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Fire Department Cost Center in FY 2025
Expenditures by cost center Fire Department (611000) in the 2025 fiscal year
Totals
Budget
$68,594,455
Total budget for FY 2025.
Total Expended
$87,215,007
127% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Fire Department (611000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $8,560,819 | $10,615,633 | 124% |
| 510120 | Salaries Fire | $34,186,783 | $42,883,330 | 125% |
| 510900 | Overtime Regular Employees | $750,000 | $1,069,368 | 143% |
| 510920 | Overtime Fire | $5,755,480 | $13,079,603 | 227% |
| 511200 | Salaries Per Performance Employees | $450,000 | $390,888 | 87% |
| 512000 | FICA | $746,703 | $1,802,722 | 241% |
| 512010 | FICA Commissioned | $579,163 | -$83,795 | -14% |
| 513800 | Employee Retirement Plan | $1,498,999 | $1,808,768 | 121% |
| 513810 | Employee Retirement System Debt Contr | $171,216 | $205,863 | 120% |
| 514500 | Workers Compensation Settlements | $2,990,000 | $2,114,082 | 71% |
| 514700 | Workers Compensation Admin | $534,345 | $665,735 | 125% |
| 515000 | Medical Insurance | $7,125,300 | $7,416,453 | 104% |
| 515030 | Life Insurance | $166,716 | $180,961 | 109% |
| 515060 | Long Term Disability | $59,847 | $36,203 | 60% |
| 520000 | Computer Supplies | $20,000 | $22,121 | 111% |
| 520500 | Office Supplies | $48,050 | $54,486 | 113% |
| 521000 | Communication Supplies | $40,240 | $22,547 | 56% |
| 521504 | Breathing Apparatus | $80,000 | $80,874 | 101% |
| 521506 | Wearing Apparel | $265,220 | $185,464 | 70% |
| 521508 | Drugs and Medicines | $158,500 | $108,909 | 69% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $91,064 | 182% |
| 521515 | Hazardous Materials | $20,000 | $15,820 | 79% |
| 521517 | Emergency System Safety Supplies | $632,500 | $415,853 | 66% |
| 521518 | Protective Clothing | $550,000 | $601,793 | 109% |
| 521519 | Small Tools | $23,000 | $1,651 | 7% |
| 522000 | Facility and Grounds Supplies | $51,000 | $77,433 | 152% |
| 523003 | Fire Suppression Training Materials | $30,000 | $32,718 | 109% |
| 523004 | Emergency System Training Materials | $10,000 | $5,932 | 59% |
| 530500 | Office Rental and Leases | $13,150 | $12,938 | 98% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $5,709 | 190% |
| 531502 | Emergency System Rental and Leases | $35,000 | $17,577 | 50% |
| 541500 | Health and Safety Equipment | $50,000 | $25,560 | 51% |
| 543000 | Education and Training Equipment | $5,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $20,000 | $29,558 | 148% |
| 560000 | Computer Services | $296,900 | $355,457 | 120% |
| 560501 | Maintenance Services | $14,000 | $513 | 4% |
| 561000 | Communication Services | $638,300 | $925,721 | 145% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $533,300 | 109% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $23,824 | 95% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $72,000 | $66,173 | 92% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $33,000 | $42,977 | 130% |
| 563002 | Fire Suppression Education and Training | $60,000 | $54,188 | 90% |
| 563004 | Emergency Systems Education and Training | $20,000 | $20,589 | 103% |
| 563500 | Environmental Services | $7,000 | $3,580 | 51% |
| 565100 | Health Care Services | $45,500 | $47,367 | 104% |
| 565401 | Fire Suppression Travel | $30,000 | $11,715 | 39% |
| 565402 | Emergency System Travel | $12,000 | $10,120 | 84% |
