GOV
Transportation Account in FY 2025
Expenditures under account Transportation (565500) for the 2025 fiscal year
Totals
Budget
$773,482.00
Total budget for FY 2025.
Total Expended
$161,313
21% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Transportation (565500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 311000 | Circuit Court | $398,440 | $107,079 | 27% |
| 320000 | Juvenile Court | $50,000 | $13,814 | 28% |
| 903000 | Facilities Management Division | $29,100 | $6,860 | 24% |
| 719000 | Family Community and School Health | $6,000 | $3,205 | 53% |
| 143000 | Affordable Housing Commission | $3,000 | $2,817 | 94% |
| 214000 | Forestry Division | $26,000 | $2,297 | 9% |
| 715000 | Community Sanitation and Vector Control | $6,000 | $2,055 | 34% |
| 120000 | Mayors Office | $12,000 | $1,855 | 15% |
| 318001 | Public Administrator Special Funds | $9,650 | $1,811 | 19% |
| 620000 | Building Division | $4,000 | $1,651 | 41% |
| 335000 | Medical Examiner | $4,320 | $1,533 | 35% |
| 220013 | Barnes and City Trust Fund | $4,500 | $1,480 | 33% |
| 900000 | President Board of Public Services | $9,000 | $1,257 | 14% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $972 | 19% |
| 514000 | Street Division | $2,000 | $842 | 42% |
| 123000 | Department of Personnel | $5,000 | $726 | 15% |
| 711000 | Communicable Disease Control | $1,500 | $719 | 48% |
| 625000 | City Emergency Management Agency | $2,500 | $630 | 25% |
| 800001 | Homeless Services | $2,300 | $541 | 24% |
| 312000 | Circuit Attorney | $20,000 | $511 | 3% |
| 610000 | Director of Public Safety | $3,000 | $497 | 17% |
| 139000 | City Counselor | $3,000 | $416 | 14% |
| 700001 | Director of Health and Hospitals Use Tax | $750 | $396 | 53% |
| 650000 | Police Department | $1,000 | $355 | 36% |
| 210009 | Recreation Centers Programs | $5,000 | $343 | 7% |
| 160000 | Comptroller | $600 | $276 | 46% |
| 333000 | Recorder of Deeds | $2,000 | $269 | 13% |
| 180000 | Assessor Operating Account | $3,000 | $172 | 6% |
| 316000 | City Courts | $1,500 | $134 | 9% |
| 910000 | Equipment Services Division | $1,500 | $107 | 7% |
| 401000 | Communications Division | $100 | $80 | 80% |
| 800000 | Director of Human Services | $2,700 | $9 | 0% |
| 123002 | Personnel Benefits Administration | $3,500 | $2 | 0% |
| 121000 | SLATE Workforce Development | $7,500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $76,440 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $8,000 | $0 | 0% |
| 516000 | Refuse Division | $1,000 | $0 | 0% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $3,000 | $0 | 0% |
| 620001 | Housing Conservation | $6,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $6,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $8,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100272 | ALLEN, NICHOLAS 320 | $610.42 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $29.44 |
| 100696 | BAKER, JOLI 320 | $1,052.75 |
| 117357 | BATES, MONICA 711 | $21.80 |
| 100920 | BERGER, PATRICIA A. 318 | $958.41 |
| 100938 | BERRY, ROGER 220 | $1,480.01 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $5,148.00 |
| 113485 | BLACK, DAVID 320 | $131.40 |
| 101163 | BOSSO, BRAD 320 | $365.57 |
| 117485 | BUTLER COUNTY SHERIFF'S DEPT. | $225.00 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $365.02 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $43,449.09 |
| 116959 | COYLE, CHARLES E 610 | $373.54 |
| 114245 | CREWSE, PAULA J 320 | $237.48 |
| 102280 | CRUMP-DOYLE, DEBORAH 320 | $1,017.73 |
| 102299 | CUNNINGHAM, JAMES 715 | $158.32 |
