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Education and Training Services Account in FY 2026
Expenditures under account Education and Training Services (563000) for the 2026 fiscal year
Totals
Budget
$1,015,384.00
Total budget for FY 2026.
Total Expended
$662,193
65% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $139,630 | $191,379 | 137% |
| 139000 | City Counselor | $107,098 | $133,436 | 125% |
| 210011 | BJH Neighborhood Park Capital | $100,000 | $50,000 | 50% |
| 127000 | Information Technology Services Agency | $80,000 | $47,822 | 60% |
| 311000 | Circuit Court | $62,070 | $43,132 | 69% |
| 123000 | Department of Personnel | $30,000 | $25,218 | 84% |
| 312000 | Circuit Attorney | $3,000 | $23,358 | 779% |
| 700001 | Director of Health and Hospitals Use Tax | $31,500 | $13,931 | 44% |
| 320000 | Juvenile Court | $37,700 | $12,539 | 33% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $11,000 | $12,085 | 110% |
| 633000 | City Justice Center | $10,000 | $10,538 | 105% |
| 139009 | City Counselor Affirmative Litigation | $10,250 | $8,747 | 85% |
| 620000 | Building Division | $14,000 | $7,272 | 52% |
| 126000 | Civil Rights Enforcement Agency | $2,500 | $6,330 | 253% |
| 214000 | Forestry Division | $3,000 | $6,283 | 209% |
| 121000 | SLATE Workforce Development | $50,000 | $5,543 | 11% |
| 315000 | Sheriff | $40,000 | $5,243 | 13% |
| 180000 | Assessor Operating Account | $6,000 | $4,719 | 79% |
| 170000 | Supply Division | $4,000 | $4,143 | 104% |
| 160000 | Comptroller | $12,000 | $3,872 | 32% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $3,067 | 77% |
| 143000 | Affordable Housing Commission | $4,000 | $3,058 | 76% |
| 340000 | Treasurer | $2,000 | $2,596 | 130% |
| 711000 | Communicable Disease Control | $5,000 | $2,250 | 45% |
| 318001 | Public Administrator Special Funds | $3,000 | $2,178 | 73% |
| 316000 | City Courts | $3,500 | $2,056 | 59% |
| 622000 | Neighborhood Stabilization | $10,000 | $2,000 | 20% |
| 715000 | Community Sanitation and Vector Control | $2,960 | $1,831 | 62% |
| 511000 | Traffic and Lighting Division | $5,000 | $1,811 | 36% |
| 137000 | Budget Division | $1,000 | $1,490 | 149% |
| 610000 | Director of Public Safety | $6,400 | $1,372 | 21% |
| 625000 | City Emergency Management Agency | $8,000 | $1,284 | 16% |
| 900000 | President Board of Public Services | $3,000 | $1,097 | 37% |
| 320001 | Juvenile Children Service Fund | $2,500 | $1,057 | 42% |
| 714000 | Rabies Control | $2,500 | $850 | 34% |
| 700002 | Health Care Trust | $50,000 | $577 | 1% |
| 312003 | Circuit Attorney Child Support Unit | $10,600 | $525 | 5% |
| 312002 | Circuit Attorney Deliquent Tax | $1,326 | $150 | 11% |
| 635000 | Civilian Oversight Board | $2,500 | $125 | 5% |
| 335000 | Medical Examiner | $4,000 | -$254 | -6% |
| 333000 | Recorder of Deeds | $3,000 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 401000 | Communications Division | $300 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,250 | $0 | 0% |
| 120000 | Mayors Office | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $2,000 | $0 | 0% |
| 160013 | TIF Administration | $10,000 | $0 | 0% |
| 213000 | Recreation Division | $13,000 | $0 | 0% |
