GOV
Office Services Account in FY 2025
Expenditures under account Office Services (560500) for the 2025 fiscal year
Totals
Budget
$1,025,796.00
Total budget for FY 2025.
Total Expended
$741,698
72% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Office Services (560500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $218,000 | $208,851 | 96% |
| 180000 | Assessor Operating Account | $149,470 | $175,146 | 117% |
| 311000 | Circuit Court | $145,650 | $66,591 | 46% |
| 334000 | Elections and Registration | $40,000 | $39,871 | 100% |
| 312000 | Circuit Attorney | $35,000 | $25,341 | 72% |
| 650000 | Police Department | $65,900 | $24,246 | 37% |
| 127000 | Information Technology Services Agency | $43,800 | $20,555 | 47% |
| 171000 | Printing Services | $43,000 | $19,178 | 45% |
| 340001 | Treasurer Office Financial Empowerment | $20,000 | $13,970 | 70% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $11,368 | 76% |
| 160000 | Comptroller | $13,700 | $11,350 | 83% |
| 700001 | Director of Health and Hospitals Use Tax | $11,833 | $11,125 | 94% |
| 320000 | Juvenile Court | $10,600 | $10,022 | 95% |
| 633000 | City Justice Center | $14,000 | $9,194 | 66% |
| 620000 | Building Division | $15,500 | $6,704 | 43% |
| 121000 | SLATE Workforce Development | $5,000 | $6,318 | 126% |
| 711000 | Communicable Disease Control | $6,600 | $5,513 | 84% |
| 900000 | President Board of Public Services | $25,000 | $5,481 | 22% |
| 139000 | City Counselor | $6,800 | $4,458 | 66% |
| 123000 | Department of Personnel | $7,000 | $3,306 | 47% |
| 635000 | Civilian Oversight Board | $5,500 | $3,243 | 59% |
| 340000 | Treasurer | $3,000 | $3,111 | 104% |
| 123002 | Personnel Benefits Administration | $6,000 | $2,718 | 45% |
| 800000 | Director of Human Services | $3,393 | $2,615 | 77% |
| 315000 | Sheriff | $6,000 | $2,446 | 41% |
| 143000 | Affordable Housing Commission | $3,000 | $2,251 | 75% |
| 318001 | Public Administrator Special Funds | $5,000 | $2,122 | 42% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $1,944 | 13% |
| 700002 | Health Care Trust | $2,040 | $1,890 | 93% |
| 139002 | City Counselor Problem Properties | $3,000 | $1,735 | 58% |
| 214000 | Forestry Division | $3,300 | $1,578 | 48% |
| 622000 | Neighborhood Stabilization | $2,800 | $1,556 | 56% |
| 120000 | Mayors Office | $3,000 | $1,462 | 49% |
| 616000 | Excise Division | $3,000 | $1,419 | 47% |
| 170000 | Supply Division | $5,000 | $1,316 | 26% |
| 110000 | Board of Aldermen | $8,000 | $1,192 | 15% |
| 625000 | City Emergency Management Agency | $3,000 | $1,125 | 37% |
| 163000 | Records Retention | $7,000 | $1,044 | 15% |
| 335000 | Medical Examiner | $1,750 | $1,043 | 60% |
| 610000 | Director of Public Safety | $1,300 | $944 | 73% |
| 124000 | Register | $500 | $860 | 172% |
| 162000 | Municipal Garage | $1,300 | $777 | 60% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $702 | 47% |
| 511000 | Traffic and Lighting Division | $1,000 | $619 | 62% |
| 910000 | Equipment Services Division | $2,000 | $617 | 31% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $585 | 59% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $485 | 24% |
| 715000 | Community Sanitation and Vector Control | $450 | $267 | 59% |
| 719000 | Family Community and School Health | $450 | $229 | 51% |
| 139001 | City Counselor Police Unit | $1,500 | $157 | 10% |
| 220013 | Barnes and City Trust Fund | $500 | $151 | 30% |
| 137000 | Budget Division | $600 | $143 | 24% |
| 516002 | Refuse Division Use Tax | $1,250 | $89 | 7% |
| 903000 | Facilities Management Division | $1,000 | $81 | 8% |
| 914000 | Office of Special Events | $1,180 | $0 | 0% |
| 513000 | Towing Division | $1,200 | $0 | 0% |
| 516000 | Refuse Division | $4,250 | $0 | 0% |
| 620003 | Lead Remediation Fund | $3,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $3,000 | $0 | 0% |
| 800001 | Homeless Services | $7,680 | $0 | 0% |
| 510000 | Director of Streets | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $147.54 | ||
| 100068 | ABSOPURE WATER CO. | $1,291.85 |
| 100087 | ACF ALARM CO. INC. | $604.50 |
| 100019 | A-SHADE CO. | $4,820.77 |
