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Public Safety Sales Tax II Fund Fund in FY 2026
Expenditures under fund Public Safety Sales Tax II Fund (1121) for the 2026 fiscal year
Totals
Budget
$35,222,093.66
Total budget for FY 2026.
Total Expended
$30,089,485
85% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Public Safety Sales Tax II Fund (1121) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $2,401,890 | $2,398,261 | 100% |
| 312008 | Circuit Attorney Public Safety Tax | $4,047,143 | $1,959,291 | 48% |
| 213011 | Recreation Programming | $1,914,893 | $1,619,537 | 85% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,947,173 | $1,410,741 | 48% |
| 510110 | Salaries Police | $12,107,487 | $12,107,531 | 100% |
| 510120 | Salaries Fire | $4,016,000 | $4,016,000 | 100% |
| 510920 | Overtime Fire | $1,457,081 | $1,457,081 | 100% |
| 511200 | Salaries Per Performance Employees | $1,164,692 | $1,113,167 | 96% |
| 512000 | FICA | $314,558 | $185,239 | 59% |
| 512010 | FICA Commissioned | $79,360 | $79,360 | 100% |
| 513800 | Employee Retirement Plan | $511,335 | $243,345 | 48% |
| 513810 | Employee Retirement System Debt Contr | $58,943 | $28,005 | 48% |
| 513900 | Police Retirement Plan | $3,664,000 | $3,664,000 | 100% |
| 513920 | Firefighters Retirement Plan | $930,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $238,384 | $218,891 | 92% |
| 515000 | Medical Insurance | $276,370 | $176,147 | 64% |
| 515030 | Life Insurance | $74,375 | $68,350 | 92% |
| 515060 | Long Term Disability | $26,698 | $23,747 | 89% |
| 520000 | Computer Supplies | $73,000 | $3,882 | 5% |
| 520500 | Office Supplies | $13,500 | $26,504 | 196% |
| 521000 | Communication Supplies | $7,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,000 | $1,016 | 51% |
| 521506 | Wearing Apparel | $1,000 | $607 | 61% |
| 521517 | Emergency System Safety Supplies | $50,000 | $49,974 | 100% |
| 522000 | Facility and Grounds Supplies | $50,000 | $38,073 | 76% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $37,500 | $5,681 | 15% |
| 524000 | Recreation Materials and Supplies | $125,000 | $138,193 | 111% |
| 530500 | Office Rental and Leases | $2,500 | $1,332 | 53% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $4,776 | 8% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $38,541 | 96% |
| 553000 | Education and Training Capital Asset | $100,000 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $53,512 | 97% |
| 560500 | Office Services | $65,000 | $46,686 | 72% |
| 561000 | Communication Services | $30,250 | $30,268 | 100% |
| 561502 | Demolition-Unsafe Buildings | $1,500,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $50,000 | $106,842 | 214% |
| 562003 | Security | $744,000 | $0 | 0% |
| 564000 | Recreation Services | $5,000 | $4,113 | 82% |
| 565400 | Travel Out of Town | $5,000 | $18,183 | 364% |
| 565500 | Transportation | $5,000 | $1,342 | 27% |
| 565600 | Membership Fees | $15,000 | $855 | 6% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $1,030,000 | $699,828 | 68% |
| 566056 | Emergency Shelter | $1,350,000 | $1,015,209 | 75% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566069 | REJIS | $20,000 | $0 | 0% |
| 566071 | Summer Youth Jobs | $1,150,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $102,856 | 51% |
| 566500 | Legal Services | $103,500 | $63,012 | 61% |
| 700009 | Public Administrator Subsidy | $377,000 | $377,000 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $26,106,717.64 | ||
| 111152 | 360 LITIGATION SERVICES | $6,220.60 |
| 111159 | 4IMPRINT, INC. | $2,558.59 |
| 111176 | 900 TWENTY-THIRD LLC | $37,062.44 |
| 100093 | ACME GLASS CORPORATION | $1,254.00 |
| 114123 | ALWAYS IN BLOOM | $209.90 |
| 100312 | AMAZON BUSINESS | $39,219.34 |
| 116889 | ATHLETIC BOYS CLUB OF STL COUNTY | $1,350.00 |
| 100653 | B & H PHOTO & VIDEO | $6,952.87 |
| 100668 | BACKYARD LIFEGUARDS LLC | $635.00 |
| 100691 | BAKER, ALICE | $176.00 |
| 100761 | BARNESCARE | $750.00 |
| 115484 | BARTIMUS, LYNN E | $2,375.10 |
| 120414 | BECTON, WENDELL W | $250.00 |
| 115397 | BEECHER, SYDNEY | $419.84 |
| 113262 | BIG GAME OFFICIALS LLC | $36,182.00 |
| 101106 | BOB BARKER COMPANY INC | $6,310.42 |
| 101168 | BOUND TREE MEDICAL, LLC | $49,974.45 |
| 121279 | CAPIZZI, STEVEN 312 | $1,786.87 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $86.00 |