| 903000 | Facilities Management Division | $4,000 | $0 | 0% |
| 910000 | Equipment Services Division | $33,750 | $0 | 0% |
| 930000 | Soldiers Memorial | $100 | $0 | 0% |
| 719000 | Family Community and School Health | $4,500 | $0 | 0% |
| 800000 | Director of Human Services | $5,600 | $0 | 0% |
| 800001 | Homeless Services | $6,800 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$8,711.75 | ||
| 119464 | 314 EVENT RENTALS LLC | $600.00 |
| 111159 | 4IMPRINT, INC. | $460.01 |
| 100061 | ABMDI | $1,825.00 |
| 112279 | ABSOLUTE PERSONAL PROTECTION LLC | $375.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,279.28 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $850.00 |
| 100221 | ALEWEL, RUSSELL 620 | $376.00 |
| 118146 | ALL RISE FOR JUSTICE | $3,420.00 |
| 100342 | AMERICAN EXPRESS | $1,330.44 |
| 120000 | AMERICAN JAIL ASSOCIATION | $69.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $13,138.90 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $68.39 |
| 115302 | ANDERSON, KEVIN 311 | $270.00 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $500.00 |
| 118024 | APPLEGATE, JOHN 650 | $998.50 |
| 100468 | APWA | $210.00 |
| 118203 | ASIS INTERNATIONAL INC | $175.00 |
| 120699 | ASSOCIATION FOR FINANCIAL PROFESSIONALS | $1,948.00 |
| 100571 | ASSOCIATION OF PROSECUTING ATTORNEYS | $150.00 |
| 120065 | ATCHISON, ERIN 650 | $1,117.46 |
| 100642 | AWARD SPECIALTIES | $674.02 |
| 121019 | BAIN, FELITA 633 | $75.75 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $150.00 |
| 112527 | BAUMGARTNER, JEROME 650 | $1,287.88 |
| 119565 | BAY, REN 311 | $1,254.79 |
| 119938 | BEDTKE, LYDIA 312 | $753.31 |
| 119618 | BELL, ANDREA 620 | $513.00 |
| 119372 | BENFORD, DARIAN 620 | $879.00 |
| 120378 | BENNETT, CHRISTINA C 340 | $299.00 |
| 100959 | BETZEL, WHITNEY 650 | $181.43 |
| 120810 | BEYOND BEST LIFE CONSULTING | $2,750.00 |
| 113262 | BIG GAME OFFICIALS LLC | $10,000.00 |
| 101019 | BIRD, JOHN 311 C/O COURT ADMIN OFFICE CIVIL COURTS BUILDING | $559.19 |
| 112353 | BLASKIEWICZ, JOHN | $734.73 |
| 119508 | BOCK, STEVEN 620 | $366.00 |
| 119371 | BOERSIG, FRANK 620 | $153.50 |
| 114682 | BOOTHEEL BOYZ LLC | $5,300.00 |
| 115642 | BOWLES, BEARY 650 | $478.68 |
| 101201 | BOYER, TIMOTHY 311 | $819.19 |
| 113297 | BRANSFORD, SHETRINA 650 | $1,660.67 |
| 120077 | BROGLI, KAITLYN 650 | $250.00 |
| 101385 | BRYANT, PAULA 311 | $2,059.19 |
| 101432 | BURLE, MATTHEW 160 | $363.60 |
| 117632 | CAHILL, KEVIN | $59.80 |
| 116158 | CALDWELL, EVITA 650 | $219.75 |
| 113428 | CALHOUN, CARMESHA 650 | $1,892.94 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $299.25 |
| 101553 | CARD SERVICES | $32,665.05 |
| 119762 | CENTER FOR INTERNET SECURITY, INC | $9,995.00 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $500.00 |
| 120533 | COGAN, KATE 312 | $753.66 |
| 115303 | COLBERT-BOTCHWAY, NICOLE | $270.00 |
| 113400 | COLONA, MICHAEL J. | $381.40 |
| 102064 | CONCRETE COUNCIL | $150.00 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $875.00 |
| 121106 | CONFLUX CO-LEARNING | $75.00 |
| 102082 | CONNOLLY, MADELINE 311 | $915.59 |
| 102128 | COOPER, DAVID 620 | $183.00 |
| 114882 | CORCORAN, KEVIN 650 | $1,122.20 |