| 100752 | BARNARD STAMP CO. | $3,663.09 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $4,340.94 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $55,036.33 |
| 101541 | CANON USA | $6,399.04 |
| 101553 | CARD SERVICES | $9,246.79 |
| 101658 | CBRE, INC. %BANK OF AMERICA LOCKBOX SERV LOCATION CODE 4252 | $650.00 |
| 101767 | CHECK21.COM LLC | $2,533.31 |
| 101855 | CITY OF ST LOUIS - ARFAM | $50.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $110.00 |
| 102649 | DOGTOWN GALLERY & FRAME SHOP | $271.00 |
| 119185 | DS SERVICES OF AMERICA INC | $97.35 |
| 102954 | ELLIOTT DATA SYSTEMS | $5,214.00 |
| 111903 | EPIC MANAGEMENT C/O ST. LOUIS ARGUS | $883.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,471.00 |
| 103185 | FEDEX | $1,104.81 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $167,860.00 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $336.02 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $679.00 |
| 103573 | GATEWAY DM LLC | $21,933.50 |
| 103653 | GFI DIGITAL | $42,269.87 |
| 103664 | GIBBS TECHNOLOGY LEASING | $0.00 |
| 111581 | GO2 PARTNERS | $10,712.61 |
| 103811 | GRAINGER, INC. | $3,632.43 |
| 116639 | HARTZ, TERRY 620 | $2,700.00 |
| 104685 | INDOX SERVICES | $761.50 |
| 119069 | KEYS, JAMARJARAE | $120.00 |
| 118622 | KILGORE, DERRICK | $200.00 |
| 105401 | KONICA MINOLTA BUSINESS | $6,715.06 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $14.05 |
| 105403 | KONNECH' INC. | $3,797.85 |
| 105780 | LIPIC'S | $428.41 |
| 105844 | LOOMIS ARMORED US, LLC | $4,023.90 |
| 106034 | MARCO TECHNOLOGIES, LLC | $4,453.39 |
| 106047 | MARK ANDY PRINT PRODUCTS | $1,143.27 |
| 106165 | MCAULEY PRINTING CO. INC. | $990.95 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $324.15 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,450.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $40,991.42 |
| 106609 | MODERN COMMUNICATIONS | $195.00 |
| 106633 | MONITOR | $1,809.08 |
| 107023 | NI GOVERNMENT SERVICES INC. | $281.59 |
| 107097 | NSC DIVERSIFIED | $1,548.00 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $313.99 |
| 107158 | OFFICE ESSENTIALS | $1,318.09 |
| 118138 | OHD, LLLP | $3,875.00 |
| 107317 | PANERA LLC | $327.95 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $519.10 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $2,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $7,486.80 |
| 107657 | POSTMASTER | $4,356.00 |
| 107717 | PRESORT, INC. | $169,467.18 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $5,667.13 |
| 107792 | PROSHRED OF ST. LOUIS | $12,578.40 |
| 107837 | PURITAN SPRINGS WATER | $1,004.20 |
| 113899 | PWC PRODUCT SALES LLC | $849.00 |
| 107858 | QUADIENT FINANCE, USA INC | $6,758.85 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,737.97 |
| 114121 | QUENCH | $3,079.32 |
| 111316 | R.K. BLACK INC | $193.86 |
| 108150 | RICOH USA INC | $2,366.32 |
| 116729 | RJ2 PHOTOGRAPHY | $250.00 |
| 108698 | SEM APPLICATIONS, INC. | $700.00 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $65.00 |
| 108796 | SHI INTERNATIONAL CORP | $239.29 |
| 109491 | SUMNERONE | $11,649.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $37,353.06 |
| 109493 | SUMNERONE INC | $2.30 |
| 109494 | SUMNERONE/DATAMAX | $3,523.25 |
| 109761 | THE INK SPOT, INC. | $226.95 |
| 105444 | UKG KRONOS INC | $970.44 |
| 110231 | UNITED PARCEL SERVICE | $288.62 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $12,268.33 |
| 110362 | VERIZON | $4,664.03 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 110551 | WAREHOUSE OF FIXTURES | $735.00 |
| 110620 | WATTS, ROBERT G. | $259.00 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $668.00 |
| 111027 | XEROX CORPORATION | $19,839.84 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $763,523 | $502,572 | 66% |
| 1110 | Use Tax | $33,303 | $22,584 | 68% |
| 1111 | Budgeted Special Fund | $57,000 | $32,498 | 57% |
| 1115 | Assessor | $149,470 | $175,146 | 117% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $485 | 24% |
| 1118 | Recreation | $500 | $151 | 30% |
| 1120 | Economic Devolopment Sales Tax | $5,000 | $6,318 | 126% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $1,944 | 13% |
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