GOV
Facilities Management Division Cost Center in FY 2026
Expenditures by cost center Facilities Management Division (903000) in the 2026 fiscal year
Totals
Budget
$15,412,183
Total budget for FY 2026.
Total Expended
$1,064,035
7% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Facilities Management Division (903000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,340,084 | $0 | 0% |
| 510900 | Overtime Regular Employees | $100,000 | $0 | 0% |
| 512000 | FICA | $186,666 | $0 | 0% |
| 513800 | Employee Retirement Plan | $406,005 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $46,802 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $139,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $29,251 | $0 | 0% |
| 515000 | Medical Insurance | $371,670 | $0 | 0% |
| 515030 | Life Insurance | $9,126 | $0 | 0% |
| 515060 | Long Term Disability | $3,276 | $0 | 0% |
| 520000 | Computer Supplies | $14,000 | $542 | 4% |
| 520500 | Office Supplies | $15,000 | $100 | 1% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $9,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $425,000 | $31,891 | 8% |
| 522002 | Central Facility Supplies | $30,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $5,000 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $50,000 | $0 | 0% |
| 542002 | Central Facilities Equipment | $15,000 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $15,000 | $0 | 0% |
| 560500 | Office Services | $1,000 | $0 | 0% |
| 561000 | Communication Services | $10,000 | $54 | 1% |
| 561500 | Health and Safety Services | $50,000 | $3,080 | 6% |
| 562000 | Facility and Grounds Services | $1,550,000 | $108,827 | 7% |
| 562002 | Central Facilities Services | $70,000 | $763 | 1% |
| 563000 | Education and Training Services | $4,000 | $0 | 0% |
| 565500 | Transportation | $23,100 | $1,715 | 7% |
| 565701 | Electric | $3,752,500 | $541,672 | 14% |
| 565702 | Natural Gas | $968,000 | $17,160 | 2% |
| 565703 | Steam | $2,298,906 | $148,157 | 6% |
| 565704 | Sewer | $2,107,704 | $209,250 | 10% |
| 565801 | Internal Services Gas | $32,215 | $0 | 0% |
| 566000 | Professional Services | $75,000 | $824 | 1% |
| 575502 | Principal DNR Loan Payment | $219,368 | $0 | 0% |
| 575702 | Interest DNR Loan Payment | $21,213 | $0 | 0% |
| 700002 | 27th Pay Reserve | $10,296 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100022 | A-1 SIGN CO | $40 |
| 100093 | ACME GLASS CORPORATION | $1,507 |
| 100320 | AMEREN MISSOURI | $533,933 |
| 100432 | ANIXTER, INC. | $405 |
| 100581 | AT&T MOBILITY | $54 |
| 100671 | BADE ROOFING CO., INC. | $1,128 |
| 114321 | BATTERIES PLUS LLC | $201 |
| 101237 | BRAUER SUPPLY CO. | $6,462 |
| 100552 | CENTERSTREAM STL, LLC | $148,157 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $188 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,715 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $118 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $392 |
| 102291 | CUMMINS INC | $6,168 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $575 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $7,790 |
| 103811 | GRAINGER, INC. | $1,290 |
| 104679 | INDEPENDENT HARDWARE | $133 |
| 104731 | INTEGRATED FACILITY SERVICES | $18,976 |
| 106367 | METRO ELECTRIC SUPPLY | $494 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $209,250 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $100 |
| 107158 | OFFICE ESSENTIALS | $100 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $4,240 |
| 107308 | PAINT SUPPLY CO. | $484 |
| 107755 | PROCON FIRE & SAFETY LLC | $432 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1,830 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,969 |
| 108334 | ROYAL PAPERS, INC. | $19,607 |
| 108796 | SHI INTERNATIONAL CORP | $542 |
| 111337 | SPIRE, INC. | $17,109 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $4,460 |
| 109620 | TAYCON-TMI, LLC | $28,800 |
| 109802 | THE SHERWIN WILLIAMS CO. | $756 |
| 109989 | TORRISI PLUMBING SERVICES | $44,628 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,412,183 | $1,064,035 | 7% |
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