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Internal Services Gas Account in FY 2025
Expenditures under account Internal Services Gas (565801) for the 2025 fiscal year
Totals
Budget
$5,306,619.00
Total budget for FY 2025.
Total Expended
$1,138,672
21% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Internal Services Gas (565801) for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,750,000 | $371,773 | 21% |
| 611000 | Fire Department | $914,000 | $204,468 | 22% |
| 516000 | Refuse Division | $878,901 | $191,863 | 22% |
| 514000 | Street Division | $579,968 | $125,561 | 22% |
| 214000 | Forestry Division | $310,000 | $66,141 | 21% |
| 220000 | Parks Division | $242,900 | $57,843 | 24% |
| 511000 | Traffic and Lighting Division | $202,258 | $39,780 | 20% |
| 513000 | Towing Division | $109,555 | $22,953 | 21% |
| 620000 | Building Division | $51,700 | $12,203 | 24% |
| 315000 | Sheriff | $34,100 | $9,534 | 28% |
| 910000 | Equipment Services Division | $26,216 | $6,174 | 24% |
| 903000 | Facilities Management Division | $44,815 | $5,870 | 13% |
| 714000 | Rabies Control | $15,000 | $5,754 | 38% |
| 510000 | Director of Streets | $30,556 | $5,326 | 17% |
| 162000 | Municipal Garage | $34,000 | $2,192 | 6% |
| 715000 | Community Sanitation and Vector Control | $12,000 | $2,015 | 17% |
| 320000 | Juvenile Court | $8,500 | $1,913 | 23% |
| 312000 | Circuit Attorney | $10,000 | $1,913 | 19% |
| 900000 | President Board of Public Services | $6,000 | $1,584 | 26% |
| 401000 | Communications Division | $1,500 | $1,254 | 84% |
| 633000 | City Justice Center | $12,000 | $594 | 5% |
| 213000 | Recreation Division | $8,500 | $352 | 4% |
| 335000 | Medical Examiner | $1,500 | $347 | 23% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $301 | 8% |
| 625000 | City Emergency Management Agency | $2,000 | $270 | 14% |
| 610000 | Director of Public Safety | $1,400 | $199 | 14% |
| 127000 | Information Technology Services Agency | $550 | $143 | 26% |
| 616000 | Excise Division | $1,000 | $138 | 14% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $111 | 11% |
| 160000 | Comptroller | $2,400 | $61 | 3% |
| 311000 | Circuit Court | $3,200 | $42 | 1% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 800000 | Director of Human Services | $2,100 | $0 | 0% |
| 800006 | Social Work and Mental Health | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $805,399.80 | ||
| 0 | $333,271.80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,270,119 | $1,129,348 | 21% |
| 1002 | Communications | $1,500 | $1,254 | 84% |
| 1110 | Use Tax | $30,000 | $7,769 | 26% |
| 1111 | Budgeted Special Fund | $4,000 | $301 | 8% |
| 1121 | Public Safety Sales Tax II Fund | $1,000 | $0 | 0% |
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