Wearing Apparel Account in FY 2025

Expenditures under account Wearing Apparel (521506) for the 2025 fiscal year

Totals

Budget
$1,806,005.00
Total budget for FY 2025.
Total Expended
$399,913
22% expended of total programmed funds
Total amount expended in FY 2025.

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All expenditures made under account Wearing Apparel (521506) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Wearing Apparel (521506) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $1,528,550 $316,055 21%
611000 Fire Department $265,220 $81,889 31%
622000 Neighborhood Stabilization $4,000 $579 14%
225000 Soulard Market $500 $489 98%
162000 Municipal Garage $1,000 $284 28%
610000 Director of Public Safety $1,000 $90 9%
160000 Comptroller $500 $0 0%
616000 Excise Division $750 $0 0%
210009 Recreation Centers Programs $500 $0 0%
312008 Circuit Attorney Public Safety Tax $1,000 $0 0%

Totals by Supplier

Expenditures by supplier under account Wearing Apparel (521506) in FY 2025
Number Name Total Expended
100108 AD CREATIONS PROMOTIONS GROUP $617.80
100461 APPAREL PRO, LCC $579.00
102116 CON10GENCY CONSULTING, LLC $254,420.88
102865 ED ROEHR SAFETY PRODUCTS $42,170.89
105683 LEON UNIFORM COMPANY, INC. $84,888.77
105828 LOGO MASTERS, INC. $16,463.15
108834 SID BOEDEKER SAFETY SHOE SERVICE, INC. $283.50
109276 ST. LOUIS SPORTSWEAR $489.00

Totals by Fund

Expenditures by fund under account Wearing Apparel (521506) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $1,801,520 $399,385 22%
1110 Use Tax $2,985 $528 18%
1118 Recreation $500 $0 0%
1121 Public Safety Sales Tax II Fund $1,000 $0 0%

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