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Health and Safety Services Account in FY 2025
Expenditures under account Health and Safety Services (561500) for the 2025 fiscal year
Totals
Budget
$5,294,626.00
Total budget for FY 2025.
Total Expended
$891,768
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Health and Safety Services (561500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $1,558,426 | $400,704 | 26% |
| 633000 | City Justice Center | $625,000 | $150,147 | 24% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,255,000 | $80,701 | 6% |
| 650000 | Police Department | $366,800 | $69,755 | 19% |
| 320001 | Juvenile Children Service Fund | $185,200 | $49,590 | 27% |
| 633012 | Corrections Phone Commissions | $185,000 | $41,293 | 22% |
| 516000 | Refuse Division | $4,500 | $14,463 | 321% |
| 620003 | Lead Remediation Fund | $120,000 | $12,671 | 11% |
| 315000 | Sheriff | $41,500 | $11,321 | 27% |
| 903000 | Facilities Management Division | $50,000 | $10,732 | 21% |
| 910000 | Equipment Services Division | $60,000 | $10,365 | 17% |
| 514000 | Street Division | $60,000 | $9,740 | 16% |
| 311000 | Circuit Court | $214,950 | $8,502 | 4% |
| 513000 | Towing Division | $15,000 | $7,249 | 48% |
| 340000 | Treasurer | $14,000 | $5,756 | 41% |
| 312000 | Circuit Attorney | $5,000 | $2,845 | 57% |
| 711000 | Communicable Disease Control | $7,500 | $1,670 | 22% |
| 511000 | Traffic and Lighting Division | $4,000 | $886 | 22% |
| 335000 | Medical Examiner | $6,600 | $722 | 11% |
| 620000 | Building Division | $1,000 | $229 | 23% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $178 | 18% |
| 401000 | Communications Division | $150 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $13,000 | $0 | 0% |
| 700002 | Health Care Trust | $18,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 111497 | AB STAFFING | $119,474.50 |
| 100076 | ACCURATE ANALYTICAL TESTING | $11,726.35 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100093 | ACME GLASS CORPORATION | $520.00 |
| 100209 | ALARM 24, INC. | $435.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $4,930.00 |
| 114123 | ALWAYS IN BLOOM | $326.80 |
| 100419 | ANDY FRAIN SERVICES INC. | $48,297.81 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,155.00 |
| 114605 | AUNTIES PLACE LLC | $125,641.29 |
| 100761 | BARNESCARE | $25,301.00 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $2,012.50 |
| 116544 | BOLDEN, JESSICA | $150.00 |
| 101287 | BRINK'S, INCORPORATED | $9,990.13 |
| 101436 | BURNES-CITADEL SECURITY CO. | $110.80 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $165.00 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $7,425.00 |
| 101839 | CINTAS CORPORATION | $5,665.21 |
| 101916 | CLEAN UNIFORM COMPANY | $18,417.06 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 102784 | DUPO MARINE CENTER | $767.80 |
| 102982 | EMMENEGGER, LISA, PH.D. | $4,250.00 |
| 103025 | EPWORTH | $18,705.65 |
| 103141 | FACILITY CONTROL SYSTEMS | $12,876.00 |
| 103537 | GARDAWORLD | $100,841.00 |
| 103639 | GEOTECHNOLOGY, LLC | $2,431.73 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $830.00 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $4,240.89 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 104716 | INMATE IMPROVEMENT FUND | $33,920.50 |
| 113522 | INVITAE CORPORATION | $300.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $889.93 |
| 105302 | KIDS IN THE MIDDLE, INC. | $8,352.55 |
| 117568 | LABCORP GENETICS INC | $300.00 |
| 105507 | LACLEDE CAB | $53.75 |
| 105844 | LOOMIS ARMORED US, LLC | $1,917.53 |
| 105890 | LSQ FUNDING GROUP, L.C. | $9,231.80 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $5,950.00 |
| 106095 | MARYGROVE | $24,284.60 |
| 111285 | MBR MANAGEMENT CORP. | $1,635.70 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $413.52 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $32,403.67 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $525.00 |
| 106567 | MITCHELL, ARNOLD 620 | $180.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $0.00 |
| 116545 | MULLEN, MAURICE | $150.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $6,300.00 |
| 115618 | NBS CALIBRATIONS | $3,770.00 |
| 107446 | PENALBA, VALENTINA DR. | $2,975.00 |
| 117325 | PHARMCHEM | $645.50 |
| 107755 | PROCON FIRE & SAFETY LLC | $994.00 |
| 107792 | PROSHRED OF ST. LOUIS | $25.00 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 107879 | QUEST DIAGNOSTICS | $1,669.57 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108183 | RJ KOOL COMPANY | $6,202.19 |
| 108184 | RJP ELECTRIC | $27,399.19 |
| 113820 | RUCKER, LOUIS G. 311 | $29.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $6,293.75 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $5,525.00 |
| 116546 | SMITH, MYRTIS | $150.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $1,185.92 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $325.00 |
| 117223 | STRAUB, ANGELA | $150.00 |
| 116526 | STRIDE THERAPY & WELLNESS | $935.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $380.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109601 | TAMARAC MEDICAL, INC. | $837.15 |
| 109654 | TECH ELECTRONICS, INC. | $16,643.53 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $61,785.00 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $205.00 |
| 110630 | WEATHER OR NOT | $800.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $827.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $618.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,050,776 | $704,060 | 23% |
| 1002 | Communications | $150 | $0 | 0% |
| 1110 | Use Tax | $48,500 | $1,670 | 3% |
| 1111 | Budgeted Special Fund | $2,177,200 | $185,271 | 9% |
| 1112 | Gaming | $18,000 | $768 | 4% |
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