GOV
Facilities Management Division Cost Center in FY 2025
Expenditures by cost center Facilities Management Division (903000) in the 2025 fiscal year
Totals
Budget
$20,119,690
Total budget for FY 2025.
Total Expended
$14,369,893
71% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Facilities Management Division (903000) in the 2025 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,710,161 | $2,129,356 | 57% |
| 510900 | Overtime Regular Employees | $95,000 | $62,685 | 66% |
| 512000 | FICA | $291,095 | $163,989 | 56% |
| 513800 | Employee Retirement Plan | $649,649 | $359,091 | 55% |
| 513810 | Employee Retirement System Debt Contr | $74,203 | $40,957 | 55% |
| 514500 | Workers Compensation Settlements | $71,000 | $63,521 | 89% |
| 514700 | Workers Compensation Admin | $46,377 | $25,448 | 55% |
| 515000 | Medical Insurance | $648,585 | $328,531 | 51% |
| 515030 | Life Insurance | $14,470 | $6,351 | 44% |
| 515060 | Long Term Disability | $5,194 | $1,762 | 34% |
| 520000 | Computer Supplies | $9,000 | $2,336 | 26% |
| 520500 | Office Supplies | $15,000 | $2,746 | 18% |
| 521000 | Communication Supplies | $1,000 | $107 | 11% |
| 521500 | Health and Safety Supplies | $15,000 | $4,487 | 30% |
| 522000 | Facility and Grounds Supplies | $650,000 | $267,030 | 41% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 530500 | Office Rental and Leases | $6,000 | $1,375 | 23% |
| 532000 | Facility and Grounds Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $2,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $70,000 | $39,303 | 56% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $69 | 7% |
| 561000 | Communication Services | $25,000 | $7,165 | 29% |
| 561500 | Health and Safety Services | $50,000 | $42,838 | 86% |
| 562000 | Facility and Grounds Services | $2,004,754 | $1,318,102 | 66% |
| 562002 | Central Facilities Services | $70,000 | $11,220 | 16% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $29,100 | $15,435 | 53% |
| 565701 | Electric | $4,896,922 | $3,669,352 | 75% |
| 565702 | Natural Gas | $1,209,925 | $731,092 | 60% |
| 565703 | Steam | $2,985,593 | $2,869,102 | 96% |
| 565704 | Sewer | $2,016,942 | $1,966,211 | 97% |
| 565801 | Internal Services Gas | $44,815 | $7,921 | 18% |
| 566000 | Professional Services | $90,000 | $7,204 | 8% |
| 575502 | Principal DNR Loan Payment | $213,457 | $106,000 | 50% |
| 575702 | Interest DNR Loan Payment | $27,123 | $14,290 | 53% |
| 700002 | 27th Pay Reserve | $16,325 | $16,325 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,887,818 | ||
| 0 | $320,158 | |
| 100013 | A.M. RICHARDS GLASS CO., INC. | $1,325 |
| 100022 | A-1 SIGN | $760 |
| 100093 | ACME GLASS CORPORATION | $6,880 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $121 |
| 100320 | AMEREN MISSOURI | $3,536,347 |
| 100432 | ANIXTER, INC. | $313 |
| 100552 | ASHLEY ENERGY LLC MSC 7602 | $2,869,102 |
| 100576 | AT&T | $6,690 |
| 100581 | AT&T MOBILITY | $475 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100671 | BADE ROOFING CO., INC. | $9,057 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $840 |
| 101234 | BRANNEKY & SONS CO. INC | $956 |
| 101237 | BRAUER SUPPLY CO. | $24,073 |
| 101669 | CEE KAY SUPPLY, INC. | $279 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $4,878 |
| 101838 | CINE SERVICES, INC. | $220 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $15,435 |
| 101869 | CK POWER PRODUCTS CORP. | $2,696 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $5,244 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $5,046 |
| 102366 | DALO GLASS TINTING | $8,522 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $380,667 |
| 102487 | DELL TECHNOLOGIES | $2,010 |
| 102991 | EMSL ANALYTICAL, INC. | $623 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $34,236 |
| 103003 | ENGINEERED FLOORS, LLC | $350 |
| 103173 | FASTENAL COMPANY | $116 |
| 103284 | FLAG LOFT | $2,404 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $137,263 |
| 103653 | GFI DIGITAL | $249 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,375 |
| 103811 | GRAINGER, INC. | $66,137 |
| 103833 | GRAVOIS PLANING MILL | $2,410 |
| 104053 | HAMPTON SHOE LLC | $1,375 |
| 104440 | HOME DEPOT CREDIT SERVICES | $7,901 |
| 104679 | INDEPENDENT HARDWARE | $14,980 |
| 104731 | INTEGRATED FACILITY SERVICES | $467,097 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $81 |
| 105255 | KENNEDY FENCE | $2,891 |
| 105389 | KOCH AIR LLC | $5,873 |
| 105575 | LARSON JUHL | $3,665 |
| 106367 | METRO ELECTRIC SUPPLY | $2,989 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $1,966,497 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $83,262 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $120,290 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $350 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225 |
| 106752 | MPM INDUSTRIES | $1,656 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $478 |
| 106950 | NEGWER MATERIALS, INC. | $414 |
| 107158 | OFFICE ESSENTIALS | $1,176 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $82,938 |
| 107308 | PAINT SUPPLY CO. | $2,135 |
| 107755 | PROCON FIRE & SAFETY LLC | $12,721 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $6,675 |
| 108012 | RED WING BUSINESS ADVANTAGE | $1,741 |
| 108039 | REGAL MIDWEST | $252 |
| 108184 | RJP ELECTRIC | $70,741 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $127 |
| 108334 | ROYAL PAPERS, INC. | $133,226 |
| 108796 | SHI INTERNATIONAL CORP | $326 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,371 |
| 111337 | SPIRE, INC. | $729,260 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $13,501 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $1,341 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $3,986 |
| 109371 | STEPHENS FLOOR COVERING CO. | $12,640 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $6,740 |
| 109620 | TAYCON-TMI, LLC | $20,607 |
| 101248 | THE BRENCO CORPORATION | $7,284 |
| 109802 | THE SHERWIN WILLIAMS CO. | $6,367 |
| 109885 | THORNBURGH ABATEMENT INC | $850 |
| 109989 | TORRISI PLUMBING SERVICES | $212,907 |
| 110023 | TRANE U.S. INC. | $5,672 |
| 110104 | TRUSTEES OF CENTRAL INDUSTRIAL DISTRICT | $5,708 |
| 105444 | UKG KRONOS INC | $1,864 |
| 110233 | UNITED REFRIGERATION, INC. | $685 |
| 110434 | VOSS LIGHTING | $9,494 |
| 110551 | WAREHOUSE OF FIXTURES | $1,537 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $618 |
| 110958 | WOODCRAFT 309 | $203 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $20,119,690 | $14,369,893 | 71% |
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