GOV
Equipment Services Division Cost Center in FY 2024
Expenditures by cost center Equipment Services Division (910000) in the 2024 fiscal year
Totals
Budget
$19,351,366
Total budget for FY 2024.
Total Expended
$16,167,250
84% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Equipment Services Division (910000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,548,188 | $3,561,544 | 100% |
| 510900 | Overtime Regular Employees | $244,000 | $81,100 | 33% |
| 512000 | FICA | $290,102 | $269,723 | 93% |
| 513800 | Employee Retirement Plan | $604,966 | $594,257 | 98% |
| 513810 | Employee Retirement System Debt Contr | $70,964 | $70,525 | 99% |
| 514500 | Workers Compensation Settlements | $239,000 | $474,567 | 199% |
| 514700 | Workers Compensation Admin | $44,352 | $43,889 | 99% |
| 515000 | Medical Insurance | $992,705 | $486,236 | 49% |
| 515030 | Life Insurance | $13,838 | $11,298 | 82% |
| 515060 | Long Term Disability | $4,967 | $3,425 | 69% |
| 520000 | Computer Supplies | $12,000 | $9,541 | 80% |
| 520500 | Office Supplies | $11,000 | $3,401 | 31% |
| 521500 | Health and Safety Supplies | $35,000 | $26,920 | 77% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,296 | 65% |
| 522500 | Fleet Materials and Supplies | $1,000,000 | $20,516 | 2% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $360 | 36% |
| 530500 | Office Rental and Leases | $12,050 | $3,707 | 31% |
| 532500 | Fleet Rental and Leases | $10,000 | $9,629 | 96% |
| 540000 | Computer Equipment | $10,000 | $9,245 | 92% |
| 542500 | Fleet Equipment | $45,750 | $7,158 | 16% |
| 560000 | Computer Services | $153,898 | $111,134 | 72% |
| 560500 | Office Services | $2,000 | $420 | 21% |
| 561000 | Communication Services | $35,000 | $3,439 | 10% |
| 561500 | Health and Safety Services | $45,000 | $26,038 | 58% |
| 562000 | Facility and Grounds Services | $95,000 | $54,768 | 58% |
| 562500 | Fleet Services | $8,000,000 | $6,536,272 | 82% |
| 563000 | Education and Training Services | $62,000 | $22,219 | 36% |
| 563500 | Environmental Services | $6,500 | $4,544 | 70% |
| 565500 | Transportation | $2,000 | $287 | 14% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $200 | $286 | 143% |
| 565801 | Internal Services Gas | $26,300 | $13,190 | 50% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,471,335 | 93% |
| 700002 | 27th Pay Reserve | $15,612 | $15,612 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,648,168 | ||
| 100104 | ACTION HYDRAUCLIC INC | $2,216 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $6,254 |
| 112259 | ADVANCED MACHINE REPAIR LLC | $1,841 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $21,527 |
| 100194 | AIRGAS USA, LLC | $9,334 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $992 |
| 100261 | ALLDATA LLC | $1,995 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $77 |
| 100301 | ALTEC INDUSTRIES, INC. | $106,509 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,025 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $44,192 |
| 100565 | ASSETWORKS LLC | $136,413 |
| 100576 | AT&T | $2,831 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $86,047 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $60,498 |
| 114321 | BATTERIES PLUS LLC | $0 |
| 100950 | BEST-ONE FLEET OF ST. LOUIS | $6,220 |
| 100975 | BI-STATE COMPRESSOR | $5,302 |
| 101113 | BOBCAT OF ST. LOUIS | $8,463 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $103,669 |
| 101475 | BYERLY RV | $5,679 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $10,096 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $590 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $29,190 |
| 101788 | CHEVRON COMMERCIAL INC | $66,937 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $287 |
| 101869 | CK POWER PRODUCTS CORP. | $360 |
| 101877 | CLARKE POWER SERVICES, INC. | $44,672 |
| 101916 | CLEAN UNIFORM COMPANY | $26,038 |
| 102242 | CREST INDUSTRIES, INC. | $887 |
