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Equipment Services Division Cost Center in FY 2026
Expenditures by cost center Equipment Services Division (910000) in the 2026 fiscal year
Totals
Budget
$15,913,406
Total budget for FY 2026.
Total Expended
$1,517,337
10% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Equipment Services Division (910000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,608,790 | $0 | 0% |
| 510900 | Overtime Regular Employees | $145,000 | $0 | 0% |
| 512000 | FICA | $210,665 | $0 | 0% |
| 513800 | Employee Retirement Plan | $452,625 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $52,176 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $266,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $32,610 | $0 | 0% |
| 515000 | Medical Insurance | $867,230 | $0 | 0% |
| 515030 | Life Insurance | $10,174 | $0 | 0% |
| 515060 | Long Term Disability | $3,652 | $0 | 0% |
| 520000 | Computer Supplies | $5,500 | $0 | 0% |
| 520500 | Office Supplies | $9,000 | $559 | 6% |
| 521500 | Health and Safety Supplies | $30,000 | $138 | 0% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,460 | 73% |
| 522500 | Fleet Materials and Supplies | $58,400 | $20,232 | 35% |
| 522501 | Gasoline and Diesel Fuel | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $375 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,335 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $12,000 | $691 | 6% |
| 540000 | Computer Equipment | $40,000 | $0 | 0% |
| 542500 | Fleet Equipment | $23,900 | $0 | 0% |
| 552500 | Fleet Capital Asset | $40,000 | $0 | 0% |
| 560000 | Computer Services | $116,500 | $0 | 0% |
| 560500 | Office Services | $1,050 | $38 | 4% |
| 561000 | Communication Services | $7,000 | $0 | 0% |
| 561500 | Health and Safety Services | $53,743 | $1,893 | 4% |
| 562000 | Facility and Grounds Services | $95,000 | $0 | 0% |
| 562500 | Fleet Services | $2,200,846 | $376,148 | 17% |
| 563000 | Education and Training Services | $33,750 | $0 | 0% |
| 563500 | Environmental Services | $6,000 | $4 | 0% |
| 565500 | Transportation | $500 | $20 | 4% |
| 565600 | Membership Fees | $1,100 | $0 | 0% |
| 565800 | Internal Services | $200 | $0 | 0% |
| 565801 | Internal Services Gas | $22,405 | $0 | 0% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $5,416,000 | $738,346 | 14% |
| 566080 | Fleet Contract Services | $3,071,901 | $377,809 | 12% |
| 700002 | 27th Pay Reserve | $11,479 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100162 | AFFTON RADIATOR & A/C SERVICE | $21,296 |
| 100194 | AIRGAS USA, LLC | $691 |
| 100301 | ALTEC INDUSTRIES, INC. | $38,159 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $380 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $505 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $1,363 |
| 101113 | BOBCAT OF ST. LOUIS | $2,335 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $30,842 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $796 |
| 101669 | CEE KAY SUPPLY, INC. | $2,296 |
| 101692 | CENTRAL POWER SYSTEMS | $20,218 |
| 101788 | CHEVRON COMMERCIAL INC | $3,728 |
| 101839 | CINTAS CORPORATION | $138 |
| 101845 | CIT TRUCKS, LLC | $5,128 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20 |
| 101916 | CLEAN UNIFORM COMPANY | $1,893 |
| 102291 | CUMMINS INC | $9,001 |
| 102474 | DEGEL TRUCK CENTER | $14,007 |
| 102666 | DON BROWN CHEVROLET | $6,463 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $1,113 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $24,683 |
| 103653 | GFI DIGITAL | $38 |
| 103713 | GLASS AMERICA | $5,967 |
| 113095 | IBS DIVISION OF NAPA | $738,346 |
| 116154 | J & J SERVICES, INC | $8,638 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $377,809 |
| 105961 | MACQUEEN EQUIPMENT | $7,538 |
| 106877 | NAPA AUTO PARTS CO | $18,307 |
| 107158 | OFFICE ESSENTIALS | $179 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $47,684 |
| 108334 | ROYAL PAPERS, INC. | $3,384 |
| 108363 | RUSH TRUCK CENTERS, INC | $40,240 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $1,068 |
| 109277 | ST. LOUIS SPRING CO. | $670 |
| 110089 | TRUCK CENTERS INC | $7,167 |
| 110091 | TRUCKPRO - STL. LOUIS | $2,399 |
| 110319 | VALLEY PARK WELDING | $34,918 |
| 110333 | VANGUARD TRUCK CENTER | $36,837 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $4 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,913,406 | $1,517,337 | 10% |
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