| 102159 | CORRECTIONAL COUNSELING INC. | $2,765.67 |
| 116523 | COUSINS, RYAN 650 | $277.16 |
| 119851 | COX, JAMES 650 | $446.72 |
| 115694 | CRISIS PREVENTION INSTITUTE | $400.00 |
| 121018 | CURRIER, JOEL 311 | $270.00 |
| 119449 | DAILY, PERRON | $518.21 |
| 120574 | DAVIS, AARON | $1,800.00 |
| 112379 | DAVIS, EMILY 650 | $650.97 |
| 112731 | DEPARTMENT OF PARKS, RECREATION & FORESTRY | $500.00 |
| 120532 | DOWD, RYAN 312 | $772.79 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $210.00 |
| 119899 | ENGELHARDT, TANJA | $550.00 |
| 116807 | EVERGREEN SOLUTIONS LLC | $21,213.23 |
| 121144 | FARRELL, MICHAEL 650 | $611.64 |
| 103253 | FIREFLY U.S. HOLDINGS INC | $5,600.00 |
| 114327 | FLEMING, MELISSA 321 | $121.00 |
| 103303 | FLETCHER, JASON | $143.20 |
| 103336 | FOCUS ST. LOUIS | $2,000.00 |
| 120280 | FRAZIER-FOLUKE, MINYON 633 | $434.00 |
| 120978 | GARRETT, DONNA C 650 | $5,000.00 |
| 117484 | GASTLER, CHARLES 650 | $730.73 |
| 103615 | GENERAL CANDY CO. | $289.45 |
| 120372 | GIBSON, CHELSEA 311 | $38.75 |
| 121392 | GIBSON, VIVIAN | $300.00 |
| 121316 | GOMEZ, PAUL ANTHONY | $300.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,490.00 |
| 103852 | GREAT PLAINS ADA CENTER | $475.00 |
| 103899 | GRIFFIN, APRIL 143 | $132.00 |
| 103914 | GRIPPI, PHILLIP | $70.00 |
| 115939 | GWALTNEY, CHRISTOPHER 650 | $1,760.52 |
| 119721 | HALFHILL, THOMAS R JR 650 | $879.86 |
| 121067 | HARDEN, PHILLIP 650 | $877.15 |
| 117468 | HARPER, CLIFFORD 650 | $1,270.27 |
| 121039 | HARRIS, JAMES III 650 | $655.19 |
| 118523 | HARRIS, JESSE 650 | $902.24 |
| 121704 | HARTIG, CASEY | $219.75 |
| 117447 | HARVATIN, MITCHELL 650 | $774.61 |
| 116495 | HATCHER, ANDREW 650 | $890.40 |
| 116181 | HAYDEN, NICHOLAS 650 | $478.68 |
| 115304 | HAYS, HEATHER J 311 | $559.19 |
| 104296 | HERZBERG, MICHAEL 650 | $478.68 |
| 104320 | HIGGINS, CRAIG K. 311 C/O COURT ADMIN'S OFFICE CIVIL COURTS BUILDING | $1,000.59 |
| 104323 | HILGEMAN, MARTIN 180 | $312.00 |
| 104346 | HINER, LORETTA D 143 | $147.21 |
| 117620 | HISPANIC FESTIVAL INC | $500.00 |
| 111725 | HOINS, AIMEE 650 | $2,859.08 |
| 104425 | HOLMES, KAREN 180 | $312.00 |
| 119920 | HOOG, ALYSSA | $175.00 |
| 116090 | HUQ, JAMIE 312 | $482.81 |
| 104622 | IAAO IAAO LOCK BOX | $1,270.00 |
| 104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $1,200.00 |
| 104625 | IACME | $200.00 |
| 104631 | IAPE | $520.00 |
| 114187 | INFO-TECH RESEARCH GROUP INC./ Mclean Inc | $29,227.13 |
| 118782 | INTERACTIVE DATA LLC DBA IDI | $615.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $1,390.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,098.00 |
| 104919 | JEFFERSON, DENISE 126 | $839.22 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $1,981.09 |
| 105007 | JOHNSON, FELICIA 320 | $381.29 |
| 120371 | JOHNSON, LISA 311 | $30.00 |
| 121215 | JONES, JAMEELAH 633 | $523.25 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850.00 |
| 105189 | KARPEL SOLUTIONS | $3,600.00 |
| 119585 | KEATON, KATELYN 650 | $816.20 |
| 105394 | KOHLER, JOHN 900 | $85.00 |
| 120968 | KROHNE, HAROLD B 650 | $560.64 |
| 117439 | LACY, BENJAMIN 650 | $478.68 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250.00 |
| 116297 | LANKFORD, JOSEPH 650 | $110.33 |
