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Traffic and Lighting Division Cost Center in FY 2026
Expenditures by cost center Traffic and Lighting Division (511000) in the 2026 fiscal year
Totals
Budget
$12,102,481
Total budget for FY 2026.
Total Expended
$4,224,950
35% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Traffic and Lighting Division (511000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,220,824 | $1,463,586 | 35% |
| 510900 | Overtime Regular Employees | $336,000 | $139,241 | 41% |
| 511200 | Salaries Per Performance Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $350,127 | $118,564 | 34% |
| 513800 | Employee Retirement Plan | $732,313 | $248,845 | 34% |
| 513810 | Employee Retirement System Debt Contr | $84,416 | $28,646 | 34% |
| 514500 | Workers Compensation Settlements | $125,000 | $105,315 | 84% |
| 514700 | Workers Compensation Admin | $52,760 | $19,147 | 36% |
| 515000 | Medical Insurance | $724,280 | $212,754 | 29% |
| 515030 | Life Insurance | $16,461 | $6,046 | 37% |
| 515060 | Long Term Disability | $5,909 | $1,243 | 21% |
| 520000 | Computer Supplies | $4,000 | $1,930 | 48% |
| 520500 | Office Supplies | $12,000 | $3,621 | 30% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $65,000 | $0 | 0% |
| 521511 | Traffic Poles and Bases | $615,000 | $188,248 | 31% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $49,773 | 9% |
| 521513 | Traffic Controllers | $550,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $200,000 | $50,554 | 25% |
| 522000 | Facility and Grounds Supplies | $12,450 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $9,000 | $690 | 8% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $2,000 | $108 | 5% |
| 561000 | Communication Services | $75,000 | $17,255 | 23% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $4,000 | $3,940 | 99% |
| 562000 | Facility and Grounds Services | $48,000 | $3,632 | 8% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $8,000 | $1,517 | 19% |
| 565600 | Membership Fees | $7,500 | $0 | 0% |
| 565705 | Traffic Signals | $300,000 | $183,892 | 61% |
| 565706 | Street Lights | $1,300,000 | $453,928 | 35% |
| 565707 | Alley Lights | $700,000 | $435,279 | 62% |
| 565708 | Easement Lights | $285,000 | $106,149 | 37% |
| 565801 | Internal Services Gas | $175,258 | $19,146 | 11% |
| 566000 | Professional Services | $250,000 | $213,738 | 85% |
| 575502 | Principal DNR Loan Payment | $231,886 | $115,151 | 50% |
| 575702 | Interest DNR Loan Payment | $22,424 | $12,003 | 54% |
| 700002 | 27th Pay Reserve | $18,572 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,383,257 | ||
| 100319 | AMEREN ILLINOIS | $409 |
| 100320 | AMEREN MISSOURI | $1,179,880 |
| 100342 | AMERICAN EXPRESS | $516 |
| 100576 | AT&T | $9,189 |
| 100581 | AT&T MOBILITY | $490 |
| 100761 | BARNESCARE | $6,835 |
| 101234 | BRANNEKY & SONS CO. INC | $1,125 |
| 101464 | BUTLER SUPPLY, INC. | $475 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $690 |
| 101541 | CANON USA | $108 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $77,503 |
| 101756 | CHARTER COMMUNICATIONS | $900 |
| 102487 | DELL TECHNOLOGIES | $1,930 |
| 102954 | ELLIOTT DATA SYSTEMS | $630 |
| 103008 | ENNIS-FLINT INC | $39,188 |
| 103288 | FLANAGAN PAINT & SUPPLY | $2,875 |
| 103300 | FLETCHER-REINHARDT CO. | $4,675 |
| 103646 | GERSTNER ELECTRIC, INC. | $136,235 |
| 103811 | GRAINGER, INC. | $28,238 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $489 |
| 105942 | M-B COMPANIES, INC. | $107 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $127,155 |
| 106604 | MOBOTREX INC | $8,056 |
| 119373 | NELSON, KYLE 511 | $1,001 |
| 107158 | OFFICE ESSENTIALS | $3,621 |
| 107243 | OSBURN ASSOCIATES | $7,686 |
| 112088 | POTTERS INDUSTRIES, LLC | $8,000 |
| 108871 | SIMPLY BRIGHT IDEAS INC | $188,248 |
| 109588 | T-MOBILE | $5,440 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,102,481 | $4,224,950 | 35% |
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