| 101754 | CHARM-TEX | $13,473.60 |
| 101823 | CHUCK DITTO - CUSTODIAN | $2,012.15 |
| 112648 | CIRCUS HARMONY | $32,350.00 |
| 115980 | COLE-DALTON, LLC | $42,734.33 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $250,000.00 |
| 118171 | CONNECTIONS TO SUCCESS, INC | $57,662.05 |
| 102199 | COYLE, JAMES M.D | $67.31 |
| 112610 | CULLIGAN | $210.75 |
| 120154 | DEAVAULT, PAYTON 312 | $724.33 |
| 102487 | DELL TECHNOLOGIES | $22,345.62 |
| 116285 | ELITE STL COMPETITORS | $52,480.00 |
| 102988 | EMPLOYMENT CONNECTION | $215,505.99 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $19,000.00 |
| 115084 | FIELD REPORTING | $391.65 |
| 114066 | FIFTYBY30 INC | $35,000.00 |
| 103230 | FINK BADGE, INC. | $1,016.15 |
| 103591 | GATEWAY 180 | $40,286.21 |
| 121401 | GAUGHAN, SYDNEY 312 | $430.11 |
| 103653 | GFI DIGITAL | $539.45 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,332.36 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 111252 | HEALTHMARK GROUP | $45.09 |
| 115798 | HERITAGE POOL SUPPLY GROUP INC. | $1,878.54 |
| 121278 | HIRSCH, REBECCA 312 | $500.42 |
| 104439 | HOME CITY ICE | $800.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,518.27 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $268.20 |
| 120803 | INVESTIGATIVE CONCEPTS | $350.00 |
| 121236 | JACKSON, LOIS 312 | $1,185.33 |
| 119515 | JACOBS LADDER MINISTRIES | $99,988.93 |
| 118278 | JOHANSSON, CARLEY 312 | $175.00 |
| 104994 | JOHNNIE BROCK'S DUNGEON | $503.19 |
| 105095 | JOS. WARD PAINTING CO. | $22,305.48 |
| 105189 | KARPEL SOLUTIONS | $98,500.00 |
| 120818 | KEYCHAIN KARVINAL ORGANIZATION | $8,500.00 |
| 118999 | KOKOMO JOE'S FAMILY FUND CENTER | $946.45 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $118.43 |
| 119514 | LIVING WITH PURPOSE, INC | $72,968.74 |
| 109773 | MAGDALA HOUSE | $1,056,277.67 |
| 106038 | MARELLY AEDS & FIRST AID | $4,112.62 |
| 121277 | MAUZY, TOM 312 | $1,165.73 |
| 118679 | MCDONALD-HARRIS, RONDALYN 312 | $786.40 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $515.00 |
| 106505 | MISSION ST. LOUIS | $78,574.91 |
| 119901 | MPWER | $63,122.88 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $855.00 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $81.00 |
| 107158 | OFFICE ESSENTIALS | $13,654.49 |
| 120349 | ONLY THE TEAM CORPORATION | $1,807.66 |
| 107226 | ORIENTAL TRADING COMPANY, INC. | $1,216.69 |
| 107371 | PASZKIEWICZ COURT REPORTING | $302.50 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $202,132.68 |
| 121402 | POLLEY, ARADHANA 312 | $502.32 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
| 107908 | R & R SANITATION INC | $4,776.32 |
| 107944 | RANDOLPH, STEPHANIE CCR 1432 | $160.00 |
| 108000 | RECORDER OF DEEDS | $1,000.00 |
| 121403 | RICH, BRET 312 | $799.39 |
| 116350 | RIVER CITY OUTDOORS | $0.00 |
| 116124 | RJ SWISH INC. | $41,198.00 |
| 108184 | RJP ELECTRIC | $50,817.97 |
| 108220 | ROBINSON'S KARATE | $9,600.00 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $90,885.07 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $5,608.00 |
| 108334 | ROYAL PAPERS, INC. | $16,467.86 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $103,678.78 |
| 108454 | SAM'S CLUB/SYNCHRONY BANK | $190.40 |
| 113201 | SHERRY L GANTNER CCR | $52.00 |
| 108796 | SHI INTERNATIONAL CORP | $326.20 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $15,343.20 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000.00 |
| 120184 | STENO | $827.50 |
| 109415 | STL YOUTH JOBS | $175,923.71 |
| 119993 | THE COLLECTIVE WORKS FOUNDATION | $106,882.00 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $4,365.00 |
| 109882 | THOMSON REUTERS - WEST | $40,829.92 |
| 109989 | TORRISI PLUMBING SERVICES | $61,538.80 |
| 111369 | ULINE | $18,778.53 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $56,758.34 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,313.88 |
| 119921 | VECTOR COMMUNICATION CORPORATION | $3,500.00 |
| 110383 | VICTIM SERVICES BENEFIT ACCOUNT | $7,391.01 |
| 110551 | WAREHOUSE OF FIXTURES | $301,824.31 |
| 110653 | WEISSMAN | $1,546.42 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,962.00 |
| 121404 | WOMBLE, KAYLA 312 | $1,485.22 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $89,452.46 |
| 120545 | WORTHINGTON DIRECT HOLDINGS, LLC | $5,090.00 |
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