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
$19,063,848
99% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $4,242,256 | 120% |
510900 | Overtime Regular Employees | $244,000 | $94,373 | 39% |
512000 | FICA | $290,102 | $320,986 | 111% |
513800 | Employee Retirement Plan | $604,966 | $708,709 | 117% |
513810 | Employee Retirement System Debt Contr | $70,964 | $84,101 | 119% |
514500 | Workers Compensation Settlements | $239,000 | $523,327 | 219% |
514700 | Workers Compensation Admin | $44,352 | $52,245 | 118% |
515000 | Medical Insurance | $992,705 | $579,250 | 58% |
515030 | Life Insurance | $13,838 | $13,440 | 97% |
515060 | Long Term Disability | $4,967 | $4,070 | 82% |
520000 | Computer Supplies | $12,000 | $9,906 | 83% |
520500 | Office Supplies | $11,000 | $4,490 | 41% |
521500 | Health and Safety Supplies | $35,000 | $27,688 | 79% |
522000 | Facility and Grounds Supplies | $2,000 | $1,822 | 91% |
522500 | Fleet Materials and Supplies | $1,000,000 | $113,281 | 11% |
523000 | Education and Training Materials and Supplies | $1,000 | $360 | 36% |
530500 | Office Rental and Leases | $12,050 | $4,320 | 36% |
532500 | Fleet Rental and Leases | $10,000 | $10,949 | 109% |
540000 | Computer Equipment | $10,000 | $9,565 | 96% |
542500 | Fleet Equipment | $45,750 | $7,158 | 16% |
560000 | Computer Services | $153,898 | $111,929 | 73% |
560500 | Office Services | $2,000 | $497 | 25% |
561000 | Communication Services | $35,000 | $3,439 | 10% |
561500 | Health and Safety Services | $45,000 | $30,077 | 67% |
562000 | Facility and Grounds Services | $95,000 | $63,064 | 66% |
562500 | Fleet Services | $8,000,000 | $8,035,071 | 100% |
563000 | Education and Training Services | $62,000 | $22,219 | 36% |
563500 | Environmental Services | $6,500 | $4,544 | 70% |
565500 | Transportation | $2,000 | $327 | 16% |
565600 | Membership Fees | $700 | $0 | 0% |
565800 | Internal Services | $200 | $286 | 143% |
565801 | Internal Services Gas | $26,300 | $20,499 | 78% |
566000 | Professional Services | $1,000 | $0 | 0% |
566080 | Fleet Contract Services | $3,714,274 | $3,709,447 | 100% |
700002 | 27th Pay Reserve | $15,612 | $15,612 | 100% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$6,682,635 | ||
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 | $28,818 |
100194 | AIRGAS USA, LLC | $10,654 |
100255 | ALL STAR DODGE/CHRYSLER JEEP | $992 |
100261 | ALLDATA LLC | $1,995 |
100206 | AL'S AUTOMOTIVE SUPPLY | $77 |
100301 | ALTEC INDUSTRIES, INC. | $113,176 |
100312 | AMAZON CAPITAL SERVICES, INC | $6,366 |
100535 | ART'S LAWN MOWER SHOP INC. | $46,997 |
100565 | ASSETWORKS LLC | $136,413 |
100576 | AT&T | $2,831 |
100626 | AUTOMOTIVE TECHNOLOGY, INC. | $86,047 |
100730 | BANNER FIRE EQUIPMENT, INC. | $60,498 |
100752 | BARNARD STAMP CO. | $125 |
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 | $9,137 |
101297 | BROADWAY FORD TRUCK SALES, INC | $117,916 |
101475 | BYERLY RV | $5,679 |
101495 | C&B LIFT TRUCK SERVICE, INC. | $13,322 |
101689 | CENTRAL DISTRICT ALARM, INC. | $1,181 |
101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $29,190 |
101788 | CHEVRON COMMERCIAL INC | $66,937 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $327 |
101869 | CK POWER PRODUCTS CORP. | $360 |
101877 | CLARKE POWER SERVICES, INC. | $55,101 |
