Use Tax Fund in FY 2025

Expenditures under fund Use Tax (1110) for the 2025 fiscal year

Totals

Budget
$74,583,813.43
Total budget for FY 2025.
Total Expended
$53,155,114
71% expended of total programmed funds
Total amount expended in FY 2025.

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All expenditures made under fund Use Tax (1110) for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center under fund Use Tax (1110) in FY 2025
Cost Center Title Budget Expended % Expended
143000 Affordable Housing Commission $6,827,620 $5,779,921 85%
651003 Police Pension Plan $2,650,000 $2,650,000 100%
700001 Director of Health and Hospitals Use Tax $3,116,524 $2,516,333 81%
620001 Housing Conservation $2,874,575 $2,283,663 79%
714000 Rabies Control $2,173,829 $1,832,881 84%
715000 Community Sanitation and Vector Control $2,367,233 $1,719,772 73%
711000 Communicable Disease Control $2,607,311 $1,482,139 57%
719000 Family Community and School Health $1,448,637 $1,066,787 74%
800001 Homeless Services $1,642,372 $1,011,459 62%
700002 Health Care Trust $5,000,000 $889,913 18%
516002 Refuse Division Use Tax $937,399 $624,655 67%
612004 Firemen Retirement System Payroll Fund $675,000 $542,723 80%
139009 City Counselor Affirmative Litigation $672,347 $449,109 67%

Totals by Account

Expenditures by account under fund Use Tax (1110) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $13,114,449 $9,192,832 70%
510110 Salaries Police $23,636,000 $21,817,848 92%
510900 Overtime Regular Employees $150,000 $205,820 137%
511100 Salaries Temporary Employees $40,000 $33,953 85%
511200 Salaries Per Performance Employees $222,696 $152,106 68%
512000 FICA $1,321,347 $977,059 74%
513800 Employee Retirement Plan $2,296,340 $1,577,786 69%
513810 Employee Retirement System Debt Contr $262,289 $180,743 69%
513900 Police Retirement Plan $2,650,000 $0 0%
513920 Firefighters Retirement Plan $675,000 $0 0%
514700 Workers Compensation Admin $163,931 $114,287 70%
515000 Medical Insurance $2,196,968 $1,358,802 62%
515030 Life Insurance $51,126 $29,853 58%
515060 Long Term Disability $18,360 $7,750 42%
520000 Computer Supplies $124,163 $23,122 19%
520500 Office Supplies $165,002 $74,021 45%
521000 Communication Supplies $8,188 $739 9%
521500 Health and Safety Supplies $165,282 $113,583 69%
521506 Wearing Apparel $2,985 $2,423 81%
522000 Facility and Grounds Supplies $54,604 $25,076 46%
522500 Fleet Materials and Supplies $500 $0 0%
523000 Education and Training Materials and Supplies $26,049 $1,640 6%
523500 Environmental Materials and Supplies $300 $0 0%
530500 Office Rental and Leases $54,233 $29,799 55%
533000 Education and Training Rental and Leases $700 $0 0%
535000 Parking Rental and Leases $6,720 $0 0%
535300 Land and Buildings Rental and Leases $174,099 $135,566 78%
540000 Computer Equipment $45,328 $0 0%
540500 Office Equipment $13,000 $5,018 39%
542000 Facility and Grounds Equipment $20,000 $0 0%
557000 Capital Leases $156 $0 0%
560000 Computer Services $137,496 $153,586 112%
560001 Computer Software Licenses $53,000 $63,849 120%
560003 Computer and Tech System Development $75,000 $0 0%
560500 Office Services $33,303 $20,454 61%
561000 Communication Services $159,609 $155,586 97%
561500 Health and Safety Services $48,500 $8,939 18%
561502 Demolition-Unsafe Buildings $3,000,000 $1,047,337 35%
562000 Facility and Grounds Services $38,077 $28,613 75%
563000 Education and Training Services $161,260 $21,792 14%
563500 Environmental Services $3,000 $581 19%
564500 Major Projects Contracts and Services $4,207,700 $0 0%
565400 Travel Out of Town $75,748 $34,001 45%
565500 Transportation $26,550 $23,393 88%
565501 Car Allowance Transportation $62,000 $61,884 100%
565600 Membership Fees $60,731 $43,973 72%
565700 Utilities $500 $180 36%
565800 Internal Services $528,500 $66,434 13%
565801 Internal Services Gas $30,000 $9,991 33%
566000 Professional Services $10,112,000 $4,599,821 45%
566010 Health Care $135,000 $0 0%
566098 Supportive Reentry Program $742,481 $509,500 69%
566500 Legal Services $15,000 $0 0%
567600 Surety Bond Premiums and Insurance $361,750 $0 0%
567806 Subsidy Housing Assistance $5,888,652 $713,958 12%
575900 Admin Fees $700 $0 0%
700001 Transfer Out $967,443 $0 0%

