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Facility and Grounds Supplies Account in FY 2025
Expenditures under account Facility and Grounds Supplies (522000) for the 2025 fiscal year
Totals
Budget
$3,624,758.00
Total budget for FY 2025.
Total Expended
$1,101,418
30% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Supplies (522000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 514000 | Street Division | $1,000,000 | $503,793 | 50% |
| 220000 | Parks Division | $459,800 | $224,113 | 49% |
| 903000 | Facilities Management Division | $650,000 | $113,502 | 17% |
| 516000 | Refuse Division | $261,220 | $62,857 | 24% |
| 214000 | Forestry Division | $80,000 | $47,690 | 60% |
| 611000 | Fire Department | $51,000 | $25,803 | 51% |
| 220013 | Barnes and City Trust Fund | $140,000 | $23,538 | 17% |
| 633000 | City Justice Center | $210,000 | $15,710 | 7% |
| 800006 | Social Work and Mental Health | $45,000 | $10,336 | 23% |
| 800001 | Homeless Services | $50,604 | $10,237 | 20% |
| 401000 | Communications Division | $10,000 | $7,912 | 79% |
| 213000 | Recreation Division | $20,000 | $7,065 | 35% |
| 513000 | Towing Division | $35,000 | $6,343 | 18% |
| 510003 | Director of Streets Lateral Sewer Program | $50,000 | $6,254 | 13% |
| 320000 | Juvenile Court | $17,500 | $3,455 | 20% |
| 225000 | Soulard Market | $31,000 | $3,037 | 10% |
| 335000 | Medical Examiner | $6,000 | $2,226 | 37% |
| 516002 | Refuse Division Use Tax | $4,000 | $2,139 | 53% |
| 510000 | Director of Streets | $4,000 | $1,782 | 45% |
| 516003 | Metro Trash Service Fund | $1,000 | $983 | 98% |
| 311000 | Circuit Court | $38,400 | $879 | 2% |
| 210009 | Recreation Centers Programs | $10,000 | $546 | 5% |
| 162000 | Municipal Garage | $3,500 | $217 | 6% |
| 110000 | Board of Aldermen | $36,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $10,000 | $0 | 0% |
| 213011 | Recreation Programming | $5,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $6,000 | $0 | 0% |
| 316000 | City Courts | $200 | $0 | 0% |
| 340000 | Treasurer | $250 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $12,450 | $0 | 0% |
| 620004 | Special Demolition Fund | $800 | $0 | 0% |
| 910000 | Equipment Services Division | $2,500 | $0 | 0% |
| 650000 | Police Department | $3,000 | $0 | 0% |
| 650002 | Police Park Rangers | $3,600 | $0 | 0% |
| 800000 | Director of Human Services | $376 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$617.35 | ||
| 100022 | A-1 SIGN | $220.00 |
| 100093 | ACME GLASS CORPORATION | $2,872.85 |
| 117229 | AED BRANDS LLC | $0.00 |
| 100194 | AIRGAS USA, LLC | $366.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,404.85 |
| 100351 | AMERICAN HIGHWAY PRODUCTS | $50,689.00 |
| 100494 | ARCHITECTURAL SIGNING ASSOC. DBA ASI | $222.50 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $35,238.11 |
| 100576 | AT&T | $1,810.92 |
| 100653 | B & H PHOTO | $5,488.12 |
| 100711 | BALL HORTICULTURAL COMPANY | $321.40 |
| 114321 | BATTERIES PLUS LLC | $21.36 |
| 100811 | BAXTER FARMS AND NURSERIES | $5,804.00 |
| 100800 | BPB HOLDING CORP DBA BATTERIES PLUS, LLC | $313.92 |
| 101234 | BRANNEKY & SONS CO. INC | $19,478.37 |
| 101237 | BRAUER SUPPLY CO. | $10,988.03 |
| 101391 | BSN SPORTS LLC | $1,402.40 |
| 101549 | CAPITAL GROUP, INC. | $3,239.72 |
| 101669 | CEE KAY SUPPLY, INC. | $1,522.14 |
| 101732 | CHAMPION PRECAST, INC. | $113,590.00 |
| 101754 | CHARM-TEX | $1,956.00 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,335.17 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $1,384.43 |
| 102104 | CONTINENTAL CEMENT CO LLC | $571.20 |
| 102108 | CONTINENTAL RESEARCH CORP. | $1,241.39 |
| 102238 | CRESCENT ELECTRIC SUPPLY CO. | $2,942.85 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $992.99 |
