GOV
Equipment Services Division Cost Center in FY 2025
Expenditures by cost center Equipment Services Division (910000) in the 2025 fiscal year
Totals
Budget
$19,596,853
Total budget for FY 2025.
Total Expended
$6,975,091
36% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Equipment Services Division (910000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,037,228 | $1,369,133 | 45% |
| 510900 | Overtime Regular Employees | $116,000 | $36,253 | 31% |
| 512000 | FICA | $241,222 | $103,716 | 43% |
| 513800 | Employee Retirement Plan | $531,819 | $234,597 | 44% |
| 513810 | Employee Retirement System Debt Contr | $60,745 | $27,081 | 45% |
| 514500 | Workers Compensation Settlements | $270,000 | $28,639 | 11% |
| 514700 | Workers Compensation Admin | $37,965 | $16,733 | 44% |
| 515000 | Medical Insurance | $1,041,390 | $192,012 | 18% |
| 515030 | Life Insurance | $11,845 | $3,921 | 33% |
| 515060 | Long Term Disability | $4,252 | $1,172 | 28% |
| 520000 | Computer Supplies | $12,000 | $351 | 3% |
| 520500 | Office Supplies | $12,000 | $2,431 | 20% |
| 521500 | Health and Safety Supplies | $45,000 | $17,682 | 39% |
| 522000 | Facility and Grounds Supplies | $2,500 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $83,000 | $17,905 | 22% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,000 | $919 | 13% |
| 532500 | Fleet Rental and Leases | $11,550 | $2,078 | 18% |
| 540000 | Computer Equipment | $55,000 | $24,050 | 44% |
| 542500 | Fleet Equipment | $34,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $78,000 | $0 | 0% |
| 560000 | Computer Services | $80,082 | $297 | 0% |
| 560500 | Office Services | $2,000 | $267 | 13% |
| 561000 | Communication Services | $12,000 | $787 | 7% |
| 561500 | Health and Safety Services | $60,000 | $10,365 | 17% |
| 562000 | Facility and Grounds Services | $200,000 | $19,578 | 10% |
| 562500 | Fleet Services | $2,350,000 | $758,786 | 32% |
| 563000 | Education and Training Services | $50,000 | $18,800 | 38% |
| 563500 | Environmental Services | $10,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $107 | 7% |
| 565600 | Membership Fees | $700 | $0 | 0% |
| 565800 | Internal Services | $200 | $33 | 17% |
| 565801 | Internal Services Gas | $26,216 | $6,174 | 24% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $6,960,000 | $2,719,529 | 39% |
| 566080 | Fleet Contract Services | $4,136,275 | $1,356,491 | 33% |
| 700002 | 27th Pay Reserve | $13,364 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,532,828 | ||
| 0 | $490,261 | |
| 100104 | ACTION HYDRAUCLIC INC | $1,914 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $6,655 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $28,112 |
| 100194 | AIRGAS USA, LLC | $2,078 |
| 100255 | ALL STAR DODGE/CHRYSLER JEEP | $1,581 |
| 100301 | ALTEC INDUSTRIES, INC. | $10,317 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,307 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $2,193 |
| 100576 | AT&T | $178 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $1,331 |
| 100752 | BARNARD STAMP CO. | $49 |
| 100975 | BI-STATE COMPRESSOR | $3,788 |
| 101264 | BREWER MACHINE & GEAR CO. | $510 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $68,277 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $1,443 |
| 101717 | CERTIFIED TRANSMISSION AND AUTO REPAIR | $899 |
| 101788 | CHEVRON COMMERCIAL INC | $30,632 |
| 101845 | CIT TRUCKS, LLC | $4,670 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $107 |
| 101877 | CLARKE POWER SERVICES, INC. | $53,711 |
| 101916 | CLEAN UNIFORM COMPANY | $9,371 |
| 102291 | CUMMINS SALES & SERVICE | $13,296 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $260 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $12,564 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $19,578 |
| 102474 | DEGEL TRUCK CENTER | $24,241 |
| 102487 | DELL TECHNOLOGIES | $23,804 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $93 |
| 102666 | DON BROWN CHEVROLET | $648 |
| 102784 | DUPO MARINE CENTER | $652 |
| 103105 | EVT CERTIFICATION COMMISSION | $300 |
| 103143 | FACTORY MOTOR PARTS BIN 139107 | $1,832 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,185 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $21,496 |
| 103490 | G.W. VAN KEPPEL CO. | $729 |
| 103653 | GFI DIGITAL | $267 |
| 103664 | GIBBS TECHNOLOGY LEASING | $919 |
| 103713 | GLASS AMERICA | $19,184 |
| 103811 | GRAINGER, INC. | $4,826 |
| 104440 | HOME DEPOT CREDIT SERVICES | $202 |
| 113095 | IBS DIVISION OF NAPA | $2,719,529 |
| 113739 | IIA LIFTING SERVICES INC. | $8,221 |
| 104981 | JOHN FABICK TRACTOR CO. | $28,025 |
| 117431 | KML ENTERPRISES, LLC | $18,500 |
| 105427 | KRANZ BODY CO LLC | $10,208 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $1,356,491 |
| 105894 | LUBY EQUIPMENT SERVICES | $1,202 |
| 105961 | MACQUEEN EQUIPMENT | $8,847 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $525 |
| 106339 | MERCEDES-BENZ OF ST. LOUIS 6 | $248 |
| 106773 | MTI DISTRIBUTING, INC. SDS 12-1900 | $2,701 |
| 106877 | NAPA AUTO PARTS CO | $9,868 |
| 106893 | NATION & FLETCHER, INC. | $3,410 |
| 106977 | NEUMAYER EQUIPMENT COMPANY INC | $319 |
| 107158 | OFFICE ESSENTIALS | $263 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $85,250 |
| 107755 | PROCON FIRE & SAFETY LLC | $994 |
| 108267 | ROLAND MACHINERY COMPANY NW 7899 | $43,807 |
| 108334 | ROYAL PAPERS, INC. | $3,638 |
| 108363 | RUSH TRUCK CENTERS, INC | $66,358 |
| 108555 | SCHICKER FORD OF ST. LOUIS | $509 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $51,617 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $7,635 |
| 110089 | TRUCK CENTERS INC | $7,376 |
| 110091 | TRUCKPRO - STL. LOUIS | $3,711 |
| 110319 | VALLEY PARK WELDING | $69,544 |
| 110333 | VANGUARD TRUCK CENTER | $45,154 |
| 110364 | VERMEER S&S M.I., INC. | $20,209 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $246 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $102 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,596,853 | $6,975,091 | 36% |
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