Totals by Supplier

Expenditures by supplier under fund Use Tax (1110) in FY 2025
Number Name Total Expended
0 $5,140,049.44
$33,968,914.06
111144 2801 CLARK LLC $110,699.65
112337 A 1 WRECKING & SALVAGE $6,800.00
100063 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $40,520.25
100108 AD CREATIONS PROMOTIONS GROUP $22,086.18
100131 ADGRAPHIX LLC $975.00
100160 AFFINIA HEALTHCARE $135,433.01
116932 ALBERS, CHRISTIANNE 711 $279.60
112771 ALEXANDER, SUZANNE 711 $913.11
118854 ALLEN, CLAUDINE 619 $1,393.88
100289 ALMOST HOME SHELTER $80,000.00
100312 AMAZON CAPITAL SERVICES, INC $16,895.29
118678 AMERICAN BOARD OF INTERNAL MEDICINE $1,185.00
117410 AMERICAN EVALUATION ASSOCIATION $368.00
100342 AMERICAN EXPRESS $7,241.48
114676 AMERICAN SOCIETY FOR QUALITY (ASQ) $185.00
100414 ANDRESEN, ABIGAIL 700 $408.03
100435 ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER $450.00
112786 ANTHONY, CHANTA RENEE' 711 $29.44
115316 ANWURI, VICTORIA $50.80
100562 ASQ $185.00
116236 ASSISI HOUSE $66,319.31
100576 AT&T $7,114.23
100581 AT&T MOBILITY $4,603.27
100582 AT&T TELECONFERENCE SERVICES $120.73
100644 AXIS TELESOLUTIONS INC. $739.38
100688 BAILEY'S TEST STRIPS & THERMOMETERS $498.00
100698 BAKER, LESLIE 719 $119.68
100752 BARNARD STAMP CO. $421.60
100761 BARNESCARE $1,562.00
117357 BATES, MONICA 711 $21.80
100855 BEHAVIORAL HEALTH RESPONSE $2,221,459.50
100954 BETTER FAMILY LIFE, INC. $80,365.41
118700 BNP MEDIA II LLC $1,950.00
101106 BOB BARKER COMPANY INC $1,190.00
116929 BRANDENBURG, ELIZABETH 710 $468.85
101416 BULTE COMPANY $3,250.00
101552 CARAHSOFT TECHNOLOGY CORP $63,524.17
101565 CARDINAL RITTER SENIOR SERVICES $17,120.12
101569 CARE STL $950,000.00
101686 CENTER FOR WOMEN IN TRANSITION $349,065.14
101754 CHARM-TEX $2,676.82
101789 CHEYENNE CONTRACTING $48,050.00
113806 CITY OF ST. LOUIS PARKING DIVISION $4,675.00
101931 CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT $1,510.00
101936 CLIA LABORATORY PROGRAM $248.00
102048 COMMUNITY WOMEN AGAINST HARDSHIP $105,858.43
102074 CONFLICT RESOLUTION CENTER STL $240,658.53
118446 COOPER, LYDIA 711 $766.90
102188 COVENANT HOUSE $15,195.75
117534 CRANFORD, VERONICA 711 $40.00
116521 CRAWFORD-BROWN, BEVERLY 714 $157.30
102250 CRIMINAL JUSTICE MINISTRY $302,050.31
111223 CSTE $745.00
102299 CUNNINGHAM, JAMES 715 $327.28
117155 DEAME, JACQUELINE 715 $1,323.67
117796 DELARIA, BRETTON 619 $912.16
102487 DELL TECHNOLOGIES $15,342.00
102529 DESALES COMMUNITY DEVELOPMENT $44,392.44
102608 DISCOVERY FIRST AID & SAFETY SERVICE $106.20
102645 DOCUSIGN INC $3,779.99
114375 DOWD BENNETT LLP $49,365.00
