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Street Division Cost Center in FY 2026
Expenditures by cost center Street Division (514000) in the 2026 fiscal year
Totals
Budget
$10,900,920
Total budget for FY 2026.
Total Expended
$4,592,687
42% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Street Division (514000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,086,012 | $2,286,780 | 45% |
| 510900 | Overtime Regular Employees | $150,000 | $256,603 | 171% |
| 512000 | FICA | $400,555 | $189,181 | 47% |
| 513800 | Employee Retirement Plan | $882,423 | $394,969 | 45% |
| 513810 | Employee Retirement System Debt Contr | $101,720 | $45,272 | 45% |
| 514500 | Workers Compensation Settlements | $537,000 | $545,235 | 102% |
| 514700 | Workers Compensation Admin | $63,575 | $28,361 | 45% |
| 515000 | Medical Insurance | $1,048,300 | $328,257 | 31% |
| 515030 | Life Insurance | $19,835 | $9,040 | 46% |
| 515060 | Long Term Disability | $7,120 | $1,893 | 27% |
| 520500 | Office Supplies | $10,050 | $32 | 0% |
| 521500 | Health and Safety Supplies | $114,400 | $51,172 | 45% |
| 521516 | Salt and Chemicals | $800,000 | $198,132 | 25% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $142,488 | 14% |
| 522500 | Fleet Materials and Supplies | $30,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,010 | $850 | 3% |
| 561000 | Communication Services | $20,040 | $17,405 | 87% |
| 561500 | Health and Safety Services | $60,000 | $43,530 | 73% |
| 562500 | Fleet Services | $20,000 | $2,555 | 13% |
| 565500 | Transportation | $3,000 | $312 | 10% |
| 565801 | Internal Services Gas | $494,500 | $35,298 | 7% |
| 700002 | 27th Pay Reserve | $22,378 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,136,511 | ||
| 100342 | AMERICAN EXPRESS | $312 |
| 100576 | AT&T | $2,626 |
| 100581 | AT&T MOBILITY | $14,479 |
| 101234 | BRANNEKY & SONS CO. INC | $1,431 |
| 112173 | CUMMINGS, MCGOWAN & WEST, INC | $850 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $27,535 |
| 104440 | HOME DEPOT CREDIT SERVICES | $2,596 |
| 105844 | LOOMIS ARMORED US, LLC | $3,415 |
| 106544 | MISSOURI PETROLEUM | $38,202 |
| 106727 | MORTON SALT COMPANY | $198,132 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $97,119 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $492 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $32 |
| 108334 | ROYAL PAPERS, INC. | $436 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $39,879 |
| 108705 | SENSIENT COLORS LLC | $2,033 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $7,138 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $580 |
| 109802 | THE SHERWIN WILLIAMS CO. | $2,274 |
| 105444 | UKG KRONOS INC | $350 |
| 110319 | VALLEY PARK WELDING | $2,555 |
| 110630 | WEATHER OR NOT | $12,000 |
| 111089 | ZAMZOW MANUFACTURING CO., INC. | $963 |
| 100106 | ZEP SALES & SERVICE | $426 |
| 116875 | ZIPTIE.COM | $323 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,900,920 | $4,592,687 | 42% |
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