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Fire Department Cost Center in FY 2026
Expenditures by cost center Fire Department (611000) in the 2026 fiscal year
Totals
Budget
$71,875,001
Total budget for FY 2026.
Total Expended
$337,165
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Fire Department (611000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $9,549,228 | $0 | 0% |
| 510120 | Salaries Fire | $35,010,903 | $0 | 0% |
| 510900 | Overtime Regular Employees | $850,000 | $0 | 0% |
| 510920 | Overtime Fire | $7,105,480 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $447,000 | $0 | 0% |
| 512000 | FICA | $829,736 | $0 | 0% |
| 512010 | FICA Commissioned | $632,953 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,656,791 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $190,985 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $2,444,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $557,002 | $0 | 0% |
| 515000 | Medical Insurance | $7,433,400 | $0 | 0% |
| 515030 | Life Insurance | $173,785 | $0 | 0% |
| 515060 | Long Term Disability | $62,384 | $0 | 0% |
| 520000 | Computer Supplies | $15,000 | $695 | 5% |
| 520500 | Office Supplies | $54,200 | $7,289 | 13% |
| 521000 | Communication Supplies | $40,250 | $926 | 2% |
| 521504 | Breathing Apparatus | $100,000 | $0 | 0% |
| 521506 | Wearing Apparel | $265,700 | $18,073 | 7% |
| 521508 | Drugs and Medicines | $158,500 | $392 | 0% |
| 521509 | Fire Suppression Safety Supplies | $75,000 | $173 | 0% |
| 521515 | Hazardous Materials | $20,000 | $751 | 4% |
| 521517 | Emergency System Safety Supplies | $650,000 | $2,715 | 0% |
| 521518 | Protective Clothing | $550,000 | $6,019 | 1% |
| 521519 | Small Tools | $2,200 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $60,000 | $556 | 1% |
| 523003 | Fire Suppression Training Materials | $30,000 | $6,559 | 22% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $14,300 | $1,935 | 14% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $827 | 14% |
| 531502 | Emergency System Rental and Leases | $30,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $50,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $5,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $20,000 | $0 | 0% |
| 560000 | Computer Services | $258,000 | $52,099 | 20% |
| 560500 | Office Services | $14,000 | $1,616 | 12% |
| 561000 | Communication Services | $638,100 | $32,714 | 5% |
| 561503 | Breathing Apparatus Maintenance | $519,420 | $43,285 | 8% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561506 | Fire Suppression Services | $25,000 | $5,492 | 22% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $75,000 | $134,807 | 180% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $33,000 | $14,000 | 42% |
| 563002 | Fire Suppression Education and Training | $65,000 | $4,025 | 6% |
| 563004 | Emergency Systems Education and Training | $20,000 | $0 | 0% |
| 563500 | Environmental Services | $7,000 | $169 | 2% |
| 565100 | Health Care Services | $43,000 | $1,017 | 2% |
| 565401 | Fire Suppression Travel | $15,000 | $1,008 | 7% |
| 565402 | Emergency System Travel | $12,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $24,420 | $0 | 0% |
| 565600 | Membership Fees | $9,600 | $0 | 0% |
| 565800 | Internal Services | $17,000 | $0 | 0% |
| 565801 | Internal Services Gas | $781,000 | $0 | 0% |
| 566000 | Professional Services | $11,600 | $25 | 0% |
| 700002 | 27th Pay Reserve | $196,065 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 111146 | 3M COMPANY | $43,285 |
| 116824 | AAA COMPUTER SOLUTIONS LLC | $14,000 |
| 100105 | ACTIVE911, INC. | $1,595 |
| 100194 | AIRGAS USA, LLC | $749 |
| 100250 | ALL SAFE INDUSTRIES, INC | $751 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $476 |
| 100342 | AMERICAN EXPRESS | $1,008 |
| 100576 | AT&T | $30,159 |
| 100579 | AT&T LONG DISTANCE | $372 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $5,492 |
| 100761 | BARNESCARE | $1,017 |
| 119443 | BOLLASINA, LOUIS 611 | $120 |
| 101168 | BOUND TREE MEDICAL, LLC | $868 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,127 |
| 101563 | CARDINAL HEALTH 110 LLC C/O BANK OF AMERICA LOCK BOX | $392 |
| 101669 | CEE KAY SUPPLY, INC. | $224 |
| 101756 | CHARTER COMMUNICATIONS | $322 |
| 101824 | CHUCKS ACQUISITION CO, LLC DBA CHUCK'S BOOTS | $6,019 |
| 102487 | DELL TECHNOLOGIES | $695 |
| 102954 | ELLIOTT DATA SYSTEMS | $335 |
| 103243 | FIRE PROTECTION PUBLICATIONS OKLAHOMA STATE UNIVERSITY | $6,206 |
| 119442 | HAM, HENRY 611 | $100 |
| 104206 | HEALTH CARE LOGISTICS INC. | $479 |
| 105683 | LEON UNIFORM COMPANY, INC. | $12,122 |
| 105828 | LOGO MASTERS, INC. | $5,951 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $169 |
| 106311 | MEDNIK * RIVERBEND | $556 |
| 106409 | MICRO CENTER | $926 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $144 |
| 118998 | NEW YORK INFORMATION SYSTEMS INC. | $173 |
| 107023 | NI GOVERNMENT SERVICES INC. | $266 |
| 107158 | OFFICE ESSENTIALS | $6,954 |
| 107284 | OZARC GAS EQUIPMENT & SUPPLY | $66 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,911 |
| 107744 | PRIORITY DISPATCH | $425 |
| 107792 | PROSHRED OF ST. LOUIS | $25 |
| 107908 | R & R SANITATION INC | $537 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $42,187 |
| 109464 | STRYKER SALES CORPORATION | $134,807 |
| 109492 | SUMNERONE - LEASING DIVISION | $424 |
| 112712 | WEFFELMEYER, JEFF 611 | $134 |
| 110683 | WEST COUNTY EMS & FIRE | $3,600 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $71,875,001 | $337,165 | 0% |
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