116950 DUNAVIN, EMELYN 710 $355.37
102865 ED ROEHR SAFETY PRODUCTS $130.00
102954 ELLIOTT DATA SYSTEMS $512.00
114567 ELLIOTT PLACE LP $337,500.00
102988 EMPLOYMENT CONNECTION $82,194.20
103129 F. PETROVIC CO., INC. $407.50
112505 FLEXTON CONTRACTING $15,900.00
103378 FORWARD THROUGH FERGUSON $50,961.57
117056 FRANCIE'S PLACE APARTMENTS, INC $25,000.00
118113 FRANKLIN, YVONNE 719 $355.28
103581 GATEWAY HOMELESS SERVICES CTR $393,510.36
103583 GATEWAY HOUSING FIRST $129,986.59
103592 GATEWOOD, LESLIE 700 $45.02
103653 GFI DIGITAL $9,056.43
103664 GIBBS TECHNOLOGY LEASING $20,044.77
103493 G-II WRECKING & HAULING LLC $115,000.00
118065 GLOBAL PROMOTIONAL SALES $464.75
103811 GRAINGER, INC. -$215.78
103820 GRANT MANAGEMENT USA $3,090.00
103821 GRANT WRITING USA $940.00
103852 GREAT PLAINS ADA CENTER $300.00
103943 GUARDIAN ANGEL SETTLEMENT $58,421.77
103989 HABITAT FOR HUMANITY $232,330.73
114303 HAMILTON, CEDRIC 620 $13.98
117356 HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO $749.00
104077 HARAMBEE YOUTH TRAINING CORP. $90,000.00
104164 HAVEN OF GRACE $99,828.15
104219 HEAT UP ST. LOUIS, INC. $399,949.23
104277 HENRY SCHEIN INC $28,913.77
104300 HEUER LOCKSMITHS $225.49
104340 HILLSDALE DEMOLITION CONTRACTING $18,675.00
104346 HINER, LORETTA D 143 $6.00
112019 HLATSHWAYO-DAVIS, DR. MATIFADZA $150.19
104543 HUDSPETH, MONIQUE 715 $1,616.43
118777 INFECTIOUS DISEASES SOCIETY OF AMERICA (IDSA) $200.00
104725 INSTITUTE FOR COMMUNITY ALLIANCES $70,237.29
104731 INTEGRATED FACILITY SERVICES $3,980.40
104741 INTERFAITH RESIDENCE DBA DOORWAYS $456,295.85
104756 INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. $100.00
104896 JATH CONSTRUCTION COMPANY LLC $37,800.00
104908 JDW CONTRACTING & TRUCKING $68,700.00
105103 JOURNEYWORKS PUBLISHING $4,089.58
115911 JUSTICE CLEARINGHOUSE, LLC $850.00
105175 KANEE, EMMANUEL $36.48
105212 KDZ DEMOLITION AND CONSTRUCTION $10,645.00
118243 KEEP IT HUMANE $315.00
105277 KETCH-ALL COMPANY $472.95
105389 KOCH AIR LLC $372.06
115212 L.I.V. RECOVERY SOBER LIVING $308,060.21
105507 LACLEDE CAB $1,298.20
117096 LAGESSE, LAURA 719 $279.43
105542 LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY $210,250.00
105548 LANDMARK SIGN COMPANY $493.50
105567 LANGUAGE LINE SERVICES, INC $39,958.98
105581 LARSON'S MEDICAL FIRST AID & SAFETY $212.70
118209 LAUREL HEALTH ADVISORS, LLC $40,133.09
105669 LEGAL SERVICES OF EASTERN MISSOURI $100,000.00
117116 LEMAY PLAZA VETERINARY CLINIC $144.00
105828 LOGO MASTERS, INC. $2,043.24
105844 LOOMIS ARMORED US, LLC $9,281.58
105924 LYDIA'S HOUSE, INC. $23,307.88
105956 MACK, DENARO 719 -$0.04