| 117199 | DAVIS, JAMIL 320 | $393.00 |
| 114862 | DEADMON, DEANDRA 320 | $133.68 |
| 117155 | DEAME, JACQUELINE 715 | $405.59 |
| 102641 | DOCKETT, ANGELA 320 | $162.51 |
| 102666 | DON BROWN CHEVROLET | $511.00 |
| 116950 | DUNAVIN, EMELYN 710 | $19.84 |
| 114990 | DUPREE, JESSE A 320 | $134.28 |
| 113743 | EBERHART, ALLEN T. | $343.18 |
| 102925 | ELDRIDGE, MORYAH A 320 | $474.41 |
| 116444 | EWING, DANEISHA 320 | $249.70 |
| 103515 | GALVIN, TONITA S 320 | $90.93 |
| 103592 | GATEWOOD, LESLIE 700 | $29.95 |
| 116619 | GILBERT, BRIAN 210 | $151.87 |
| 103742 | GODDARD, SHARON S 320 | $377.82 |
| 117198 | GRAY, ANTONIO 320 | $149.16 |
| 104294 | HERTEL, JOHN 320 | $578.90 |
| 104346 | HINER, LORETTA D 143 | $6.00 |
| 104543 | HUDSPETH, MONIQUE 715 | $533.93 |
| 104663 | IMO'S MARKET-CHARLIE'S ON THE HILL | $0.00 |
| 112169 | JONES, AMIA 320 | $111.62 |
| 105260 | KENNEDY, WAYNE 320 | $1,403.42 |
| 105507 | LACLEDE CAB | $628.00 |
| 117096 | LAGESSE, LAURA 719 | $144.90 |
| 105520 | LAKE, DEBORAH 320 | $163.13 |
| 106003 | MALON, CAROL A. 320 | $570.52 |
| 106152 | MAYBERRY, SHERRYE R 320 | $28.75 |
| 116692 | MCGHEE, DONALD JR 719 | $404.60 |
| 114876 | MCNULTY TANYA 719 | $289.40 |
| 117645 | MILNER, AMANDA K 320 | $14.72 |
| 114283 | NELSON, NICHOLAS 700 | $222.56 |
| 114649 | NKENCHOR, ONYEKA | $183.80 |
| 107075 | NORRIS, RHONDA K. 320 | $235.71 |
| 115648 | OLLIE, SHEREE D. 320 | $286.22 |
| 107317 | PANERA LLC | $0.00 |
| 107588 | PLANET SUB | $0.00 |
| 107973 | RAYMOND, KIRK 214 | $181.25 |
| 112151 | RICHMOND, ANGELA 321 | $0.00 |
| 108146 | RICK, TARA M. 335 | $33.30 |
| 108150 | RICOH USA INC | $0.00 |
| 117054 | ROBINSON, FREDERICK D 711 | $18.18 |
| 117154 | SALVETER, STEPHANIE S 715 | $79.15 |
| 114650 | SANDERS, SHAVONDA | $124.22 |
| 116443 | SAUNDERS, BRANDY 320 | $364.71 |
| 108507 | SAVAGE, NATALIE 715 | $268.64 |
| 108636 | SCOTT, SCHARITA 318 | $425.81 |
| 108978 | SMITH, KENDRA L 715 | $312.94 |
| 108990 | SMITH, PAMELA D. 800 | $8.96 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $1,380.12 |
| 109254 | ST. LOUIS PARKING COMPANY | $82,635.00 |
| 109322 | STANLEY, LORENZO 320 | $684.90 |
| 111659 | STEPHENS, SAM 625 | $264.63 |
| 109374 | STEPHENSON, LAKISKA 719 | $660.96 |
| 109401 | STINSON, SHERIA 714 | $433.92 |
| 109565 | SWINGLER, DAVID 320 | $362.78 |
| 113142 | TATE, OLIVIA 318 | $426.91 |
| 109873 | THOMPSON, GWENDOLYN | $136.25 |
| 115977 | THOMPSON, KAYATANA 710 | $296.19 |
| 110037 | TRAUBITZ, LISA 335 | $33.30 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $736.10 |
| 117690 | VISCHER, JESSICA 335 | $26.88 |
| 110482 | WALKER, AARON G. 214 | $1,963.78 |
| 115649 | WELCH, JSAKEISHA 320 | $65.00 |
| 116591 | WESLEY, ANDREA 320 | $43.97 |
| 110780 | WILKISON, JESSICA 320 | $619.25 |
| 110781 | WILKISON, JESSICA 320 | $110.72 |
| 112528 | WILLIAMS, BETHERNY 510 | $841.67 |
| 117029 | WILLIAMS, LASHANDRA 320 | $162.46 |
| 111931 | WILLIAMS, VALERIE 320 | $424.35 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $575.36 |
| 110884 | WINDON, MICHELLE 320 | $162.84 |
| 111035 | YATES, DARRELL 320 | $1,652.96 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $685,682 | $146,719 | 21% |
| 1002 | Communications | $100 | $80 | 80% |
| 1110 | Use Tax | $26,550 | $9,733 | 37% |
| 1111 | Budgeted Special Fund | $36,150 | $2,785 | 8% |
| 1115 | Assessor | $3,000 | $172 | 6% |
| 1118 | Recreation | $9,500 | $1,823 | 19% |
| 1120 | Economic Devolopment Sales Tax | $7,500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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