GOV
Office Rental and Leases Account in FY 2026
Expenditures under account Office Rental and Leases (530500) for the 2026 fiscal year
Totals
Budget
$669,101.00
Total budget for FY 2026.
Total Expended
$620,250
93% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Rental and Leases (530500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $89,500 | $115,775 | 129% |
| 311000 | Circuit Court | $56,125 | $66,992 | 119% |
| 312000 | Circuit Attorney | $50,000 | $50,590 | 101% |
| 171000 | Printing Services | $49,000 | $35,165 | 72% |
| 160000 | Comptroller | $36,000 | $34,064 | 95% |
| 633000 | City Justice Center | $29,510 | $31,652 | 107% |
| 320000 | Juvenile Court | $28,120 | $24,864 | 88% |
| 163000 | Records Retention | $25,000 | $18,315 | 73% |
| 611000 | Fire Department | $14,300 | $16,920 | 118% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $16,391 | 55% |
| 700001 | Director of Health and Hospitals Use Tax | $11,626 | $14,583 | 125% |
| 900000 | President Board of Public Services | $11,700 | $13,050 | 112% |
| 123002 | Personnel Benefits Administration | $40,000 | $12,587 | 31% |
| 139000 | City Counselor | $7,880 | $11,954 | 152% |
| 620000 | Building Division | $15,000 | $10,347 | 69% |
| 123000 | Department of Personnel | $15,000 | $8,730 | 58% |
| 110000 | Board of Aldermen | $10,000 | $7,213 | 72% |
| 180000 | Assessor Operating Account | $5,725 | $6,670 | 117% |
| 121000 | SLATE Workforce Development | $5,000 | $6,198 | 124% |
| 620003 | Lead Remediation Fund | $7,000 | $6,029 | 86% |
| 800000 | Director of Human Services | $5,250 | $5,652 | 108% |
| 316000 | City Courts | $4,248 | $4,491 | 106% |
| 700002 | Health Care Trust | $4,096 | $4,172 | 102% |
| 910000 | Equipment Services Division | $4,335 | $4,013 | 93% |
| 620004 | Special Demolition Fund | $6,000 | $3,904 | 65% |
| 170000 | Supply Division | $6,000 | $3,427 | 57% |
| 616000 | Excise Division | $2,914 | $3,254 | 112% |
| 635000 | Civilian Oversight Board | $3,000 | $3,150 | 105% |
| 622000 | Neighborhood Stabilization | $3,000 | $3,131 | 104% |
| 143000 | Affordable Housing Commission | $4,000 | $2,932 | 73% |
| 711000 | Communicable Disease Control | $1,632 | $2,803 | 172% |
| 210000 | Director of Parks Recreation and Forestry | $3,500 | $2,695 | 77% |
| 903000 | Facilities Management Division | $5,000 | $2,631 | 53% |
| 715000 | Community Sanitation and Vector Control | $2,143 | $2,564 | 120% |
| 335000 | Medical Examiner | $2,064 | $2,408 | 117% |
| 214000 | Forestry Division | $3,000 | $2,400 | 80% |
| 516000 | Refuse Division | $3,500 | $2,373 | 68% |
| 610000 | Director of Public Safety | $2,040 | $2,368 | 116% |
| 124000 | Register | $4,000 | $2,362 | 59% |
| 127000 | Information Technology Services Agency | $3,000 | $2,048 | 68% |
| 139002 | City Counselor Problem Properties | $1,875 | $2,031 | 108% |
| 719000 | Family Community and School Health | $2,168 | $1,970 | 91% |
| 800001 | Homeless Services | $1,600 | $1,783 | 111% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,443 | 72% |
| 137000 | Budget Division | $2,000 | $1,424 | 71% |
| 511000 | Traffic and Lighting Division | $9,000 | $1,380 | 15% |
| 126000 | Civil Rights Enforcement Agency | $1,800 | $1,322 | 73% |
| 162000 | Municipal Garage | $2,000 | $1,104 | 55% |
| 513000 | Towing Division | $2,000 | $398 | 20% |
| 312008 | Circuit Attorney Public Safety Tax | $2,500 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $6,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,285 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$198.23 | ||
| 100312 | AMAZON BUSINESS | $13.24 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $429.95 |
| 101541 | CANON FINANCIAL SERVICES | $8,005.11 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $196,836.98 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $11,842.50 |
| 119185 | DS SERVICES OF AMERICA INC | $123.00 |
| 103653 | GFI DIGITAL | $8,246.70 |
| 103664 | GIBBS TECHNOLOGY LEASING | $258,804.55 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $3,131.48 |
| 105737 | LIFESAFE SERVICES | $733.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $4,242.83 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $1,582.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $3,743.40 |
| 107858 | QUADIENT FINANCE, USA INC | $3,028.64 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $13,520.82 |
| 108150 | RICOH USA INC | $8,656.86 |
| 109491 | SUMNERONE | $20,515.41 |
| 109492 | SUMNERONE - LEASING DIVISION | $60,359.59 |
| 109493 | SUMNERONE INC | $374.91 |
| 109700 | TEXAS MEDICAL SCREENING | $12,516.00 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $3,000.00 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $741.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $518,786 | $515,337 | 99% |
| 1110 | Use Tax | $39,265 | $46,030 | 117% |
| 1111 | Budgeted Special Fund | $86,875 | $42,385 | 49% |
| 1115 | Assessor | $5,725 | $6,670 | 117% |
| 1120 | Economic Devolopment Sales Tax | $11,000 | $6,198 | 56% |
| 1121 | Public Safety Sales Tax II Fund | $2,500 | $1,554 | 62% |
| 2105 | Police Internal Services | $4,950 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
