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Lead Remediation Fund Cost Center in FY 2026
Expenditures by cost center Lead Remediation Fund (620003) in the 2026 fiscal year
Totals
Budget
$4,345,488
Total budget for FY 2026.
Total Expended
$421,671
10% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Lead Remediation Fund (620003) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,389,680 | $86,902 | 6% |
| 510900 | Overtime Regular Employees | $26,000 | $543 | 2% |
| 512000 | FICA | $108,299 | $6,695 | 6% |
| 513800 | Employee Retirement Plan | $241,109 | $15,614 | 6% |
| 513810 | Employee Retirement System Debt Contr | $27,794 | $1,742 | 6% |
| 514700 | Workers Compensation Admin | $17,371 | $1,861 | 11% |
| 515000 | Medical Insurance | $276,370 | $7,372 | 3% |
| 515030 | Life Insurance | $5,420 | $393 | 7% |
| 515060 | Long Term Disability | $1,946 | $61 | 3% |
| 520500 | Office Supplies | $8,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $2,123 | 30% |
| 560000 | Computer Services | $35,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $260,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $0 | 0% |
| 561000 | Communication Services | $15,000 | $550 | 4% |
| 561500 | Health and Safety Services | $120,000 | $9,328 | 8% |
| 562000 | Facility and Grounds Services | $5,000 | $0 | 0% |
| 562500 | Fleet Services | $2,000 | $0 | 0% |
| 563500 | Environmental Services | $450,000 | $71,070 | 16% |
| 564500 | Major Projects Contracts and Services | $1,300,000 | $0 | 0% |
| 565100 | Health Care Services | $1,000 | $0 | 0% |
| 565400 | Travel Out of Town | $7,500 | $0 | 0% |
| 565500 | Transportation | $6,000 | $1,033 | 17% |
| 565501 | Car Allowance Transportation | $28,000 | $4,311 | 15% |
| 565600 | Membership Fees | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $125,241 | ||
| 100076 | ACCURATE ANALYTICAL TESTING | $8,275 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $150,785 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,053 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,033 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,123 |
| 106136 | MAURICE-BENJAMIN COMPANY | $133,162 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $4,345,488 | $421,671 | 10% |
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