | AIRGAS USA, LLC | $25,338 |
| 113498 | ALL AMERICAN APPLIANCE SERVICES, LLC | $1,524 |
| 100250 | ALL SAFE INDUSTRIES, INC | $10,741 |
| 100342 | AMERICAN EXPRESS | $3,817 |
| 100349 | AMERICAN HEART ASSOCIATION | $495 |
| 100511 | ARISTATEK, INC. | $1,495 |
| 100528 | ARRAS, MICHAEL 611 | $1,768 |
| 100576 | AT&T | $225,386 |
| 100579 | AT&T LONG DISTANCE | $4,196 |
| 100581 | AT&T MOBILITY | $10,922 |
| 100644 | AXIS TELESOLUTIONS INC. | $830 |
| 100653 | B & H PHOTO | $173 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $959 |
| 100761 | BARNESCARE | $31,765 |
| 114321 | BATTERIES PLUS LLC | $1,228 |
| 115090 | BECKENHOLDT, MICHAEL | $1,392 |
| 100975 | BI-STATE COMPRESSOR | $6,078 |
| 101168 | BOUND TREE MEDICAL, LLC | $199,822 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $132 |
| 101234 | BRANNEKY & SONS CO. INC | $3,060 |
| 101450 | BUSCOMM INC | $5,873 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $13,242 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $380 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $60,910 |
| 101669 | CEE KAY SUPPLY, INC. | $703 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $650 |
| 101754 | CHARM-TEX | $176 |
| 101756 | CHARTER COMMUNICATIONS | $3,318 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $23,536 |
| 101874 | CLARION EVENTS, INC | $44,549 |
| 101936 | CLIA LABORATORY PROGRAM | $248 |
| 114942 | CLINTON, TARASITA 611 | $134 |
| 111539 | CMC RESCUE, INC. | $2,938 |
| 115895 | CYNTOX LLC | $85 |
| 102487 | DELL TECHNOLOGIES | $10,787 |
| 102542 | DETROIT INDUSTRIAL TOOL | $3,108 |
| 102635 | DMI SOLUTIONS, INC. | $2,646 |
| 102666 | DON BROWN CHEVROLET | $450 |
| 114336 | DYNALABS LLC | $165 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $582 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,811 |
| 102990 | EMSAR ST. LOUIS | $4,838 |
| 103053 | ESO SOLUTIONS INC | $85,783 |
| 103173 | FASTENAL COMPANY | $9 |
| 103211 | FFAM | $150 |
| 111691 | FIRE LAW GROUP LLC | $150 |
| 103284 | FLAG LOFT | $883 |
| 115286 | FOURNIER, JESSE | $125 |
| 103718 | GLENDALE PARADE STORE, LLC | $130 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $749 |
| 103811 | GRAINGER, INC. | $9,633 |
| 115568 | GUEST SERVICES, INC | $348 |
| 104206 | HEALTH CARE LOGISTICS INC. | $1,241 |
| 104277 | HENRY SCHEIN INC | $9,460 |
| 104628 | IAFC | $2,384 |
| 114488 | IMPERIAL DADE | $892 |
| 104752 | INTERNATIONAL CODE COUNCIL | $792 |
| 115270 | INT'L ASSOC OF ARSON INVESTIGATIONS, INC | $1,411 |
| 114915 | JENKERSON, DENNIS 611 | $919 |
| 105383 | KNOX COMPANY | $1,298 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $343,581 |
| 105683 | LEON UNIFORM COMPANY, INC. | $91,123 |
| 105828 | LOGO MASTERS, INC. | $9,222 |
| 105879 | LOWE'S | $6,741 |
| 105882 | LOWE'S HOME CENTERS, LLC | $1,451 |
| 105961 | MACQUEEN EQUIPMENT | $523 |
| 106342 | MERCURY MEDICAL | $16,341 |
| 106409 | MICRO CENTER | $2,997 |
| 114913 | MO EMS CONFERENCE & EXPO | $1,675 |
| 106658 | MOORE, CAROLYN 611 | $1,309 |
| 106729 | MOSBY, GARON 611 | $1,180 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $25,927 |
| 106745 | MOUSER ELECTRONICS | $141 |
| 106762 | MSC INDUSTRIAL SUPPLY | $213 |
| 106871 | NAEMSP | $450 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $4,999 |
| 106918 | NATIONAL PEN COMPANY LLC | $496 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $2,055 |
| 107011 | NFPA | $1,083 |
| 107023 | NI GOVERNMENT SERVICES INC. | $2,363 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,544 |
| 107158 | OFFICE ESSENTIALS | $36,534 |
| 107282 | OWL STAMP COMPANY, INC. | $86 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $278 |
| 115372 | PATTERSON, TYLER | $125 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085 |
| 107528 | PHILLIPS, DERRICK 611 | $1,825 |
| 114833 | PINNACLE EMS | $1,395 |
| 107744 | PRIORITY DISPATCH | $20,368 |
| 107792 | PROSHRED OF ST. LOUIS | $779 |
| 108183 | RJ KOOL COMPANY | $474 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $7,195 |
| 108334 | ROYAL PAPERS, INC. | $32,253 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,084 |
| 108796 | SHI INTERNATIONAL CORP | $1,187 |
| 114459 | SSCOR, INC | $520 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $170 |
| 109260 | ST. LOUIS POST-DISPATCH | $986 |
| 109325 | STAPLES BUSINESS ADVANTAGE DEPT SNA | $600 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $948 |
| 109349 | STATION AUTOMATION INC/PS TRAX | $37,847 |
| 109464 | STRYKER SALES CORPORATION | $85,060 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,513 |
| 109530 | SUPREME GRINDING CO. | $531 |
| 115184 | TABRON, JAMES III | $1,011 |
| 109802 | THE SHERWIN WILLIAMS CO. | $397 |
| 109588 | T-MOBILE | $19,645 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $550 |
| 110059 | TRIDENT RESCUE | $795 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $173,867 |
| 114249 | UNCHARTERED SERVICE | $486 |
| 110211 | UNIFORM WAREHOUSE | $8,816 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $700 |
| 110328 | VANDERFORD, JACINTA 611 | $1,011 |
| 110362 | VERIZON | $48,077 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $2,026 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $9,226 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $64,335,420 | $58,239,948 | 91% |
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