| 102242 | CREST INDUSTRIES, INC. | $10,203.24 |
| 114599 | DRURY, TIMOTHY | $13.95 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354.00 |
| 103173 | FASTENAL COMPANY | $115.80 |
| 113520 | FERGUSON ENTERPRISES LLC #215 | $1,209.00 |
| 103284 | FLAG LOFT | $918.40 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 103365 | FORESTRY SUPPLIERS, INC. | $445.50 |
| 103485 | G & R INDUSTRIAL SUPPLY INC. | $1,479.19 |
| 103611 | GEMPLER'S | $896.02 |
| 103788 | GORDON'S PLASTICS | $205.50 |
| 103811 | GRAINGER, INC. | $47,461.80 |
| 103833 | GRAVOIS PLANING MILL | $2,409.80 |
| 104430 | HOLT ELECTRICAL SUPPLIES, INC. | $77.37 |
| 104440 | HOME DEPOT CREDIT SERVICES | $5,259.29 |
| 104819 | J&S TOOL, INC. | $1,676.00 |
| 117227 | KANSAS CITY FIRST AID, LLC | $0.00 |
| 105248 | KENCO CORPORATION | $2,079.00 |
| 105255 | KENNEDY FENCE | $1,451.06 |
| 105383 | KNOX COMPANY | $540.00 |
| 105389 | KOCH AIR LLC | $1,318.49 |
| 105575 | LARSON JUHL | $3,664.60 |
| 105879 | LOWE'S | $4,644.54 |
| 106311 | MEDNIK * RIVERBEND | $674.62 |
| 106347 | MERLIN STELZER SALES CO., INC. | $3,541.79 |
| 106367 | METRO ELECTRIC SUPPLY | $1,649.84 |
| 106437 | MIDWEST POOL & COURT CO. | $169,530.80 |
| 106544 | MISSOURI PETROLEUM | $60,318.40 |
| 106752 | MPM INDUSTRIES | $1,166.00 |
| 111865 | MY CENTRAL SUPPLY | $20,850.00 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $2,242.85 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $222,926.70 |
| 112635 | NOLT'S MIDWEST PRODUCE SUPPLIES | $326.34 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $3,438.94 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $1,782.39 |
| 107158 | OFFICE ESSENTIALS | $6,511.69 |
| 107243 | OSBURN ASSOCIATES | $6,852.00 |
| 107308 | PAINT SUPPLY CO. | $675.80 |
| 107329 | PAR-KAN COMPANY | $49,605.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $3,535.50 |
| 107889 | QUILL CORPORATION | $929.72 |
| 107923 | RAINERI BUILDING MATERIALS INC | $499.50 |
| 108231 | ROCKY MOUNTAIN RECREATION LL | $1,952.00 |
| 115446 | ROLLFORM OF JAMESTOWN DBA PRECISION LOCKER | $618.50 |
| 108334 | ROYAL PAPERS, INC. | $95,809.12 |
| 113820 | RUCKER, LOUIS G. 311 | $239.40 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $2,368.00 |
| 109057 | SOUTHSIDE HARDWARE | $135.49 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $2,520.88 |
| 109276 | ST. LOUIS SPORTSWEAR | $460.00 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $1,706.50 |
| 109620 | TAYCON-TMI, LLC | $731.06 |
| 109654 | TECH ELECTRONICS, INC. | $240.00 |
| 101248 | THE BRENCO CORPORATION | $13,677.76 |
| 115431 | THE GARDEN SHOP LLC | $320.00 |
| 117821 | THE KIESEL COMPANY | $471.27 |
| 109763 | THE KIESEL COMPANY | $2,111.22 |
| 109802 | THE SHERWIN WILLIAMS CO. | $14,230.93 |
| 109588 | T-MOBILE | $189.00 |
| 110023 | TRANE U.S. INC. | $1,643.64 |
| 111369 | ULINE | $1,135.06 |
| 110228 | UNITED LABORATORIES | $3,592.39 |
| 110233 | UNITED REFRIGERATION, INC. | $342.34 |
| 110434 | VOSS LIGHTING | $817.50 |
| 110551 | WAREHOUSE OF FIXTURES | $435.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $36,602.01 |
| 110696 | WESTERN DETENTION | -$489.60 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,682.56 |
| 110958 | WOODCRAFT 309 | $203.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $142.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,925,896 | $1,018,471 | 35% |
| 1002 | Communications | $10,000 | $7,912 | 79% |
| 1110 | Use Tax | $54,604 | $12,376 | 23% |
| 1111 | Budgeted Special Fund | $384,258 | $21,985 | 6% |
| 1117 | Sewer Lateral Repair Program | $50,000 | $6,254 | 13% |
| 1118 | Recreation | $150,000 | $24,084 | 16% |
| 1121 | Public Safety Sales Tax II Fund | $50,000 | $10,336 | 21% |
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