GOV
Equipment Services Division Cost Center in FY 2025
Expenditures by cost center Equipment Services Division (910000) in the 2025 fiscal year
Totals
Budget
$19,596,853
Total budget for FY 2025.
Total Expended
$24,250,059
124% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Equipment Services Division (910000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $4,998,574 | 165% |
| 510900 | Overtime Regular Employees | $116,000 | $169,217 | 146% |
| 512000 | FICA | $241,222 | $380,481 | 158% |
| 513800 | Employee Retirement Plan | $531,819 | $853,256 | 160% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $98,055 | 161% |
| 514500 | Workers Compensation Settlements | $270,000 | $290,657 | 108% |
| 514700 | Workers Compensation Admin | $37,965 | $61,047 | 161% |
| 515000 | Medical Insurance | $1,041,390 | $686,712 | 66% |
| 515030 | Life Insurance | $11,845 | $15,942 | 135% |
| 515060 | Long Term Disability | $4,252 | $4,457 | 105% |
| 520000 | Computer Supplies | $12,000 | $1,351 | 11% |
| 520500 | Office Supplies | $12,000 | $6,986 | 58% |
| 521500 | Health and Safety Supplies | $45,000 | $34,993 | 78% |
| 522000 | Facility and Grounds Supplies | $2,500 | $1,657 | 66% |
| 522500 | Fleet Materials and Supplies | $83,000 | $25,542 | 31% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $6,270 | 90% |
| 532500 | Fleet Rental and Leases | $11,550 | $12,036 | 104% |
| 540000 | Computer Equipment | $55,000 | $53,884 | 98% |
| 542500 | Fleet Equipment | $34,000 | $2,606 | 8% |
| 552500 | Fleet Capital Asset | $78,000 | $67,686 | 87% |
| 560000 | Computer Services | $80,082 | $51,375 | 64% |
| 560500 | Office Services | $2,000 | $617 | 31% |
| 561000 | Communication Services | $12,000 | $1,934 | 16% |
| 561500 | Health and Safety Services | $60,000 | $31,925 | 53% |
| 562000 | Facility and Grounds Services | $200,000 | $121,681 | 61% |
| 562500 | Fleet Services | $2,350,000 | $2,546,240 | 108% |
| 563000 | Education and Training Services | $50,000 | $27,049 | 54% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $401 | 27% |
| 565600 | Membership Fees | $700 | $549 | 78% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $24,568 | 94% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $6,960,000 | 100% |
| 566080 | Fleet Contract Services | $4,136,275 | $4,660,870 | 113% |
| 700002 | 27th Pay Reserve | $13,364 | $13,364 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,142,639 | ||
| 0 | $490,261 | |
| 100104 | ACTION HYDRAUCLIC INC | $7,163 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $7,776 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $62,236 |
| 100194 | AIRGAS USA, LLC | $12,036 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $5,708 |
| 100261 | ALLDATA LLC | $1,995 |
| 100301 | ALTEC INDUSTRIES, INC. | $30,722 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $12,446 |
| 100515 | ARMOR EQUIPMENT | $2,109 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $2,193 |
| 100565 | ASSETWORKS LLC | $3,239 |
| 100576 | AT&T | $534 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $3,794 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $11,548 |
| 100752 | BARNARD STAMP CO. | $49 |
| 100975 | BI-STATE COMPRESSOR | $5,752 |
| 101113 | BOBCAT OF ST. LOUIS | $7,913 |
| 101264 | BREWER MACHINE & GEAR CO. | $2,815 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $138,525 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $4,493 |
| 101692 | CENTRAL POWER SYSTEMS | $17,576 |
| 101698 | CENTRAL TIME SERVICE | $228 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $899 |
| 101788 | CHEVRON COMMERCIAL INC | $71,699 |
| 101845 | CIT TRUCKS, LLC | $24,665 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $401 |
