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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
$3,699,898
70% 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 | $1,199,634 | 77% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,255,000 | $1,007,785 | 80% |
| 633000 | City Justice Center | $625,000 | $585,908 | 94% |
| 650000 | Police Department | $366,800 | $180,292 | 49% |
| 320001 | Juvenile Children Service Fund | $185,200 | $175,863 | 95% |
| 633012 | Corrections Phone Commissions | $185,000 | $164,838 | 89% |
| 514000 | Street Division | $60,000 | $94,335 | 157% |
| 311000 | Circuit Court | $214,950 | $86,008 | 40% |
| 903000 | Facilities Management Division | $50,000 | $43,408 | 87% |
| 620003 | Lead Remediation Fund | $120,000 | $31,361 | 26% |
| 910000 | Equipment Services Division | $60,000 | $28,560 | 48% |
| 315000 | Sheriff | $41,500 | $16,834 | 41% |
| 340000 | Treasurer | $14,000 | $16,130 | 115% |
| 513000 | Towing Division | $15,000 | $14,635 | 98% |
| 516000 | Refuse Division | $4,500 | $14,463 | 321% |
| 711000 | Communicable Disease Control | $7,500 | $6,402 | 85% |
| 312000 | Circuit Attorney | $5,000 | $5,746 | 115% |
| 335000 | Medical Examiner | $6,600 | $2,072 | 31% |
| 715000 | Community Sanitation and Vector Control | $3,000 | $1,562 | 52% |
| 511000 | Traffic and Lighting Division | $4,000 | $1,410 | 35% |
| 700002 | Health Care Trust | $18,000 | $975 | 5% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $760 | 76% |
| 620000 | Building Division | $1,000 | $229 | 23% |
| 401000 | Communications Division | $150 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $1,000 | $0 | 0% |
| 225000 | Soulard Market | $15,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $13,000 | $0 | 0% |
| 714000 | Rabies Control | $2,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100013 | A.M. RICHARDS GLASS CO., INC. | $1,325.00 |
| 100021 | A-1 PRIVATE INVESTIGATIONS LLC | $11,820.04 |
| 111497 | AB STAFFING | $450,736.00 |
| 100076 | ACCURATE ANALYTICAL TESTING | $17,127.60 |
| 100085 | ACE LAB SYSTEMS, INC | $60.00 |
| 100093 | ACME GLASS CORPORATION | $1,455.00 |
| 100131 | ADGRAPHIX LLC | $975.00 |
| 100209 | ALARM 24, INC. | $1,044.00 |
| 100248 | ALL IS WELL HOLLISTIC COUNSELLING SERVICES | $21,250.00 |
| 114123 | ALWAYS IN BLOOM | $1,162.60 |
| 111435 | AMJ SNOW REMOVAL | $21,106.25 |
| 100419 | ANDY FRAIN SERVICES INC. | $615,011.17 |
| 100438 | ANSI NTL ACCREDITATION BOARD | $8,000.00 |
| 100576 | AT&T | $1,345.50 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $2,278.00 |
| 114605 | AUNTIES PLACE LLC | $403,267.33 |
| 100761 | BARNESCARE | $66,578.03 |
| 114590 | BEGIC, ESMERALD 320 | $235.00 |
| 100954 | BETTER FAMILY LIFE, INC. | $4,322.50 |
| 116544 | BOLDEN, JESSICA | $150.00 |
| 101287 | BRINK'S, INCORPORATED | $27,252.48 |
| 118328 | BSR SERVICES, INC. | $50,120.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $392.50 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $4,774.50 |
| 101767 | CHECK21.COM LLC | $229.09 |
| 116097 | CHRISTY MERRELL MUSIC THERAPY | $15,937.50 |
| 101839 | CINTAS CORPORATION | $12,075.52 |
| 101916 | CLEAN UNIFORM COMPANY | $36,580.90 |
| 116759 | CLOVERFIELD FAMILY SERVICES | $1,788.75 |
| 115618 | COAST TO COAST CALIBRATION SERVICE | $3,770.00 |
| 109729 | CRANE AGENCY | $325.00 |
| 115895 | CYNTOX LLC | $120.00 |
| 102366 | DALO GLASS TINTING | $8,522.00 |
| 102474 | DEGEL TRUCK CENTER | $5,000.00 |
| 117081 | DENNIS, TYRONE | $665.00 |
| 102784 | DUPO MARINE CENTER | $5,869.76 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $1,480.51 |
| 102982 | EMMENEGGER, LISA, PH.D. | $6,800.00 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $12,429.25 |
| 103025 | EPWORTH | $53,527.25 |
| 103141 | FACILITY CONTROL SYSTEMS | $13,063.50 |
| 103537 | GARDAWORLD | $389,719.71 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $3,776.73 |
| 114987 | GOOD SAMARITAN BOYS RANCH | $14,167.29 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $1,660.00 |
| 104051 | HAMPTON ANIMAL HOSPITAL | $37,843.85 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $33,878.00 |
| 104716 | INMATE IMPROVEMENT FUND | $100,808.50 |