112882 MANNING, FLENNORD TYRELL 711 $226.17
106145 MAXIFY CONTRACTORS $7,500.00
106165 MCAULEY PRINTING CO. INC. $1,502.11
116692 MCGHEE, DONALD JR 719 $1,156.60
118571 MCLEAN, MEGAN $350.00
114876 MCNULTY, TANYA 719 $701.56
116836 MEDICAL WASTE SERVICES, LLC $581.39
118406 MEDITAC $474.35
106347 MERLIN STELZER SALES CO., INC. $2,616.06
106498 MINUTEMAN PRESS $6,888.00
106505 MISSION ST. LOUIS $120,648.40
117235 MISSOURI BAR ASSOCIATION $225.00
106517 MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE $10,330.00
114608 MISSOURI CREDENTIALING BOARD (MCB) $534.00
111293 MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES $900.00
106547 MISSOURI PUBLIC HEALTH ASSOC. $2,275.00
106593 MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH $250.00
106863 NACCHO $2,275.00
106901 NATIONAL ASSOCIATION OF LOCAL BOARDS OF HEALTH $450.00
106903 NATIONAL BAND & TAG COMPANY $2,459.50
114782 NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) $65,098.34
117925 NATIONAL COUNCIL OF NEGRO WOMEN (NCNW) $800.00
115629 NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) $139,850.00
106911 NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA $7,215.00
114439 NAT'L TUBERCULOSIS CONTROLLERS ASSOC -$250.00
114283 NELSON, NICHOLAS 700 $901.08
106985 NEW MARKET HARDWARE CO. $151.75
107023 NI GOVERNMENT SERVICES INC. $99.10
114649 NKENCHOR, ONYEKA $548.60
107068 NORMAN LUMBER CO. $24,854.50
107156 OFFICE DEPOT/OPD BUSINESS SOLUTIONS $385.05
107158 OFFICE ESSENTIALS $44,308.52
107211 OPERATION FOOD SEARCH $300.00
116721 ORASURE TECHNOLOGIES INC $75,228.00
107253 OT LITTLE WRECKING PHASE II $42,400.00
107258 OUR LADY'S INN $80,000.00
107341 PARK CENTRAL DEVELOPMENT CORP $42,312.13
107492 PETER & PAUL COMMUNITY SERVICES, INC. $377,366.71
115731 PHYSICIAN CORRECTIONAL USA (MO), LLC $982,019.45
107585 PLACES FOR PEOPLE INC. $125,738.53
118907 PORTER, ANIKA $1,500.00
107654 POSITIVE PROMOTIONS, INC. $901.29
107657 POSTMASTER $1,840.00
115936 PREVENTED $100.00
107792 PROSHRED OF ST. LOUIS $528.00
107803 PRYOR LEARNING SOLUTIONS $3,612.00
111444 PUBLIC HEALTH FOUNDATION $30,337.50
107868 QUALITY LOGO PRODUCTS, INC. $457.13
107879 QUEST DIAGNOSTICS $6,402.04
107908 R&R CONTRACTING SERVICES INC $890.00
107995 REBUILDING TOGETHER-ST. LOUIS $99,153.63
108183 RJ KOOL COMPANY $3,027.37
108184 RJP ELECTRIC $11,236.09
117054 ROBINSON, FREDERICK D 711 $127.94
118338 ROMAN'S WRECKING $7,625.00
116424 ROOT, JILLAM $1,996.34
108334 ROYAL PAPERS, INC. $15,559.02
108370 RUSSELL, VALERIE 800 $279.99
108419 SAFETY UNLIMITED, INC. $40.00
117154 SALVETER, STEPHANIE S 715 $217.39
