GOV
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
$17,402,709
109% 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.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,608,790 | $3,103,887 | 119% |
| 510900 | Overtime Regular Employees | $145,000 | $167,010 | 115% |
| 512000 | FICA | $210,665 | $240,940 | 114% |
| 513800 | Employee Retirement Plan | $452,625 | $504,966 | 112% |
| 513810 | Employee Retirement System Debt Contr | $52,176 | $58,411 | 112% |
| 514500 | Workers Compensation Settlements | $266,000 | $287,213 | 108% |
| 514700 | Workers Compensation Admin | $32,610 | -$49,047 | -150% |
| 515000 | Medical Insurance | $867,230 | $540,467 | 62% |
| 515030 | Life Insurance | $10,174 | $11,966 | 118% |
| 515060 | Long Term Disability | $3,652 | $2,470 | 68% |
| 520000 | Computer Supplies | $5,500 | $2,414 | 44% |
| 520500 | Office Supplies | $9,000 | $7,487 | 83% |
| 521500 | Health and Safety Supplies | $30,000 | $13,041 | 43% |
| 522000 | Facility and Grounds Supplies | $2,000 | $1,460 | 73% |
| 522500 | Fleet Materials and Supplies | $58,400 | $58,201 | 100% |
| 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 | $4,013 | 93% |
| 532500 | Fleet Rental and Leases | $12,000 | $13,708 | 114% |
| 540000 | Computer Equipment | $40,000 | $3,198 | 8% |
| 542500 | Fleet Equipment | $23,900 | $0 | 0% |
| 552500 | Fleet Capital Asset | $40,000 | $0 | 0% |
| 560000 | Computer Services | $116,500 | $92,049 | 79% |
| 560500 | Office Services | $1,050 | $307 | 29% |
| 561000 | Communication Services | $7,000 | $1,087 | 16% |
| 561500 | Health and Safety Services | $53,743 | $21,051 | 39% |
| 562000 | Facility and Grounds Services | $95,000 | $91,289 | 96% |
| 562500 | Fleet Services | $2,200,846 | $2,419,385 | 110% |
| 563000 | Education and Training Services | $33,750 | $0 | 0% |
| 563500 | Environmental Services | $6,000 | $527 | 9% |
| 565500 | Transportation | $500 | $285 | 57% |
| 565600 | Membership Fees | $1,100 | $0 | 0% |
| 565800 | Internal Services | $200 | $5 | 3% |
| 565801 | Internal Services Gas | $22,405 | $21,758 | 97% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 566079 | Support Services | $5,416,000 | $6,044,512 | 112% |
| 566080 | Fleet Contract Services | $3,071,901 | $3,711,485 | 121% |
| 700002 | 27th Pay Reserve | $11,479 | $11,479 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,898,834 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $4,683 |
| 100162 | AFFTON RADIATOR & A/C SERVICE | $36,846 |
| 100194 | AIRGAS USA, LLC | $13,708 |
| 100261 | ALLDATA LLC | $1,995 |
| 100301 | ALTEC INDUSTRIES, INC. | $85,599 |
| 100312 | AMAZON BUSINESS | $2,831 |
| 100535 | ART'S LAWN MOWER SHOP INC. | $4,315 |
| 100576 | AT&T | $445 |
| 100626 | AUTOMOTIVE TECHNOLOGY, INC. | $13,278 |
| 100730 | BANNER FIRE EQUIPMENT, INC. | $30,339 |
| 100975 | BI-STATE COMPRESSOR | $3,695 |
| 101113 | BOBCAT OF ST. LOUIS | $2,335 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $67,076 |
| 101305 | BRONER GENERATOR SERVICE | $1,500 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $8,838 |
| 101669 | CEE KAY SUPPLY, INC. | $2,296 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $1,181 |
