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Fleet Materials and Supplies Account in FY 2025
Expenditures under account Fleet Materials and Supplies (522500) for the 2025 fiscal year
Totals
Budget
$229,500.00
Total budget for FY 2025.
Total Expended
$48,946
21% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Fleet Materials and Supplies (522500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $100,000 | $25,256 | 25% |
| 910000 | Equipment Services Division | $83,000 | $17,905 | 22% |
| 514000 | Street Division | $30,000 | $4,561 | 15% |
| 315000 | Sheriff | $3,500 | $785 | 22% |
| 162000 | Municipal Garage | $3,500 | $465 | 13% |
| 513000 | Towing Division | $5,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $2,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100131 | ADGRAPHIX LLC | $855.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $460.50 |
| 101208 | BP BUSINESS SOLUTIONS | $631.74 |
| 102666 | DON BROWN CHEVROLET | $11,199.60 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $12,485.45 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,831.91 |
| 103811 | GRAINGER, INC. | $4,059.56 |
| 104440 | HOME DEPOT CREDIT SERVICES | $202.20 |
| 106367 | METRO ELECTRIC SUPPLY | -$25.86 |
| 106537 | MISSOURI MACHINERY & ENGINEERING CO. | $4,560.86 |
| 111297 | MISSOURI VOCATIONAL ENTERPRISE ENTERPRISE | $480.50 |
| 106877 | NAPA AUTO PARTS CO | $10,281.53 |
| 108334 | ROYAL PAPERS, INC. | $1,534.21 |
| 109998 | TOUCH OF GOLD | $235.00 |
| 110711 | WEX BANK | $153.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $226,000 | $48,946 | 22% |
| 1110 | Use Tax | $500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $3,000 | $0 | 0% |
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