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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
$8,374,338
54% 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 | $1,174,379 | 50% |
| 510900 | Overtime Regular Employees | $100,000 | $34,786 | 35% |
| 512000 | FICA | $186,666 | $90,307 | 48% |
| 513800 | Employee Retirement Plan | $406,005 | $197,528 | 49% |
| 513810 | Employee Retirement System Debt Contr | $46,802 | $22,692 | 48% |
| 514500 | Workers Compensation Settlements | $139,000 | $110,393 | 79% |
| 514700 | Workers Compensation Admin | $29,251 | $14,013 | 48% |
| 515000 | Medical Insurance | $371,670 | $158,697 | 43% |
| 515030 | Life Insurance | $9,126 | $4,432 | 49% |
| 515060 | Long Term Disability | $3,276 | $880 | 27% |
| 520000 | Computer Supplies | $14,000 | $6,068 | 43% |
| 520500 | Office Supplies | $15,000 | $1,910 | 13% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $9,000 | $2,815 | 31% |
| 522000 | Facility and Grounds Supplies | $425,000 | $145,512 | 34% |
| 522002 | Central Facility Supplies | $30,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,000 | $1,363 | 27% |
| 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 | $1,907 | 191% |
| 561000 | Communication Services | $10,000 | $4,818 | 48% |
| 561500 | Health and Safety Services | $50,000 | $4,852 | 10% |
| 562000 | Facility and Grounds Services | $1,550,000 | $913,824 | 59% |
| 562002 | Central Facilities Services | $70,000 | $21,662 | 31% |
| 563000 | Education and Training Services | $4,000 | $0 | 0% |
| 565500 | Transportation | $23,100 | $8,575 | 37% |
| 565701 | Electric | $3,752,500 | $2,454,509 | 65% |
| 565702 | Natural Gas | $968,000 | $205,314 | 21% |
| 565703 | Steam | $2,298,906 | $1,175,176 | 51% |
| 565704 | Sewer | $2,107,704 | $1,452,136 | 69% |
| 565801 | Internal Services Gas | $32,215 | $4,231 | 13% |
| 566000 | Professional Services | $75,000 | $26,598 | 35% |
| 575502 | Principal DNR Loan Payment | $219,368 | $108,935 | 50% |
| 575702 | Interest DNR Loan Payment | $21,213 | $11,355 | 54% |
| 700002 | 27th Pay Reserve | $10,296 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,802,843 | ||
| 100022 | A-1 SIGN CO | $130 |
| 100093 | ACME GLASS CORPORATION | $3,316 |
| 100312 | AMAZON BUSINESS | $24 |
| 100320 | AMEREN MISSOURI | $2,424,014 |
| 100432 | ANIXTER, INC. | $1,288 |
| 100576 | AT&T | $4,460 |
| 100581 | AT&T MOBILITY | $358 |
| 100671 | BADE ROOFING CO., INC. | $2,232 |
| 114321 | BATTERIES PLUS LLC | $446 |
| 101237 | BRAUER SUPPLY CO. | $7,858 |
| 101669 | CEE KAY SUPPLY, INC. | $125 |
| 100552 | CENTERSTREAM STL, LLC | $1,175,176 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $996 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $8,575 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $118 |
| 102239 | CRESCENT PARTS & EQUIPMENT CO., INC. | $2,852 |
| 102291 | CUMMINS INC | $33,207 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $281,672 |
| 102487 | DELL TECHNOLOGIES | $5,380 |
| 102991 | EMSL ANALYTICAL, INC. | $620 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $2,494 |
| 115454 | ESTABLISHED MERCH | $641 |
| 103390 | FOUNDATION BUILDING MATERIALS | $2,682 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $29,693 |
| 103653 | GFI DIGITAL | $1,907 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,363 |
| 103811 | GRAINGER, INC. | $25,233 |
| 103986 | H&G/SCHULTZ DOOR | $698 |
| 104053 | HAMPTON SHOE LLC | $980 |
| 104298 | HESTER-BRADLEY COMPANY | $700 |
| 104440 | HOME DEPOT CREDIT SERVICES | $10,849 |
| 104679 | INDEPENDENT HARDWARE | $14,977 |
| 104731 | INTEGRATED FACILITY SERVICES | $258,524 |
| 105389 | KOCH AIR LLC | $15,035 |
| 105575 | LARSON JUHL | $49 |
| 106347 | MERLIN STELZER SALES CO., INC. | $77 |
| 106367 | METRO ELECTRIC SUPPLY | $1,318 |
| 106378 | METROPOLITAN ST. LOUIS SEWER DISTRICT | $1,471,028 |
| 106430 | MIDWEST ELEVATOR CO. INC. | $88,629 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $120,290 |
| 106527 | MISSOURI DIVISION OF FIRE SAFETY | $225 |
| 113993 | NATIONAL SALES COMPANY (NSC) | $1,024 |
| 107158 | OFFICE ESSENTIALS | $1,508 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $16,812 |
| 107308 | PAINT SUPPLY CO. | $860 |
| 107755 | PROCON FIRE & SAFETY LLC | $556 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $26,985 |
| 108012 | RED WING BUSINESS ADVANTAGE | $500 |
| 108184 | RJP ELECTRIC | $67,355 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $17,067 |
| 108334 | ROYAL PAPERS, INC. | $46,522 |
| 108796 | SHI INTERNATIONAL CORP | $688 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,335 |
| 111337 | SPIRE, INC. | $197,713 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $3,174 |
| 109200 | ST. LOUIS BOILER SUPPLY CO. | $268 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $7,594 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $4,670 |
| 109620 | TAYCON-TMI, LLC | $28,800 |
| 103284 | THE FLAG LOFT | $5,496 |
| 109802 | THE SHERWIN WILLIAMS CO. | $5,904 |
| 109989 | TORRISI PLUMBING SERVICES | $132,759 |
| 110434 | VOSS LIGHTING | $2,775 |
| 110551 | WAREHOUSE OF FIXTURES | $467 |
| 110885 | WINDOW REPAIR SYSTEMS, INC. | $427 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,412,183 | $8,374,338 | 54% |
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