| 101692 | CENTRAL POWER SYSTEMS | $21,167 |
| 101788 | CHEVRON COMMERCIAL INC | $13,922 |
| 101839 | CINTAS CORPORATION | $375 |
| 101845 | CIT TRUCKS, LLC | $12,627 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $285 |
| 101877 | CLARKE POWER SERVICES, INC. | $79,480 |
| 101916 | CLEAN UNIFORM COMPANY | $20,348 |
| 102291 | CUMMINS INC | $192,856 |
| 102325 | CUSTOM COMPLETE AUTOMOTIVE | $120 |
| 102393 | DAVE SCHMIDT TRUCK SERV, INC. | $2,900 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $40,125 |
| 102474 | DEGEL FENDER WORKS INC./DEGEL TRUCK CENTER | $534,424 |
| 102487 | DELL TECHNOLOGIES | $5,311 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $193 |
| 102666 | DON BROWN CHEVROLET | $8,369 |
| 103277 | FITZ'S STEERING COLUMN AND AIRBAG SERVICE | $10,584 |
| 115539 | FREEDOM WELDING & FABRICATION LLC | $97,205 |
| 103653 | GFI DIGITAL | $307 |
| 103664 | GIBBS TECHNOLOGY LEASING | $4,013 |
| 103713 | GLASS AMERICA | $35,881 |
| 103811 | GRAINGER, INC. | $1,050 |
| 113095 | IBS DIVISION OF NAPA | $6,046,147 |
| 113739 | IIA LIFTING SERVICES INC. | $7,394 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $77 |
| 121569 | INDUSTRIAL HEAT TRANSFER SERVICES LLC | $688 |
| 116154 | J & J SERVICES, INC | $119,207 |
| 104904 | JCB OF ST LOUIS | $2,697 |
| 104981 | JOHN FABICK TRACTOR CO. | $1,090 |
| 105282 | KEY EQUIPMENT & SUPPLY CO. | $134,511 |
| 105427 | KRANZ BODY CO LLC | $11,651 |
| 105598 | LAUNCH TECHNICAL WORKFORCE SOLUTIONS, LLC | $3,711,485 |
| 105682 | LEO M. ELLEBRACHT COMPANY | $16,688 |
| 105894 | LUBY EQUIPMENT SERVICES | $509 |
| 105961 | MACQUEEN EQUIPMENT | $63,832 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $898 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $485 |
| 113329 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-WASTE MANAGEMENT PROGRAM | $150 |
| 115081 | MO DEPT OF NATURAL RESOURCES-ENVIRONMENTAL REMEDIATION PROGRAM/TANKS SECTION | $150 |
| 106877 | NAPA AUTO PARTS CO | $42,042 |
| 106893 | NATION & FLETCHER, INC. | $260 |
| 107158 | OFFICE ESSENTIALS | $1,692 |
| 107372 | PAT KELLY EQUIPMENT CO. | $159 |
| 113236 | PLATINUM TOWING & TRANSPORT LLC | $252,963 |
| 107755 | PROCON FIRE & SAFETY LLC | $704 |
| 108184 | RJP ELECTRIC | $49,983 |
| 108334 | ROYAL PAPERS, INC. | $21,311 |
| 108363 | RUSH TRUCK CENTERS, INC | $195,433 |
| 108637 | SCOTT'S POWER - ST. LOUIS | $100 |
| 108708 | SENTINEL EMERGENCY SOLUTIONS | $33,963 |
| 108796 | SHI INTERNATIONAL CORP | $429 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $2,627 |
| 119153 | ST. LOUIS HYDRAULICS LLC | $2,387 |
| 109277 | ST. LOUIS SPRING CO. | $1,814 |
| 110089 | TRUCK CENTERS INC | $18,391 |
| 110091 | TRUCKPRO - STL. LOUIS | $7,158 |
| 118637 | TT FASTER LLC | $89,528 |
| 110319 | VALLEY PARK WELDING | $144,800 |
| 110333 | VANGUARD TRUCK CENTER | $94,849 |
| 110551 | WAREHOUSE OF FIXTURES | $3,131 |
| 110974 | WOODY'S MUNICIPAL SUPPLY CO. | $59,762 |
| 110991 | WORLDWIDE ENVIRONMENTAL PRODUCTS, INC. | $227 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $15,913,406 | $17,402,709 | 109% |
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