| 105578 | LARSON, ERIC 650 | $669.23 |
| 105666 | LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE | $300.00 |
| 105826 | LOGIK SYSTEMS INC | $64,007.20 |
| 117489 | LORENTZ, JENNIFER 312 | $935.28 |
| 118729 | M.A.R.C.H., INC. | $1,000.00 |
| 112152 | MABINS, JOE 321 | $216.32 |
| 105946 | MABOI | $650.00 |
| 106023 | MAPA LEGISLATIVE CONFERENCE % MOPS | $3,850.00 |
| 116190 | MARCH, BILLY 650 | $744.80 |
| 113333 | MARTORANO, NICHOLAS 650 | $2,616.65 |
| 106110 | MASTERCPE | $2,814.58 |
| 106115 | MATCP | $2,125.00 |
| 106141 | MAWD CONFERENCE | $700.00 |
| 111285 | MBR MANAGEMENT CORP. | $109.27 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $641.40 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $1,220.59 |
| 111286 | MCSEA | $525.00 |
| 117241 | MENENDEZ, MARIA 650 | $664.21 |
| 119852 | MFSMA | $395.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $950.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $3,500.00 |
| 118498 | MISSOURI ASSOCIATION OF PUBLIC ADMINISTRATORS | $1,100.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $150.00 |
| 106520 | MISSOURI COMMUNITY FORESTRY COUNCIL | $4,950.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $49.50 |
| 118279 | MISSOURI NETWORK AGAINST CHILD ABUSE (MO NACA) | $450.00 |
| 118674 | MISSOURI OFFICE OF PROSECUTION SERVICES | $2,750.00 |
| 117822 | MISSOURI SCHOOL BOARDS ASSOCIATION | $50.00 |
| 106550 | MISSOURI SHERIFF'S ASSOCIATION | $4,300.00 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $1,250.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $1,325.00 |
| 106582 | MMACJA | $700.00 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
| 106702 | MORIARTY, JOAN % COURT ADMIN OFC RM 412 | $85.00 |
| 106733 | MOSIER, JOHN DYLAN 620 | $970.11 |
| 106766 | MSLACA | $40.00 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $200.00 |
| 106824 | MURPHY, NICHOLAS 650 | $491.11 |
| 106826 | MURPHY, TERRON 650 | $1,906.32 |
| 120950 | MUSEUM OF ILLUSIONS ST LOUIS | $527.88 |
| 115543 | MYERS, CARLY 321 | $187.00 |
| 121468 | NATIONAL ASSOC. OF PRETRIAL SERVS. AGENCIES | $650.00 |
| 121104 | NATIONAL ASSOCIATION OF EXTRADITION OFFICIALS DBA NAEO | $725.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $838.00 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $4,835.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $2,543.20 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $1,420.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $1,875.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $209.00 |
| 119624 | NAT'L INSTITUTE FOR CRIMINAL JUSTICE REFORM | $500.00 |
| 114439 | NAT'L TUBERCULOSIS COALITION OF AMERICA, INC | $250.00 |
| 119373 | NELSON, KYLE 511 | $1,810.84 |
| 112126 | NIGP | $2,107.00 |
| 107043 | NIOA | $775.00 |
| 114752 | NOBLE, MICHAEL W | $559.19 |
| 121167 | OKTA, INC. | $7,400.00 |
| 107217 | ORACLE AMERICA, INC. | $1,061.43 |
| 107220 | ORDWAY, SHAWN 180 | $324.99 |
| 107317 | PANERA LLC | $784.96 |
| 107476 | PERKINS, LYNNE 311 | $2,085.00 |
| 107622 | POLICE EXECUTIVE RESEARCH FORUM | $34,700.00 |
| 120335 | POOL & HOT TUB ALLIANCE | $230.00 |
| 119523 | PRICE, DAVE 620 | $174.50 |
