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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
$37,130
1% 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 | $0 | 0% |
| 510900 | Overtime Regular Employees | $300,000 | $0 | 0% |
| 512000 | FICA | $101,261 | $0 | 0% |
| 513800 | Employee Retirement Plan | $177,608 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $20,474 | $0 | 0% |
| 514400 | Workers Compensation Disability | $15,000 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $177,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $12,796 | $0 | 0% |
| 515000 | Medical Insurance | $238,250 | $0 | 0% |
| 515030 | Life Insurance | $3,992 | $0 | 0% |
| 515060 | Long Term Disability | $1,433 | $0 | 0% |
| 520500 | Office Supplies | $20,000 | $466 | 2% |
| 521500 | Health and Safety Supplies | $5,000 | $215 | 4% |
| 522000 | Facility and Grounds Supplies | $35,000 | $425 | 1% |
| 522500 | Fleet Materials and Supplies | $5,000 | $875 | 18% |
| 530500 | Office Rental and Leases | $2,000 | $0 | 0% |
| 561000 | Communication Services | $6,000 | $0 | 0% |
| 561500 | Health and Safety Services | $15,000 | $1,119 | 7% |
| 562000 | Facility and Grounds Services | $25,000 | $27,724 | 111% |
| 562500 | Fleet Services | $10,000 | $0 | 0% |
| 565700 | Utilities | $24,000 | $662 | 3% |
| 565800 | Internal Services | $100,000 | $0 | 0% |
| 565801 | Internal Services Gas | $93,555 | $0 | 0% |
| 566000 | Professional Services | $80,000 | $5,644 | 7% |
| 700002 | 27th Pay Reserve | $4,504 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100320 | AMEREN MISSOURI | $613 |
| 101788 | CHEVRON COMMERCIAL INC | $875 |
| 101839 | CINTAS CORPORATION | $1,559 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $425 |
| 107158 | OFFICE ESSENTIALS | $466 |
| 108056 | REJIS COMMISSION | $5,644 |
| 108184 | RJP ELECTRIC | $27,499 |
| 111337 | SPIRE, INC. | $50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,496,552 | $37,130 | 1% |
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