GOV
Professional Services Account in FY 2024
Expenditures under account Professional Services (566000) for the 2024 fiscal year
Totals
Budget
$12,474,311.00
Total budget for FY 2024.
Total Expended
$6,081,141
49% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Professional Services (566000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $2,549,000 | $1,893,964 | 74% |
| 214000 | Forestry Division | $250,000 | $960,251 | 384% |
| 714000 | Rabies Control | $751,400 | $752,960 | 100% |
| 220000 | Parks Division | $500,000 | $249,890 | 50% |
| 650000 | Police Department | $597,000 | $238,151 | 40% |
| 511000 | Traffic and Lighting Division | $450,000 | $214,443 | 48% |
| 650001 | Police City Marshals | $283,006 | $196,391 | 69% |
| 213011 | Recreation Programming | $480,000 | $162,343 | 34% |
| 123002 | Personnel Benefits Administration | $191,667 | $142,500 | 74% |
| 142000 | CDA Neighborhood Revitalization | $625,000 | $123,217 | 20% |
| 711000 | Communicable Disease Control | $541,432 | $117,080 | 22% |
| 700001 | Director of Health and Hospitals Use Tax | $313,500 | $112,472 | 36% |
| 160000 | Comptroller | $225,000 | $94,924 | 42% |
| 800006 | Social Work and Mental Health | $250,000 | $75,000 | 30% |
| 513000 | Towing Division | $80,000 | $51,930 | 65% |
| 139000 | City Counselor | $75,000 | $50,851 | 68% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $43,263 | 80% |
| 320000 | Juvenile Court | $56,248 | $42,161 | 75% |
| 123000 | Department of Personnel | $80,000 | $38,164 | 48% |
| 171000 | Printing Services | $61,000 | $38,001 | 62% |
| 719000 | Family Community and School Health | $94,233 | $36,161 | 38% |
| 316000 | City Courts | $170,000 | $31,465 | 19% |
| 903000 | Facilities Management Division | $35,000 | $29,256 | 84% |
| 516000 | Refuse Division | $75,000 | $28,464 | 38% |
| 700002 | Health Care Trust | $200,000 | $26,845 | 13% |
| 312000 | Circuit Attorney | $55,000 | $24,091 | 44% |
| 143000 | Affordable Housing Commission | $18,000 | $17,146 | 95% |
| 800000 | Director of Human Services | $43,217 | $11,772 | 27% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $8,796 | 3% |
| 110000 | Board of Aldermen | $25,000 | $7,388 | 30% |
| 160013 | TIF Administration | $150,000 | $7,254 | 5% |
| 800001 | Homeless Services | $21,000 | $6,729 | 32% |
| 311000 | Circuit Court | $284,500 | $6,309 | 2% |
| 900000 | President Board of Public Services | $55,000 | $5,960 | 11% |
| 610001 | Crime Prevention Programs | $932,146 | $4,900 | 1% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $3,937 | 10% |
| 335000 | Medical Examiner | $10,000 | $2,320 | 23% |
| 619000 | Office of Violence Prevention | $500,000 | $1,463 | 0% |
| 225000 | Soulard Market | $6,000 | $1,459 | 24% |
| 611000 | Fire Department | $11,600 | $974 | 8% |
| 622000 | Neighborhood Stabilization | $1,560 | $888 | 57% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,500 | $337 | 22% |
| 340000 | Treasurer | $25,000 | $325 | 1% |
| 616000 | Excise Division | $6,700 | $268 | 4% |
| 315000 | Sheriff | $2,000 | $250 | 13% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 610000 | Director of Public Safety | $100,000 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 120000 | Mayors Office | $1,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $145,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,500 | $0 | 0% |
| 633012 | Corrections Phone Commissions | $12,000 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116233 | $499.00 | |
| 116284 | $50.00 | |
| -$290,248.79 | ||
| 111144 | 2801 CLARK LLC | $2,960.00 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $11,192.00 |
| 100071 | ACCENTURE | $1,727,758.48 |
| 100146 | ADVERTISERS PRINTING COMPANY | $6,658.00 |
| 100160 | AFFINIA HEALTHCARE | $43,075.56 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $614.40 |
| 115043 | AMERICAN LEGAL | $153.00 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $7,253.80 |
| 100461 | APPAREL PRO, LCC | $413.00 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $100.00 |
| 100514 | ARMANINO LLP | $228,802.50 |
| 100517 | ARMSTRONG, TEASDALE LLP | $19,080.00 |
| 100568 | ASSOCIATED ENGINEERED SYSTEMS, INC. | $412.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $54,233.30 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $75.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $35,000.00 |
| 115485 | BARR, JUSTIN | $625.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $723.55 |
| 101553 | CARD SERVICES | $8,956.78 |
| 101569 | CARE STL | $750,000.00 |
| 101646 | CATHOLIC CHARITIES FOUNDATION | $1,397.76 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $13,690.96 |
| 112648 | CIRCUS HARMONY | $13,735.00 |
| 101860 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $4,900.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
| 111950 | CIVICPLUS | $6,924.75 |
| 101916 | CLEAN UNIFORM COMPANY | $905.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410.00 |
| 115980 | COLE-DALTON, LLC | $6,996.00 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $123,217.40 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $75,000.00 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $251,400.00 |
| 102306 | CURE VIOLENCE GLOBAL | $40,500.00 |
| 102436 | DEAF INTER-LINK | $1,239.56 |
| 102666 | DON BROWN CHEVROLET | $630.64 |
| 102683 | DONOVAN & BRCIC INSURANCE AGENCY | $250.00 |
| 114375 | DOWD BENNETT LLP | $19,245.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $1,439.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,494.82 |