114650 SANDERS, SHAVONDA 711 $808.68
108507 SAVAGE, NATALIE 715 $1,971.64
108583 SCHNUCKS MARKETS, INC. $247.53
118202 SHELTON, LAVITTA 143 $20.00
108796 SHI INTERNATIONAL CORP $56,864.09
108850 SIGNATURE DEMOLITION & TRUCKING $194,297.00
113447 SMARTSHEET INC. $2,542.11
108978 SMITH, KENDRA L 715 $2,062.22
112994 SPIRIT PLOWING & DEMOLITION $8,125.00
109148 ST LOUIS MAT & LINEN COMPANY $570.11
109152 ST LOUIS REGIONAL CRIME COMMISSION AKA CRIME STOPPERS $500.00
109186 ST. LOUIS AMERICAN NEWSPAPER $1,119.40
109227 ST. LOUIS COUNTY MISSOURI $45,070.00
109232 ST. LOUIS DEVELOPMENT CORP. $1,380.12
109243 ST. LOUIS INTEGRATED HEALTH NETWORK $363,093.88
109260 ST. LOUIS POST-DISPATCH $7,487.59
109266 ST. LOUIS REGIONAL HEALTH COMMISSION $100,000.00
109286 ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. $143,801.07
109295 ST. MARTHA'S HALL $14,999.92
109298 ST. PATRICK CENTER $159,694.93
109332 STARKLOFF DISABILITY INSTITUTE $55,792.73
109374 STEPHENSON, LAKISKA 719 $1,590.88
109401 STINSON, SHERIA 714 $1,239.42
109416 STL-STYLE LLC $4,473.50
116928 SULLIVAN, REGINA 710 $149.74
109491 SUMNERONE $150.00
109492 SUMNERONE - LEASING DIVISION $10,930.19
109773 THE MAGDALA FOUNDATION $601,562.84
113869 THE MIGRANT & IMMIGRANT COMMUNITY ACTION PROJECT $78,471.05
118775 THIRD SECTOR NEW ENGLAND, INC (TSNE) $700.00
109873 THOMPSON, GWENDOLYN $944.46
109874 THOMPSON, GWENDOLYN 719 $240.96
115977 THOMPSON, KAYATANA 710 $794.17
116930 THORNE, JULIA $449.22
109588 T-MOBILE $49,332.43
109964 TOM'S TRUCKING LLC $44,500.00
109989 TORRISI PLUMBING SERVICES $9,584.36
110001 TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP $62,500.00
114753 U.S. POSTAL SERVICES $0.00
105444 UKG KRONOS INC $651.06
111369 ULINE $499.82
110213 UNION DEPOT 2727 LLC $17,332.59
110238 UNITED WAY OF GREATER ST.LOUIS $89,441.51
118001 UNLOCKED LABS $51,000.00
110265 URBAN LEAGUE METROPOLITAN STL $188,287.86
110279 US BANK CORP PAYMENT SYSTEMS $9,397.17
110362 VERIZON $38,850.43
110373 VESERIS $463.14
110416 VIVENT HEALTH $9,325.99
110517 WALTER KNOLL FLORIST $295.99
110551 WAREHOUSE OF FIXTURES $50,774.66
110573 WASHINGTON UNIVERSITY $162,559.60
116448 WEST, YOLANDA 711 $187.88
117053 WILDE, ANNA KATHERINE 711 $100.00
110789 WILLIAMS-BUCHANAN, ANGELA 719 $1,818.88
110948 WOMEN'S SAFE HOUSE $5,624.14
114389 WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC $1,445.08
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $95,329.54
111069 YOUTH AND FAMILY CENTER $600.00
111079 Z & L WRECKING $396,300.00
115821 ZAHURANEC, ALEXIS 710 $135.00

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