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
$9,172,852
74% 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 | $3,190,169 | 125% |
| 214000 | Forestry Division | $250,000 | $1,236,840 | 495% |
| 714000 | Rabies Control | $751,400 | $752,960 | 100% |
| 220000 | Parks Division | $500,000 | $471,639 | 94% |
| 650000 | Police Department | $597,000 | $443,403 | 74% |
| 511000 | Traffic and Lighting Division | $450,000 | $289,598 | 64% |
| 142000 | CDA Neighborhood Revitalization | $625,000 | $251,737 | 40% |
| 800006 | Social Work and Mental Health | $250,000 | $248,765 | 100% |
| 650001 | Police City Marshals | $283,006 | $248,566 | 88% |
| 213011 | Recreation Programming | $480,000 | $239,893 | 50% |
| 711000 | Communicable Disease Control | $541,432 | $180,020 | 33% |
| 123002 | Personnel Benefits Administration | $191,667 | $175,000 | 91% |
| 700001 | Director of Health and Hospitals Use Tax | $313,500 | $137,412 | 44% |
| 160000 | Comptroller | $225,000 | $126,192 | 56% |
| 719000 | Family Community and School Health | $94,233 | $90,373 | 96% |
| 700002 | Health Care Trust | $200,000 | $80,345 | 40% |
| 311000 | Circuit Court | $284,500 | $65,391 | 23% |
| 320000 | Juvenile Court | $56,248 | $63,400 | 113% |
| 513000 | Towing Division | $80,000 | $63,218 | 79% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $58,356 | 19% |
| 139000 | City Counselor | $75,000 | $57,108 | 76% |
| 123000 | Department of Personnel | $80,000 | $51,867 | 65% |
| 171000 | Printing Services | $61,000 | $51,160 | 84% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $45,754 | 85% |
| 316000 | City Courts | $170,000 | $40,785 | 24% |
| 516000 | Refuse Division | $75,000 | $30,529 | 41% |
| 903000 | Facilities Management Division | $35,000 | $29,256 | 84% |
| 121000 | SLATE Workforce Development | $145,000 | $26,664 | 18% |
| 312000 | Circuit Attorney | $55,000 | $23,887 | 43% |
| 143000 | Affordable Housing Commission | $18,000 | $17,146 | 95% |
| 800000 | Director of Human Services | $43,217 | $15,727 | 36% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $11,825 | 30% |
| 335000 | Medical Examiner | $10,000 | $10,459 | 105% |
| 160013 | TIF Administration | $150,000 | $10,038 | 7% |
| 900000 | President Board of Public Services | $55,000 | $8,693 | 16% |
| 110000 | Board of Aldermen | $25,000 | $7,388 | 30% |
| 800001 | Homeless Services | $21,000 | $6,774 | 32% |
| 616000 | Excise Division | $6,700 | $2,556 | 38% |
| 180000 | Assessor Operating Account | $3,500 | $2,164 | 62% |
| 611000 | Fire Department | $11,600 | $2,131 | 18% |
| 619000 | Office of Violence Prevention | $500,000 | $1,463 | 0% |
| 225000 | Soulard Market | $6,000 | $1,459 | 24% |
| 137000 | Budget Division | $2,000 | $1,191 | 60% |
| 622000 | Neighborhood Stabilization | $1,560 | $926 | 59% |
| 340000 | Treasurer | $25,000 | $475 | 2% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,500 | $458 | 31% |
| 315000 | Sheriff | $2,000 | $250 | 13% |
| 610001 | Crime Prevention Programs | $932,146 | -$20,100 | -2% |
| 633012 | Corrections Phone Commissions | $12,000 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 610000 | Director of Public Safety | $100,000 | $0 | 0% |
| 120000 | Mayors Office | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$218,727.09 | ||
| 111144 | 2801 CLARK LLC | $2,960.00 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $15,097.00 |
| 116825 | ABLE OPERATIONS LLC | $5,000.00 |
| 100071 | ACCENTURE | $3,009,026.48 |
| 100146 | ADVERTISERS PRINTING COMPANY | $9,991.00 |
| 100160 | AFFINIA HEALTHCARE | $115,431.96 |
| 100209 | ALARM 24, INC. | $12.00 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $614.40 |
| 115043 | AMERICAN LEGAL | $153.00 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $10,038.20 |
| 100461 | APPAREL PRO, LCC | $413.00 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $150.00 |
| 100514 | ARMANINO ADVISORY, LLC | $265,406.63 |
| 100517 | ARMSTRONG, TEASDALE LLP | $19,320.00 |
| 116382 | ARTISTS MEDIA COOP LLC | $450.00 |
| 100568 | ASSOCIATED ENGINEERED SYSTEMS, INC. | $982.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $77,741.55 |
| 100671 | BADE ROOFING CO., INC. | $900.00 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $150.00 |
| 100744 | BARDGETT, JACQUELINE LLC | $35,000.00 |
| 115485 | BARR, JUSTIN | $625.00 |
| 116496 | BEBE'S BALLOON BIZ, INC | $500.00 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $45.00 |
| 101010 | BINDING SOLUTIONS | $5,175.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $1,335.79 |
| 101553 | CARD SERVICES | $47,589.53 |
| 101569 | CARE STL | $750,000.00 |
| 101646 | CATHOLIC CHARITIES FOUNDATION | $1,397.76 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $13,690.96 |
| 116826 | CHECKPOINT SURVEYING | $700.00 |
| 112648 | CIRCUS HARMONY | $19,985.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
| 111950 | CIVICPLUS | $6,924.75 |
| 101916 | CLEAN UNIFORM COMPANY | $1,173.86 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410.00 |
| 115980 | COLE-DALTON, LLC | $17,490.00 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $176,736.90 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $150,000.00 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $305,000.00 |