| 102991 | EMSL ANALYTICAL, INC. | $170.20 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $4,121.13 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,815.00 |
| 103185 | FEDEX | $13.42 |
| 101034 | FORVIS, LLP | $23,863.88 |
| 103439 | FREEDOM CENTER OF MISSOURI | $47,088.00 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $4,690.60 |
| 103578 | GATEWAY GOOSE CONTROL | $12,089.00 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $7,500.00 |
| 103646 | GERSTNER ELECTRIC, INC. | $85,809.64 |
| 113971 | GLOBAL MEDICAL PARTS ONLINE, LLC | $160.00 |
| 111581 | GO2 PARTNERS | $405.63 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 103977 | GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN | $268.25 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440.00 |
| 104551 | HUGHES, CLAREECE | $3,618.00 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $411.00 |
| 104685 | INDOX SERVICES | $2,007.16 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $58,599.55 |
| 113393 | INNOVATED SOFTWARE LLC | $19,000.00 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $108,500.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $82.00 |
| 104767 | INTOXIMETERS, INC. | $31.18 |
| 104781 | IRON MOUNTAIN | $47,794.20 |
| 115676 | JERRY NAUNHEIM PHOTOGRAPHY LLCS | $500.00 |
| 105037 | JONES WALKER LLP | $70,000.00 |
| 115609 | KBS STL LLC | $93,791.27 |
| 115529 | KEY, GWENDOLYN | $84.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $14,436.00 |
| 112884 | KM GROUP, LLC | $26,055.05 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,705.12 |
| 105567 | LANGUAGE LINE SERVICES, INC | $251.41 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.10 |
| 105812 | LOCHMUELLER GROUP INC | $45,227.32 |
| 105844 | LOOMIS ARMORED US, LLC | $13,027.64 |
| 105939 | M. JONES ENTERPRISE | $8,255.48 |
| 116093 | MALLORY VAN & STORAGE INC | $1,800.00 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $1,622.50 |
| 106115 | MATCP | $4,225.00 |
| 106142 | MAWU LLC | $31,000.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $12,299.27 |
| 106173 | MCCARTHY, KATHLEEN | $100.00 |
| 106340 | MERCER HEALTH & BENEFITS | $142,499.97 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $6,400.00 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $184.48 |
| 106439 | MIDWEST SCAPES LLC | $677,351.84 |
| 114568 | MIDWEST STORM LACROSSE LLC | $20,000.00 |
| 106498 | MINUTEMAN PRESS | $6,888.00 |
| 115516 | MISSOURI ARBORIST CO | $775.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $405.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 113468 | MO SNACKS | $10,000.00 |
| 106633 | MONITOR | $90.00 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4.10 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $188,399.68 |
| 107581 | PITZMAN'S SURVEYING GROUP | $4,960.00 |
| 107589 | PLANNED PARENTHOOD STL REGION AND SOUTHWEST MISSOURI | $4,962.00 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,041.70 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $29,086.10 |
| 107792 | PROSHRED OF ST. LOUIS | $2,925.60 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
| 107837 | PURITAN SPRINGS WATER | $2,270.15 |
| 108056 | REJIS COMMISSION | $107,481.96 |
| 108184 | RJP ELECTRIC | $22,377.10 |
| 108220 | ROBINSON'S KARATE | $3,000.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,859.00 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $10,840.00 |
| 108662 | SECURITAS SECURITY SERVICES | $196,391.02 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $171,200.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $13,839.62 |
| 112975 | ST. LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS | $88,331.75 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $1,272.00 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $5,631.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $27,955.99 |
| 109261 | ST. LOUIS PRINT GROUP | $5,754.00 |
| 109298 | ST. PATRICK CENTER | $840.50 |
| 109450 | STRESSCRETE, INC. | $22,411.41 |
| 112658 | TAKE A SPIN 360 LLC | $425.00 |
| 109672 | TELEWIRING, INC. | $3,852.00 |
| 109705 | THD CONSULTING | $3,782.50 |
| 109761 | THE INK SPOT, INC. | $46,868.92 |
| 109770 | THE LINK MARKET | $29,373.40 |
| 114800 | THE MEDICAL PHYSICS GROUP, LTD. | $310.00 |
| 109882 | THOMSON REUTERS - WEST | $3,490.39 |
| 109588 | T-MOBILE | $718.20 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $6,288.77 |
| 109998 | TOUCH OF GOLD | $4.50 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $400.00 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $46,708.81 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $17,788.15 |
| 110573 | WASHINGTON UNIVERSITY | $96,563.57 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $539.50 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $496.00 |
| 111007 | WSP USA INC | $45,238.81 |
| 111026 | XAVIER ENTERTAINMENT | $40,499.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,011,933 | $4,314,159 | 62% |
| 1110 | Use Tax | $1,939,565 | $1,069,797 | 55% |
| 1111 | Budgeted Special Fund | $785,667 | $322,393 | 41% |
| 1115 | Assessor | $3,500 | $0 | 0% |
| 1116 | Public Safety GBL | $1,500 | $337 | 22% |
| 1119 | Public Safety Sales Tax Fund | $932,146 | $4,900 | 1% |
| 1120 | Economic Devolopment Sales Tax | $770,000 | $123,416 | 16% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $246,139 | 24% |
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