| 101877 | CLARKE POWER SERVICES, INC. | $135,865 |
| 101916 | CLEAN UNIFORM COMPANY | $29,872 |
| 102291 | CUMMINS INC | $106,888 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $3,953 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $43,382 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $68,913 |
| 102474 | DEGEL TRUCK CENTER | $259,139 |
| 102487 | DELL TECHNOLOGIES | $53,638 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $799 |
| 102666 | DON BROWN CHEVROLET | $1,469 |
| 102784 | DUPO MARINE CENTER | $3,696 |
| 103000 | ENGINE REBUILDERS CORP. | $1,658 |
| 103105 | EVT CERTIFICATION COMMISSION | $300 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,832 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $4,861 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $127,703 |
| 103490 | G.W. VAN KEPPEL CO. | $729 |
| 103653 | GFI DIGITAL | $617 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,270 |
| 103713 | GLASS AMERICA | $50,891 |
| 114980 | GLENDALE CJDR | $252 |
| 103811 | GRAINGER, INC. | $8,591 |
| 104440 | HOME DEPOT CREDIT SERVICES | $202 |
| 113095 | IBS DIVISION OF NAPA | $8,960,000 |
| 113739 | IIA LIFTING SERVICES INC. | $23,638 |
| 116154 | J & J SERVICES, INC | $44,355 |
| 104904 | JCB OF ST LOUIS | $2,697 |
| 104981 | JOHN FABICK TRACTOR CO. | $105,435 |
| 104983 | JOHN HENRY FOSTER CO. | $1,239 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $133,263 |
| 117431 | KML ENTERPRISES, LLC | $18,500 |
| 105427 | KRANZ BODY CO LLC | $13,390 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $4,660,870 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,202 |
| 105961 | MACQUEEN EQUIPMENT | $42,216 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $3,286 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $248 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $10,466 |
| 106565 | MITCHELL 1 | $5,088 |
| 106564 | MITCHELL INTERNATIONAL | $3,298 |
| 118739 | MOHAWK LIFTS, LLC | $70,729 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,701 |
| 106872 | NAFA, INC. | $2,798 |
| 106877 | NAPA AUTO PARTS CO | $9,868 |
| 106893 | NATION & FLETCHER, INC. | $6,256 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $319 |
| 107158 | OFFICE ESSENTIALS | $1,700 |
| 107372 | PAT KELLY EQUIPMENT CO. | $14,701 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $274,055 |
| 107602 | PLAZA FLEET PARTS | $327 |
| 107755 | PROCON FIRE & SAFETY LLC | $994 |
| 108184 | RJP ELECTRIC | $52,768 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,807 |
| 108334 | ROYAL PAPERS, INC. | $17,558 |
| 108363 | RUSH TRUCK CENTERS, INC | $138,599 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $509 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $98,702 |
| 108796 | SHI INTERNATIONAL CORP | $2,265 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $10,792 |
| 119153 | ST. LOUIS HYDRAULICS LLC | $2,243 |
| 109575 | SYDENSTRICKER NOBBE PARTNERS | $6,215 |
| 117821 | THE KIESEL COMPANY | $338 |
| 110089 | TRUCK CENTERS INC | $67,098 |
| 110090 | TRUCK COMPONENT SERVICES | $10,720 |
| 110091 | TRUCKPRO - STL. LOUIS | $10,979 |
| 118637 | TT FASTER LLC | $43,411 |
| 105444 | UKG KRONOS INC | $1,318 |
| 110319 | VALLEY PARK WELDING | $183,136 |
| 110333 | VANGUARD TRUCK CENTER | $105,273 |
| 110364 | VERMEER S&S M.I., INC. | $19,216 |
| 110675 | WERTS WELDING & TANK SERVICE | $7,924 |
| 110974 | WOODY'S MUNICIPAL SUPPLY CO. | $29,486 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $824 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $309 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $24,250,059 | 124% |
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