| 107803 | PRYOR LEARNING SOLUTIONS | $12,006.00 |
| 107810 | PUBLIC AGENCY TRAINING COUNCIL | $125.00 |
| 118797 | RAPP, SEAN M 318 | $1,078.00 |
| 108059 | RELIAS LLC | $2,419.21 |
| 108418 | SAFETY TRAINING CENTER LLC | $495.00 |
| 108419 | SAFETY UNLIMITED, INC. | $501.50 |
| 108433 | SAINT LOUIS UNIVERSITY | $2,970.00 |
| 121592 | SALT LAKE COUNTY | $500.00 |
| 120314 | SCOTT, MICHAEL 900 | $477.00 |
| 108655 | SECRETARY OF STATE | $125.00 |
| 108757 | SHAW, MICHAEL 650 | $1,982.94 |
| 108777 | SHELTON, NICHOLAS 650 | $659.19 |
| 108790 | SHERRILL, DORRELL 650 | $2,371.62 |
| 119999 | SILVA, MARCOS 650 | $1,242.35 |
| 114186 | SIOR STL CHAPTER | $50.00 |
| 108903 | SKILLPATH SEMINARS | $349.00 |
| 109225 | ST. LOUIS COUNTY & MUNICIPAL POLICE ACADEMY | $0.00 |
| 109229 | ST. LOUIS COUNTY TREASURER | $85.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $706.36 |
| 109270 | ST. LOUIS SCHOOL OF PHLEBOTOMY | $2,000.00 |
| 113427 | STAGGE, JAMES 650 | $2,891.82 |
| 114611 | STEELE, MELISSA | $135.00 |
| 109366 | STELZER, MICHAEL 311 | $356.40 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $1,330.00 |
| 116882 | STL UNIV SCHOOL OF MEDICINE CME PROGRAM OFFICE | $3,100.00 |
| 109433 | STOVALL-REID, CALEA 311 | $321.00 |
| 113344 | SURGENT MCCOY SELF STUDY | $229.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $74,679.44 |
| 109777 | THE MISSOURI BAR | $380.00 |
| 120359 | THE ORIGINAL JIVETURKEY LLC | $39,481.79 |
| 120672 | THE PLAYHOUSE | $400.00 |
| 114501 | THE WORKS, INC | $150.00 |
| 120412 | THEMIS SOLUTIONS | $24,000.00 |
| 113371 | TJA USE OF FORCE TRAINING | $800.00 |
| 110002 | TOWER GROVE PRIDE | $270.00 |
| 113451 | TRACY, ROBERT J. 650 | $289.00 |
| 116472 | TRALIANT OPERATING LLC | $10,191.50 |
| 110046 | TREE CARE INDUSTRY ASSOCIATION | $1,333.00 |
| 119833 | TRIPLETT, WILLIAM 650 | $446.72 |
| 115458 | UKRAFT | $504.75 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,695.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,927.53 |
| 120132 | VELASCO, PAYTON 650 | $74.57 |
| 114284 | VISTA LAW ENFORCEMENT TRAINING & CONSULTING | $480.00 |
| 115876 | vrAWRT LLC | $1,223.37 |
| 114837 | WASHINGTON UNIVERSITY SCHOOL OF LAW | $400.00 |
| 110603 | WATKINS, DAVID 316 | $170.78 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $61,545.60 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,185.59 |
| 120101 | WILSON, DOUGLAS S. 321 | $187.00 |
| 119370 | WIPFLI LLP | $1,050.00 |
| 110954 | WOOD, MICHAEL 620 | $140.00 |
| 110957 | WOODCOCK, CHARLES 650 | $525.65 |
| 110961 | WOODIEST, ROCHELLE 311 | $3,559.19 |
| 111001 | WRIGHT, CLINTON 311 | $1,025.59 |
| 111053 | YOUNG VOICES WITH ACTION | $125.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $672,048 | $545,585 | 81% |
| 1002 | Communications | $300 | $0 | 0% |
| 1110 | Use Tax | $119,010 | $33,135 | 28% |
| 1111 | Budgeted Special Fund | $44,526 | $11,127 | 25% |
| 1115 | Assessor | $6,000 | $4,719 | 79% |
| 1116 | Public Safety GBL | $11,000 | $12,085 | 110% |
| 1118 | Recreation | $100,000 | $50,000 | 50% |
| 1120 | Economic Devolopment Sales Tax | $50,000 | $5,543 | 11% |
| 2105 | Police Internal Services | $12,500 | $0 | 0% |
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