101916 | CLEAN UNIFORM COMPANY | $30,046 |
102242 | CREST INDUSTRIES, INC. | $887 |
102291 | CUMMINS INC | $176,792 |
102325 | CUSTOM COMPLETE AUTOMOTIVE | $43,863 |
102393 | DAVE SCHMIDT TRUCK SERV, INC. | $13,731 |
102463 | DEEP KLEEN & MAINTENANCE LLC | $47,345 |
102474 | DEGEL TRUCK CENTER | $211,129 |
102487 | DELL TECHNOLOGIES | $7,871 |
102492 | DELTA GASES, INC. | $4,062 |
102666 | DON BROWN CHEVROLET | $58,535 |
102784 | DUPO MARINE CENTER | $2,522 |
103105 | EVT CERTIFICATION COMMISSION | $240 |
103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $10,255 |
115539 | FREEDOM WELDING & FABRICATION LLC | $38,266 |
103490 | G.W. VAN KEPPEL CO. | $6,893 |
103653 | GFI DIGITAL | $497 |
103664 | GIBBS TECHNOLOGY LEASING | $4,320 |
103713 | GLASS AMERICA | $36,545 |
103723 | GLOBAL EQUIPMENT COMPANY INC. | $20,497 |
103763 | GOLEANSIXSIGMA.COM | $79 |
103811 | GRAINGER, INC. | $18,328 |
116113 | GRANADE HYDRAULIC TRAINING & | $4,000 |
114525 | GRAY MANUFACTURING COMPANY, INC. | $3,200 |
104491 | HOTSY UNLIMITED | $1,042 |
113095 | IBS DIVISION OF NAPA | $5,787,083 |
113739 | IIA LIFTING SERVICES INC. | $328 |
112785 | J.P. BUSHNELL PACKING SUPPLY | $50 |
104981 | JOHN FABICK TRACTOR CO. | $20,328 |
105033 | JONES & LOCKHART FABRICATION | $5,200 |
105282 | KEY EQUIPMENT & SUPPLY CO. | $23,501 |
105427 | KRANZ BODY CO LLC | $169,903 |
105430 | KRAUSE KEY & LOCK SERVICE | $30 |
105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $3,709,322 |
105803 | LK EQUIPMENT AND SERVICE INC | $472 |
105894 | LUBY EQUIPMENT SERVICES | $7,078 |
105961 | MACQUEEN EQUIPMENT | $5,200 |
106191 | MCCOY CONSTRUCTION & FORESTRY INC | $25,292 |
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 | $87,800 |
106893 | NATION & FLETCHER, INC. | $11,867 |
106977 | NEUMAYER EQUIPMENT COMPANY INC | $51,152 |
107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $395 |
107158 | OFFICE ESSENTIALS | $1,059 |
107284 | OZARC GAS EQUIPMENT & SUPPLY | $1,563 |
107372 | PAT KELLY EQUIPMENT CO. | $22,901 |
113236 | PLATINUM TOWING & TRANSPORT LLC | $174,473 |
107602 | PLAZA FLEET PARTS | $1,995 |
107755 | PROCON FIRE & SAFETY LLC | $31 |
107906 | R & J SUPPLY CO. | $784 |
108184 | RJP ELECTRIC | $954 |
108231 | ROCKY MOUNTAIN RECREATION LL | $5,996 |
108267 | ROLAND MACHINERY COMPANY NW 7899 | $102,645 |
108334 | ROYAL PAPERS, INC. | $8,813 |
108363 | RUSH TRUCK CENTERS, INC | $124,701 |
108555 | SCHICKER FORD OF ST. LOUIS | $1,424 |
108637 | SCOTT'S POWER - ST. LOUIS | $1,084 |
108708 | SENTINEL EMERGENCY SOLUTIONS | $43,929 |
108796 | SHI INTERNATIONAL CORP | $2,589 |
108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $8,720 |
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 | $19,036 |
110091 | TRUCKPRO - STL. LOUIS | $1,349 |
110112 | TUCKER TIRE SERVICE INC. | $21,161 |
105444 | UKG KRONOS INC | $1,015 |
110270 | URBAN SHARK | $211 |
110279 | US BANK CORP PAYMENT SYSTEMS | $220 |
110319 | VALLEY PARK WELDING | $272,166 |
110333 | VANGUARD TRUCK CENTER | $42,862 |
110364 | VERMEER S&S M.I., INC. | $346 |
110627 | WD INDUSTRIAL SHARPENING & SUPPLY | $80 |
110675 | WERTS WELDING & TANK SERVICE | $5,598 |
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. | $259 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $19,351,366 | $19,063,848 | 99% |
Feedback is anonymous.