GOV
Towing Division Cost Center in FY 2026
Expenditures by cost center Towing Division (513000) in the 2026 fiscal year
Totals
Budget
$2,496,552
Total budget for FY 2026.
Total Expended
$1,101,293
44% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Towing Division (513000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,023,678 | $498,323 | 49% |
| 510900 | Overtime Regular Employees | $300,000 | $217,125 | 72% |
| 512000 | FICA | $101,261 | $52,888 | 52% |
| 513800 | Employee Retirement Plan | $177,608 | $83,828 | 47% |
| 513810 | Employee Retirement System Debt Contr | $20,474 | $9,662 | 47% |
| 514400 | Workers Compensation Disability | $15,000 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $177,000 | $6,816 | 4% |
| 514700 | Workers Compensation Admin | $12,796 | $6,005 | 47% |
| 515000 | Medical Insurance | $238,250 | $78,004 | 33% |
| 515030 | Life Insurance | $3,992 | $1,877 | 47% |
| 515060 | Long Term Disability | $1,433 | $404 | 28% |
| 520500 | Office Supplies | $20,000 | $12,406 | 62% |
| 521500 | Health and Safety Supplies | $5,000 | $1,830 | 37% |
| 522000 | Facility and Grounds Supplies | $35,000 | $626 | 2% |
| 522500 | Fleet Materials and Supplies | $5,000 | $875 | 18% |
| 530500 | Office Rental and Leases | $2,000 | $265 | 13% |
| 561000 | Communication Services | $6,000 | $515 | 9% |
| 561500 | Health and Safety Services | $15,000 | $10,662 | 71% |
| 562000 | Facility and Grounds Services | $25,000 | $38,824 | 155% |
| 562500 | Fleet Services | $10,000 | $0 | 0% |
| 565700 | Utilities | $24,000 | $21,167 | 88% |
| 565800 | Internal Services | $100,000 | $28,223 | 28% |
| 565801 | Internal Services Gas | $93,555 | $8,366 | 9% |
| 566000 | Professional Services | $80,000 | $22,602 | 28% |
| 700002 | 27th Pay Reserve | $4,504 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $992,035 | ||
| 100320 | AMEREN MISSOURI | $20,905 |
| 101788 | CHEVRON COMMERCIAL INC | $875 |
| 101839 | CINTAS CORPORATION | $13,843 |
| 103653 | GFI DIGITAL | $265 |
| 103664 | GIBBS TECHNOLOGY LEASING | $531 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $425 |
| 107158 | OFFICE ESSENTIALS | $5,505 |
| 108056 | REJIS COMMISSION | $28,246 |
| 108184 | RJP ELECTRIC | $34,162 |
| 111337 | SPIRE, INC. | $262 |
| 109989 | TORRISI PLUMBING SERVICES | $2,780 |
| 105444 | UKG KRONOS INC | $201 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,257 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,496,552 | $1,101,293 | 44% |
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