| 565501 | Car Allowance Transportation | $24,420 | $24,348 | 100% |
| 565600 | Membership Fees | $9,600 | $5,665 | 59% |
| 565800 | Internal Services | $12,000 | $29,742 | 248% |
| 565801 | Internal Services Gas | $914,000 | $790,271 | 86% |
| 566000 | Professional Services | $11,600 | $1,315 | 11% |
| 700002 | 27th Pay Reserve | $188,089 | $188,089 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $77,500,985 | ||
| 0 | $5,775,345 | |
| 111146 | 3M COMPANY | $533,543 |
| 100022 | A-1 SIGN CO | $489 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,675 |
| 100105 | ACTIVE911, INC. | $1,064 |
| 100131 | ADGRAPHIX LLC | $14,350 |
| 100194 | AIRGAS USA, LLC | $29,076 |
| 100228 | ALEXANDER, TONY 611 | $34 |
| 100250 | ALL SAFE INDUSTRIES, INC | $17,190 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $706 |
| 100342 | AMERICAN EXPRESS | $4,209 |
| 100349 | AMERICAN HEART ASSOCIATION | $2,773 |
| 100528 | ARRAS, MICHAEL 611 | $3,097 |
| 100576 | AT&T | $365,727 |
| 100579 | AT&T LONG DISTANCE | $4,064 |
| 100581 | AT&T MOBILITY | $96,225 |
| 100653 | B & H PHOTO & VIDEO | $7,467 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $2,644 |
| 100761 | BARNESCARE | $47,367 |
| 114321 | BATTERIES PLUS LLC | $858 |
| 101168 | BOUND TREE MEDICAL, LLC | $235,970 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $67 |
| 101234 | BRANNEKY & SONS CO. INC | $2,596 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $24,238 |
| 101541 | CANON USA | $395 |
| 118696 | CARBREY, MATTHEW 611 | $1,477 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $107,701 |
| 101669 | CEE KAY SUPPLY, INC. | $901 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630 |
| 117204 | CERTASITE, LLC | $3,922 |
| 101754 | CHARM-TEX | $2,663 |
| 101756 | CHARTER COMMUNICATIONS | $4,601 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $39,554 |
| 101859 | CITY OF ST. CHARLES | $850 |
| 101874 | CLARION EVENTS, INC | $58,040 |
| 101953 | CMS COMMUNICATIONS INC | $97,318 |
| 101960 | COACHING SYSTEMS | $3,088 |
| 102030 | COMMERCIAL KITCHEN SERVICES | $214 |
| 117034 | COMMUNICATIONS-APPLIED TECHNOLOGY | $29,558 |
| 116835 | CORE SCIENTIFIC GLOBAL LLC | $16,533 |
| 117957 | COSTELLO, JOHN SR 611 | $162 |
| 118982 | D.K.I. MANUFACTORING | $4,528 |
| 117427 | DEEKEN, MARY 611 | $976 |
| 102487 | DELL TECHNOLOGIES | $510 |
| 102561 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $120 |
| 102666 | DON BROWN CHEVROLET | $25,560 |
| 103192 | ED M. FELD EQUIPMENT CO. INC, DBA FELD FIRE | $16,146 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,666 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,252 |
| 102990 | EMSAR ST. LOUIS | $8,544 |
| 103053 | ESO SOLUTIONS INC | $91,362 |
| 103211 | FFAM | $150 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $392 |
| 103254 | FIREHOUSE | $127 |
| 119044 | FIRST ARRIVING IO, INC | $33,763 |
| 115286 | FOURNIER, JESSE | $112 |
| 103811 | GRAINGER, INC. | $26,413 |
| 111248 | GSLAFCA | $225 |
| 115568 | GUEST SERVICES, INC | $651 |
| 104206 | HEALTH CARE LOGISTICS INC. | $892 |
| 104277 | HENRY SCHEIN INC | $21,327 |
| 104356 | HMP | $1,075 |
| 104628 | IAFC | $1,135 |
| 104635 | ICMA | $400 |
| 112434 | IDSA % MARITZ GLOBAL EVENTS | $163 |
| 104752 | INTERNATIONAL CODE COUNCIL | $1,058 |
| 104768 | INTTERRA | $62,745 |
| 104967 | JJS FLOORING & DECORATING | $3,350 |
| 105034 | JONES AND BARLETT LEARNING | $13,977 |
