GOV
Membership Fees Account in FY 2026
Expenditures under account Membership Fees (565600) for the 2026 fiscal year
Totals
Budget
$556,841.00
Total budget for FY 2026.
Total Expended
$19,800
4% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Membership Fees (565600) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $47,457 | $15,495 | 33% |
| 650000 | Police Department | $57,220 | $2,915 | 5% |
| 121000 | SLATE Workforce Development | $16,000 | $650 | 4% |
| 311000 | Circuit Court | $26,155 | $500 | 2% |
| 715000 | Community Sanitation and Vector Control | $2,600 | $205 | 8% |
| 316000 | City Courts | $1,500 | $20 | 1% |
| 160000 | Comptroller | $3,600 | $15 | 0% |
| 160013 | TIF Administration | $5,000 | $0 | 0% |
| 170000 | Supply Division | $5,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $2,140 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $1,200 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 213000 | Recreation Division | $2,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 220000 | Parks Division | $250 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $25,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $0 | 0% |
| 139000 | City Counselor | $17,540 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,610 | $0 | 0% |
| 139002 | City Counselor Problem Properties | $1,640 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $820 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $2,050 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $7,500 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $9,500 | $0 | 0% |
| 320000 | Juvenile Court | $1,000 | $0 | 0% |
| 333000 | Recorder of Deeds | $1,000 | $0 | 0% |
| 334000 | Elections and Registration | $2,333 | $0 | 0% |
| 335000 | Medical Examiner | $4,000 | $0 | 0% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
| 510000 | Director of Streets | $6,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $7,500 | $0 | 0% |
| 610000 | Director of Public Safety | $1,700 | $0 | 0% |
| 611000 | Fire Department | $9,600 | $0 | 0% |
| 620000 | Building Division | $10,750 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,500 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,500 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,000 | $0 | 0% |
| 800000 | Director of Human Services | $1,803 | $0 | 0% |
| 800001 | Homeless Services | $552 | $0 | 0% |
| 900000 | President Board of Public Services | $10,000 | $0 | 0% |
| 910000 | Equipment Services Division | $1,100 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,300 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $7,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $0 | 0% |
| 315000 | Sheriff | $2,400 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,771 | $0 | 0% |
| 714000 | Rabies Control | $850 | $0 | 0% |
| 110000 | Board of Aldermen | $1,000 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101553 | CARD SERVICES | $2,665.34 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250.00 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $495.00 |
| 106766 | MSLACA | $20.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $650.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $205.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $15,000.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $14.95 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $343,451 | $3,450 | 1% |
| 1002 | Communications | $100 | $0 | 0% |
| 1110 | Use Tax | $56,280 | $15,700 | 28% |
| 1111 | Budgeted Special Fund | $106,940 | $0 | 0% |
| 1115 | Assessor | $2,140 | $0 | 0% |
| 1116 | Public Safety GBL | $820 | $0 | 0% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $25,500 | $650 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
| 2105 | Police Internal Services | $5,610 | $0 | 0% |
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