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Facility and Grounds Services Account in FY 2025
Expenditures under account Facility and Grounds Services (562000) for the 2025 fiscal year
Totals
Budget
$9,417,651.00
Total budget for FY 2025.
Total Expended
$1,784,014
19% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Facility and Grounds Services (562000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 903000 | Facilities Management Division | $2,004,754 | $704,596 | 35% |
| 311000 | Circuit Court | $2,336,800 | $329,010 | 14% |
| 633000 | City Justice Center | $500,000 | $210,834 | 42% |
| 160001 | St Louis Gateway Transportation Center Operations | $500,000 | $150,226 | 30% |
| 513000 | Towing Division | $50,000 | $65,499 | 131% |
| 633012 | Corrections Phone Commissions | $185,000 | $48,723 | 26% |
| 320000 | Juvenile Court | $626,390 | $39,547 | 6% |
| 121000 | SLATE Workforce Development | $1,000,000 | $38,506 | 4% |
| 214000 | Forestry Division | $171,000 | $36,417 | 21% |
| 516000 | Refuse Division | $188,060 | $28,120 | 15% |
| 225000 | Soulard Market | $108,000 | $26,614 | 25% |
| 910000 | Equipment Services Division | $200,000 | $19,578 | 10% |
| 611000 | Fire Department | $33,000 | $19,526 | 59% |
| 511000 | Traffic and Lighting Division | $48,000 | $9,693 | 20% |
| 650000 | Police Department | $112,022 | $8,170 | 7% |
| 401000 | Communications Division | $6,000 | $3,794 | 63% |
| 800001 | Homeless Services | $35,827 | $3,579 | 10% |
| 220000 | Parks Division | $9,000 | $1,286 | 14% |
| 800006 | Social Work and Mental Health | $200,000 | $909 | 0% |
| 160000 | Comptroller | $1,500 | $485 | 32% |
| 160013 | TIF Administration | $100,000 | $0 | 0% |
| 213000 | Recreation Division | $7,000 | $0 | 0% |
| 510000 | Director of Streets | $12,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $600 | $0 | 0% |
| 335000 | Medical Examiner | $1,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 900000 | President Board of Public Services | $28,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,821 | $0 | 0% |
| 620003 | Lead Remediation Fund | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116824 | AAA COMPUTER SOLUTIONS LLC | $18,525.00 |
| 100044 | ABBCO SERVICE CORPORATION | $179,713.55 |
| 100093 | ACME GLASS CORPORATION | $6,135.00 |
| 100575 | ASTROPHYSICS INC | $7,505.00 |
| 100576 | AT&T | $603.64 |
| 100591 | ATIS ELEVATOR INSPECTIONS LLC | $230.00 |
| 100671 | BADE ROOFING CO., INC. | $3,744.00 |
| 100706 | BALDWIN/PRIESMEYER | $344.40 |
| 101215 | BRADFORD SYSTEMS CORPORATION | $450.00 |
| 101436 | BURNES-CITADEL SECURITY CO. | $159.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $612.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $3,106.40 |
| 117204 | CERTASITE, LLC | $1,000.72 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $692.97 |
| 101839 | CINTAS CORPORATION | $15,729.22 |
| 101916 | CLEAN UNIFORM COMPANY | $20,297.32 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $2,870.00 |
| 102338 | CY YOUNG SEATING, LLC | $757.40 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $288,375.89 |
| 102991 | EMSL ANALYTICAL, INC. | $93.20 |
| 103284 | FLAG LOFT | $1,181.80 |
| 103366 | FORKLIFTS OF ST. LOUIS, INC. | $1,266.70 |
| 103553 | GARTLAND INC. | $3,939.50 |
| 103566 | GATEWAY ALARM, INC. | $105.00 |
| 103653 | GFI DIGITAL | $110.58 |
| 103811 | GRAINGER, INC. | $0.00 |
| 103986 | H&G/SCHULTZ DOOR | $14,800.25 |
| 104073 | HANSEN'S TREE SERVICE & ENVIRONMENTAL RESOURCES | $5,521.00 |
| 104731 | INTEGRATED FACILITY SERVICES | $463,662.69 |
| 105000 | JOHNSON CONTROLS, INC. | $499.61 |
| 105148 | KAEMMERLEN SOLUTIONS | $820.35 |
| 105333 | KINGS III OF AMERICA, INC. | $2,743.20 |
| 105389 | KOCH AIR LLC | $4,480.00 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $8,158.60 |
| 105844 | LOOMIS ARMORED US, LLC | $2,137.34 |
| 117055 | MARATHON ENGINEERING CORP | $33,020.00 |
| 106239 | MCGUIRE MOVING AND STORAGE | $656.25 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $253,525.90 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $125.00 |
| 106543 | MISSOURI PEST CONSULTANTS | $2,330.00 |
| 115826 | MO DEPARTMENT OF PUBLIC SAFETY DIRECTOR | $200.00 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $225.00 |
| 107243 | OSBURN ASSOCIATES | $6,216.00 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $23,129.91 |
| 117385 | PLEXI-LITE PRODUCTS INC | $3,500.00 |
| 107755 | PROCON FIRE & SAFETY LLC | $2,410.60 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 108075 | REPUBLIC FOR ALLIED SERVICES, #346 | $26,614.34 |
| 108183 | RJ KOOL COMPANY | $1,569.04 |
| 108184 | RJP ELECTRIC | $130,885.37 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,075.00 |
| 117284 | SEE2IT CLEAN | $8,500.00 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $431.29 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $11,162.34 |
| 109221 | ST. LOUIS COMPOSTING | $30,014.82 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $170.00 |
| 109620 | TAYCON-TMI, LLC | $19,876.00 |
| 101248 | THE BRENCO CORPORATION | $5,150.00 |
| 114889 | THE YARD ARTIST | $5,100.00 |
| 109588 | T-MOBILE | $567.00 |
| 109989 | TORRISI PLUMBING SERVICES | $119,458.28 |
| 109994 | TOTAL LOCK & SECURITY | $1,733.00 |
| 110584 | WASTE MANAGEMENT OF ST. LOUIS | $1,893.43 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $19,060.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $13,444.00 |
| 115160 | WRIGHT CLEANING SERVICE | $1,450.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,439,347 | $1,502,194 | 23% |
| 1002 | Communications | $6,000 | $3,794 | 63% |
| 1110 | Use Tax | $38,077 | $3,579 | 9% |
| 1111 | Budgeted Special Fund | $1,733,627 | $234,084 | 14% |
| 1117 | Sewer Lateral Repair Program | $600 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $1,000,000 | $38,506 | 4% |
| 1121 | Public Safety Sales Tax II Fund | $200,000 | $909 | 0% |
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