| 102291 | CUMMINS SALES & SERVICE | $132,813 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $41,386 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $40,003 |
| 102474 | DEGEL TRUCK CENTER | $176,024 |
| 102487 | DELL TECHNOLOGIES | $7,201 |
| 102492 | DELTA GASES, INC. | $4,062 |
| 102666 | DON BROWN CHEVROLET | $57,251 |
| 102784 | DUPO MARINE CENTER | $2,522 |
| 103105 | EVT CERTIFICATION COMMISSION | $240 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $10,130 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $32,500 |
| 103490 | G.W. VAN KEPPEL CO. | $6,893 |
| 103653 | GFI DIGITAL | $420 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,707 |
| 103713 | GLASS AMERICA | $32,031 |
| 103723 | GLOBAL EQUIPMENT COMPANY INC. | $20,497 |
| 103763 | GOLEANSIXSIGMA.COM | $79 |
| 103811 | GRAINGER, INC. | $8,211 |
| 116113 | GRANADE HYDRAULIC TRAINING & | $4,000 |
| 114525 | GRAY MANUFACTURING COMPANY, INC. | $3,200 |
| 104491 | HOTSY UNLIMITED | $1,042 |
| 113095 | IBS DIVISION OF NAPA | $4,632,145 |
| 112785 | J.P. BUSHNELL PACKING SUPPLY | $50 |
| 104981 | JOHN FABICK TRACTOR CO. | $12,120 |
| 105033 | JONES & LOCKHART FABRICATION | $5,200 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $22,515 |
| 105427 | KRANZ BODY CO LLC | $107,200 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $30 |
| 105444 | KRONOS INC | $1,015 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC D/B/A LAUNCH DEPARTMENT #10457 | $3,471,209 |
| 105803 | LK EQUIPMENT AND SERVICE INC | $472 |
| 105894 | LUBY EQUIPMENT SERVICES | $7,078 |
| 105961 | MACQUEEN EQUIPMENT | $5,200 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $23,363 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150 |
| 106565 | MITCHELL 1 | $5,088 |
| 106564 | MITCHELL INTERNATIONAL | $3,202 |
| 106768 | MSP DIESEL SOLUTIONS | $1,598 |
| 106877 | NAPA AUTO PARTS CO | $7,520 |
| 106893 | NATION & FLETCHER, INC. | $9,682 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $37,091 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $395 |
| 107158 | OFFICE ESSENTIALS | $241 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $1,563 |
| 107372 | PAT KELLY EQUIPMENT CO. | $22,901 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $142,418 |
| 107602 | PLAZA FLEET PARTS | $1,995 |
| 107906 | R&J SUPPLY CO. | $784 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $5,996 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $88,493 |
| 108334 | ROYAL PAPERS, INC. | $6,705 |
| 108363 | RUSH TRUCK CENTERS, INC | $109,278 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $1,424 |
| 108637 | SCOTT'S POWER - ST. LOUIS | $1,084 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $41,458 |
| 108796 | SHI INTERNATIONAL CORP | $1,794 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $8,202 |
| 108844 | SIEVERS EQUIPMENT CO. | $1,759 |
| 109075 | SPARTAN FIRE LLC DBA SPARTAN EMERGENCY RESPONSE | $9,400 |
| 109267 | ST. LOUIS SAFETY INC | $424 |
| 109277 | ST. LOUIS SPRING CO. | $85 |
| 109763 | THE KIESEL COMPANY | $5,172 |
| 114831 | THOMPSON CUSTOM LLC | $7,060 |
| 109588 | T-MOBILE | $388 |
| 110089 | TRUCK CENTERS INC | $17,567 |
| 110091 | TRUCKPRO - STL. LOUIS | $1,349 |
| 110112 | TUCKER TIRE SERVICE INC. | $21,161 |
| 110270 | URBAN SHARK | $211 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $220 |
| 110319 | VALLEY PARK WELDING | $239,349 |
| 110333 | VANGUARD TRUCK CENTER | $29,199 |
| 110364 | VERMEER S&S M.I., INC. | $346 |
| 110627 | WD INDUSTRIAL SHARPENING & SUPPLY | $80 |
| 110675 | WERTS WELDING & TANK SERVICE | $3,086 |
| 115334 | WESTERN IL CUSTOM FIBERGLSS | $9,600 |
| 110746 | WHITE'S MAINTENANCE SERVICE | $4,776 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,631 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $209 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,351,366 | $16,167,250 | 84% |
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