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.

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All expenditures made by cost center Equipment Services Division (910000) in the 2024 fiscal year.

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Totals by Account

Expenditures by account for cost center Equipment Services Division (910000) in FY 2024
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

Expenditures by supplier for cost center Equipment Services Division (910000) in FY 2024
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

Expenditures by fund for cost center Equipment Services Division (910000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $19,351,366 $19,063,848 99%

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