| 104731 | INTEGRATED FACILITY SERVICES | $81,248.33 |
| 113522 | INVITAE CORPORATION | $600.00 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $3,755.38 |
| 112169 | JONES, AMIA 320 | $128.64 |
| 105255 | KENNEDY FENCE | $950.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $24,722.55 |
| 105401 | KONICA MINOLTA BUSINESS | $15.09 |
| 117568 | LABCORP GENETICS INC | $1,200.00 |
| 105507 | LACLEDE CAB | $92.50 |
| 105683 | LEON UNIFORM COMPANY, INC. | $6,805.99 |
| 105734 | LIFE TECHNOLOGIES | $46,359.84 |
| 105844 | LOOMIS ARMORED US, LLC | $5,280.40 |
| 105873 | LOVELESS, ANTHONY 320 | $105.00 |
| 105890 | LSQ FUNDING GROUP, L.C. | $13,499.65 |
| 115353 | MAKING ALL THINGS NEW COUNSELING | $17,765.00 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $11.06 |
| 117055 | MARATHON ENGINEERING CORP | $6,677.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $144.00 |
| 106095 | MARYGROVE | $34,369.90 |
| 111285 | MBR MANAGEMENT CORP. | $5,009.47 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,039.68 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $388,844.04 |
| 118407 | MICRORESOURCE, INC | $3,080.00 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $975.00 |
| 106567 | MITCHELL, ARNOLD 620 | $180.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | -$150.00 |
| 116545 | MULLEN, MAURICE | $150.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $15,840.00 |
| 107152 | OD SECURITY NORTH AMERICA | $37,500.00 |
| 107330 | PARABON NANOLABS, INC | $6,310.00 |
| 107446 | PENALBA, VALENTINA DR. | $5,185.00 |
| 117325 | PHARMCHEM | $1,773.29 |
| 107755 | PROCON FIRE & SAFETY LLC | $1,113.75 |
| 107792 | PROSHRED OF ST. LOUIS | $75.00 |
| 118324 | PTC LABORATORIES | $150.00 |
| 107856 | QIAGEN, INC. | $4,388.00 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $425.00 |
| 107879 | QUEST DIAGNOSTICS | $6,402.04 |
| 108029 | REES SCIENTIFIC | $17,636.37 |
| 108183 | RJ KOOL COMPANY | $6,202.19 |
| 108184 | RJP ELECTRIC | $41,554.31 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $11,362.00 |
| 108334 | ROYAL PAPERS, INC. | $1,059.30 |
| 113820 | RUCKER, LOUIS G. 311 | $29.00 |
| 108494 | SATELLITE TRACKING OF PEOPLE | $28,396.00 |
| 108581 | SCHNEIDER, KRISTINE 320 | $609.70 |
| 108633 | SCOTT, MICHAEL | $120.00 |
| 108694 | SELVAGE, JEROME 320 | $105.00 |
| 111638 | SKIWISE BEHAVIORAL HEALTH & WELLNESS | $27,880.00 |
| 116546 | SMITH, MYRTIS | $150.00 |
| 117574 | SORENSON FORENSICS | $2,423.55 |
| 112634 | SSM HEALTH CARE GROUP | $29,313.50 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $2,667.78 |
| 118809 | ST. CHARLES COUNTY DEPT OF CORRECTIONS | $13,020.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $972.00 |
| 109221 | ST. LOUIS COMPOSTING | $48.75 |
| 117523 | STE. GENEVIEVE COUNTY | $1,170.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $650.00 |
| 117223 | STRAUB, ANGELA | $150.00 |
| 116526 | STRIDE THERAPY & WELLNESS | $595.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $10,950.00 |
| 109547 | SWANK MOTION PICTURES, INC | $535.00 |
| 109601 | TAMARAC MEDICAL, INC. | $1,076.35 |
| 109654 | TECH ELECTRONICS, INC. | $71,482.63 |
| 109786 | THE PEACEFUL PROJECT | $5,793.00 |
| 109824 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | $500.00 |
| 109885 | THORNBURGH ABATEMENT INC | $850.00 |
| 109905 | TICMS INC | $777.00 |
| 109989 | TORRISI PLUMBING SERVICES | $25,405.04 |
| 117052 | TRINITY SECURITY SOLUTIONS, LLC | $168,907.50 |
| 105444 | UKG KRONOS INC | $1,863.88 |
| 110261 | URBAN FEED AND SUPPLY CO. | $1,950.00 |
| 110362 | VERIZON | $6,683.85 |
| 110484 | WALKER, DANAUM 320 | $105.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $19,006.40 |
| 110630 | WEATHER OR NOT | $800.00 |
| 110706 | WESTOVER RIDGE EQUINE PARTNERS | $2,482.75 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $618.00 |
| 117718 | YANCY, SHIRLEY | $150.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,050,776 | $2,291,437 | 75% |
| 1002 | Communications | $150 | $0 | 0% |
| 1110 | Use Tax | $48,500 | $8,939 | 18% |
| 1111 | Budgeted Special Fund | $2,177,200 | $1,388,652 | 64% |
| 1112 | Gaming | $18,000 | $10,870 | 60% |
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