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Health and Safety Supplies Account in FY 2025
Expenditures under account Health and Safety Supplies (521500) for the 2025 fiscal year
Totals
Budget
$2,102,950.09
Total budget for FY 2025.
Total Expended
$458,750
22% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Supplies (521500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $823,083 | $170,353 | 21% |
| 711000 | Communicable Disease Control | $30,000 | $91,982 | 307% |
| 633012 | Corrections Phone Commissions | $225,000 | $68,644 | 31% |
| 320000 | Juvenile Court | $108,342 | $27,490 | 25% |
| 514000 | Street Division | $109,400 | $26,938 | 25% |
| 910000 | Equipment Services Division | $45,000 | $17,682 | 39% |
| 511000 | Traffic and Lighting Division | $65,000 | $11,353 | 17% |
| 214000 | Forestry Division | $20,000 | $9,630 | 48% |
| 516000 | Refuse Division | $104,250 | $6,378 | 6% |
| 903000 | Facilities Management Division | $15,000 | $3,737 | 25% |
| 220000 | Parks Division | $4,900 | $2,778 | 57% |
| 311000 | Circuit Court | $10,800 | $2,325 | 22% |
| 220013 | Barnes and City Trust Fund | $6,000 | $2,130 | 36% |
| 335000 | Medical Examiner | $30,000 | $1,731 | 6% |
| 620001 | Housing Conservation | $15,500 | $1,034 | 7% |
| 213000 | Recreation Division | $18,000 | $950 | 5% |
| 312000 | Circuit Attorney | $1,500 | $777 | 52% |
| 315000 | Sheriff | $17,000 | $659 | 4% |
| 714000 | Rabies Control | $6,661 | $644 | 10% |
| 513000 | Towing Division | $5,000 | $549 | 11% |
| 320001 | Juvenile Children Service Fund | $6,000 | $371 | 6% |
| 510003 | Director of Streets Lateral Sewer Program | $2,700 | $362 | 13% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $338 | 7% |
| 633000 | City Justice Center | $50,000 | $305 | 1% |
| 620004 | Special Demolition Fund | $175,000 | $233 | 0% |
| 620000 | Building Division | $14,803 | $175 | 1% |
| 516002 | Refuse Division Use Tax | $1,750 | $106 | 6% |
| 162000 | Municipal Garage | $1,200 | $84 | 7% |
| 401000 | Communications Division | $100 | $69 | 69% |
| 510000 | Director of Streets | $2,000 | $50 | 2% |
| 225000 | Soulard Market | $1,500 | -$38 | -3% |
| 715000 | Community Sanitation and Vector Control | $6,614 | -$71 | -1% |
| 719000 | Family Community and School Health | $500 | $0 | 0% |
| 800000 | Director of Human Services | $94 | $0 | 0% |
| 800001 | Homeless Services | $12,526 | $0 | 0% |
| 650001 | Police City Marshals | $2,500 | $0 | 0% |
| 650002 | Police Park Rangers | $10,352 | $0 | 0% |
| 616000 | Excise Division | $2,500 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $600 | $0 | 0% |
| 210009 | Recreation Centers Programs | $10,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $3,000 | $0 | 0% |
| 700002 | Health Care Trust | $20,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100108 | AD CREATIONS PROMOTIONS GROUP | $52,361.28 |
| 117229 | AED BRANDS LLC | $1,395.80 |
| 100211 | ALBAN SCIENTIFIC INC. | $842.40 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,310.24 |
| 100532 | ARROWHEAD SCIENTIFIC INC | $60.10 |
| 100653 | B & H PHOTO | $4,388.57 |
| 101106 | BOB BARKER COMPANY INC | $10,298.35 |
| 101168 | BOUND TREE MEDICAL, LLC | $5,614.28 |
| 101391 | BSN SPORTS LLC | $888.20 |
| 101464 | BUTLER SUPPLY, INC. | $1,362.89 |