| 105383 | KNOX COMPANY | $1,298 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $10,000 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $720,224 |
| 105683 | LEON UNIFORM COMPANY, INC. | $137,334 |
| 105721 | LEXIPOL, LLC | $49,609 |
| 105828 | LOGO MASTERS, INC. | $28,598 |
| 105879 | LOWE'S | $17,571 |
| 105882 | LOWE'S HOME CENTERS, LLC | $2,146 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $3,580 |
| 106342 | MERCURY MEDICAL | $10,338 |
| 106409 | MICRO CENTER | $6,243 |
| 118262 | MISSOURI AMBULANCE ASSOCIATION | $30 |
| 112733 | MITCHELL, KENNY 611 | $1,506 |
| 106729 | MOSBY, GARON 611 | $3,336 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $63,849 |
| 106745 | MOUSER ELECTRONICS | $165 |
| 106762 | MSC INDUSTRIAL SUPPLY | $697 |
| 117558 | NAEMSE | $420 |
| 106871 | NAEMSP | $450 |
| 106877 | NAPA AUTO PARTS CO | $360 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $16,627 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $317 |
| 116035 | NAT'L ACADEMIES OF EMERGENCY DISPATCH | $1,670 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $6,166 |
| 106955 | NEIGHBORS, DAVID 611 | $1,005 |
| 107011 | NFPA | $2,295 |
| 107023 | NI GOVERNMENT SERVICES INC. | $3,381 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $113 |
| 107158 | OFFICE ESSENTIALS | $51,001 |
| 107243 | OSBURN ASSOCIATES | $213 |
| 107282 | OWL STAMP COMPANY, INC. | $81 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $1,088 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $19,598 |
| 107528 | PHILLIPS, DERRICK 611 | $762 |
| 107535 | PHOENIX ROPE & CORDAGE CO INC | $102 |
| 114833 | PINNACLE EMS | $1,190 |
| 112204 | POLLIHAN, WILLIAM 611 | $200 |
| 107744 | PRIORITY DISPATCH | $16,185 |
| 107792 | PROSHRED OF ST. LOUIS | $1,090 |
| 114556 | QUINN, EDWARD | $465 |
| 107908 | R & R SANITATION INC | $4,475 |
| 108184 | RJP ELECTRIC | $151,491 |
| 108334 | ROYAL PAPERS, INC. | $50,090 |
| 112143 | SANCO INDUSTRIES, INC. | $435 |
| 108746 | SHAPIRO SUPPLY COMPANY | $1,445 |
| 108796 | SHI INTERNATIONAL CORP | $5,998 |
| 118558 | SHOW ME CUSTOM GIFTS, LLC | $942 |
| 112211 | SIGNATURE COINS | $439 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $430 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,352 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $2,369 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,307 |
| 118654 | STEVENS, GREGORY 611 | $465 |
| 112205 | STEWART, CALVIN JR 611 | $650 |
| 119444 | STPIERRE, MARCEL 611 | $141 |
| 109464 | STRYKER SALES CORPORATION | $129,958 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,382 |
| 109530 | SUPREME GRINDING CO. | $270 |
| 109646 | TAYLOR'S TINS LLC | $3,570 |
| 109671 | TELEFLEX | $32,182 |
| 103284 | THE FLAG LOFT | $1,136 |
| 116856 | THOMPSON, JAMES 611 | $1,455 |
| 109588 | T-MOBILE | $216 |
| 111538 | TOTAL TECHNICAL RESCUE SOLUTIONS | $3,150 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $199,456 |
| 111369 | ULINE | $484 |
| 110211 | UNIFORM WAREHOUSE | $17,866 |
| 110328 | VANDERFORD, JACINTA 611 | $1,680 |
| 110362 | VERIZON | $384 |
| 110480 | WALK, JOHN 611 | $212 |
| 110555 | WARNER COMMUNICATIONS CORP. | $2,906 |
| 112712 | WEFFELMEYER, JEFF 611 | $127 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225 |
| 118655 | WILLIAMS, ANGELA 611 | $2,109 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $15,593 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $68,594,455 | $87,215,007 | 127% |
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