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.
Downloads
All expenditures made under account Wearing Apparel (521506) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
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
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
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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