| 101553 | CARD SERVICES | $966.74 |
| 101653 | CAYMAN CHEMICAL | $375.00 |
| 101754 | CHARM-TEX | $21,803.82 |
| 101839 | CINTAS CORPORATION | $548.56 |
| 102000 | COLLABORATIVE TESTING SERVICES | $5,205.00 |
| 102212 | CRAFTMASTER HARDWARE LLC | $12,260.90 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $371.92 |
| 102784 | DUPO MARINE CENTER | $126.58 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $30,034.86 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $59.99 |
| 103129 | F. PETROVIC CO., INC. | $407.50 |
| 103266 | FISHER SCIENTIFIC CO LLC | $14,448.90 |
| 103300 | FLETCHER-REINHARDT CO. | $490.50 |
| 103615 | GENERAL CANDY CO. | $2,882.35 |
| 103733 | GLOCK, INC. | $405.00 |
| 103811 | GRAINGER, INC. | $12,122.51 |
| 103938 | GT DISTRIBUTORS, INC | $52.65 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $777.00 |
| 104053 | HAMPTON SHOE LLC | $1,944.97 |
| 104163 | HAVEL'S LLC | $499.99 |
| 104277 | HENRY SCHEIN INC | $118.77 |
| 104439 | HOME CITY ICE | $12,383.94 |
| 104440 | HOME DEPOT CREDIT SERVICES | $207.56 |
| 114488 | IMPERIAL DADE | $397.51 |
| 105007 | JOHNSON, FELICIA 320 | $81.74 |
| 117227 | KANSAS CITY FIRST AID, LLC | $675.00 |
| 117116 | LEMAY PLAZA VETERINARY CLINIC | $144.00 |
| 105683 | LEON UNIFORM COMPANY, INC. | $2,116.48 |
| 105828 | LOGO MASTERS, INC. | $1,034.18 |
| 105879 | LOWE'S | $528.42 |
| 105882 | LOWE'S HOME CENTERS, LLC | $275.49 |
| 105929 | LYNN PEAVEY COMPANY | $10,800.00 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $2,043.15 |
| 106311 | MEDNIK * RIVERBEND | $834.00 |
| 106347 | MERLIN STELZER SALES CO., INC. | $432.75 |
| 106416 | MID AMERICA ARMS | $498.40 |
| 106423 | MIDSCI | $490.00 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $995.00 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $472.50 |
| 106903 | NATIONAL BAND & TAG COMPANY | $499.50 |
| 107058 | NOODLE SOUP | $412.00 |
| 107158 | OFFICE ESSENTIALS | $1,813.18 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228.00 |
| 107317 | PANERA LLC | $169.71 |
| 107779 | PROMEGA CORPORATION | $57,554.50 |
| 111444 | PUBLIC HEALTH FOUNDATION | $337.50 |
| 107856 | QIAGEN, INC. | $14,052.20 |
| 108012 | RED WING BUSINESS ADVANTAGE | $1,541.36 |
| 108056 | REJIS COMMISSION | $941.50 |
| 108334 | ROYAL PAPERS, INC. | $46,607.88 |
| 113820 | RUCKER, LOUIS G. 311 | $1,185.50 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $8,845.62 |
| 108889 | SIRCHIE | $2,935.05 |
| 109276 | ST. LOUIS SPORTSWEAR | $1,063.50 |
| 109505 | SUNSET LAW ENFORCEMENT | $2,250.00 |
| 109775 | THE MEDICINE SHOPPE | $2,132.55 |
| 109802 | THE SHERWIN WILLIAMS CO. | $237.06 |
| 109823 | THERMO FISHER SCIENTIFIC | $11,991.31 |
| 111369 | ULINE | $551.39 |
| 110261 | URBAN FEED AND SUPPLY CO. | $6,657.00 |
| 111588 | WILLIAMSPORT-BOWMAN BARBER SUPPLY | $712.70 |
| 110925 | WITMER PUBLIC SAFETY GROUP | $1,195.49 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,463,024 | $283,922 | 19% |
| 1002 | Communications | $100 | $69 | 69% |
| 1110 | Use Tax | $165,282 | $94,282 | 57% |
| 1111 | Budgeted Special Fund | $438,600 | $77,365 | 18% |
| 1112 | Gaming | $12,000 | $620 | 5% |
| 1117 | Sewer Lateral Repair Program | $2,700 | $362 | 13% |
| 1118 | Recreation | $21,244 | $2,130 | 10% |
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