| 102306 | CURE VIOLENCE GLOBAL | $40,500.00 |
| 116284 | DAVIS, BARBARA T | $50.00 |
| 102436 | DEAF INTER-LINK | $1,239.56 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $1,335.36 |
| 102666 | DON BROWN CHEVROLET | $1,872.39 |
| 102683 | DONOVAN & BRCIC INSURANCE AGENCY | $250.00 |
| 114375 | DOWD BENNETT LLP | $23,315.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $6,439.00 |
| 116285 | ELITE STL COMPETITORS | $30,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,494.82 |
| 102991 | EMSL ANALYTICAL, INC. | $170.20 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $5,522.04 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $19,000.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,952.00 |
| 103185 | FEDEX | $80.22 |
| 103224 | FIIX BY ROCKWELL AUTOMATION | $6,600.00 |
| 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 | $22,922.00 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $28,576.85 |
| 103646 | GERSTNER ELECTRIC, INC. | $90,206.89 |
| 113971 | GLOBAL MEDICAL PARTS ONLINE, LLC | $160.00 |
| 111581 | GO2 PARTNERS | $1,595.88 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 103836 | GRAY, DAN | $300.00 |
| 103977 | GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN | $268.25 |
| 116639 | HARTZ, TERRY 620 | $8,775.00 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440.00 |
| 104531 | HUDDLESTON, KIMBERLY 312 | $70.75 |
| 104551 | HUGHES, CLAREECE | $3,618.00 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $411.00 |
| 104685 | INDOX SERVICES | $2,415.07 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $58,599.55 |
| 113393 | INNOVATED SOFTWARE LLC | $19,000.00 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $184,500.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $164.00 |
| 104767 | INTOXIMETERS, INC. | $31.18 |
| 104781 | IRON MOUNTAIN | $55,814.89 |
| 115676 | JERRY NAUNHEIM PHOTOGRAPHY LLCS | $500.00 |
| 105037 | JONES WALKER LLP | $110,000.00 |
| 115609 | KBS STL LLC | $116,642.47 |
| 115529 | KEY, GWENDOLYN | $84.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $19,248.00 |
| 112884 | KM GROUP, LLC | $40,520.85 |
| 113955 | LANGENDOERFER, ERICKA | $175.00 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $4,633.05 |
| 105567 | LANGUAGE LINE SERVICES, INC | $251.41 |
| 105586 | LASHLY & BAER, P.C. | $2,287.50 |
| 105612 | LAW OFFICE OF KARMA EDWARDS | $1,000.00 |
| 111991 | LEXITAS | $350.00 |
| 105741 | LIFT FOR LIFE GYM | -$25,000.00 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.13 |
| 105812 | LOCHMUELLER GROUP INC | $45,227.32 |
| 105844 | LOOMIS ARMORED US, LLC | $15,710.61 |
| 105939 | M. JONES ENTERPRISE | $31,256.53 |
| 116093 | MALLORY VAN & STORAGE INC | $1,800.00 |
| 116622 | MARLEY STARR ENTERTAINMENT LLC | $340.00 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $1,872.50 |
| 106115 | MATCP | $4,225.00 |
| 106142 | MAWU LLC | $31,000.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $13,219.27 |
| 106173 | MCCARTHY, KATHLEEN | $1,600.00 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $600.00 |
| 106340 | MERCER HEALTH & BENEFITS | $174,999.97 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $8,820.00 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $361.79 |
| 106439 | MIDWEST SCAPES LLC | $1,122,090.50 |
| 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 | $450.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $2,563.41 |
| 113468 | MO SNACKS | $10,000.00 |
| 106633 | MONITOR | $90.00 |
| 106867 | NADCP/JUSTICE FOR VETS | $3,780.00 |
| 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 |
| 107717 | PRESORT, INC. | $1,866.08 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,354.21 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $30,761.39 |
| 107792 | PROSHRED OF ST. LOUIS | $3,669.60 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
| 111444 | PUBLIC HEALTH FOUNDATION | $10,000.00 |
| 107837 | PURITAN SPRINGS WATER | $2,973.67 |
| 111629 | REDWOOD SOFTWARE INC | $20,000.00 |
| 108056 | REJIS COMMISSION | $170,046.98 |
| 108184 | RJP ELECTRIC | $27,056.36 |
| 108220 | ROBINSON'S KARATE | $5,300.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,859.00 |
| 108581 | SCHNEIDER, KRISTINE 320 | $436.59 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $10,840.00 |
| 108662 | SECURITAS SECURITY SERVICES | $248,566.45 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $206,750.00 |
| 108896 | SITE HUB LLC | $17,306.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $19,925.87 |
| 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 |
| 101860 | ST. LOUIS MENTAL HEALTH BOARD | $4,900.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $35,626.63 |
| 109261 | ST. LOUIS PRINT GROUP | $5,754.00 |
| 109298 | ST. PATRICK CENTER | $56,320.11 |
| 109450 | STRESSCRETE, INC. | $49,091.66 |
| 112658 | TAKE A SPIN 360 LLC | $425.00 |
| 109672 | TELEWIRING, INC. | $5,197.72 |
| 109705 | THD CONSULTING | $3,782.50 |
| 116233 | THE ART OF JAS | $499.00 |
| 109761 | THE INK SPOT, INC. | $60,203.42 |
| 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 |
| 113461 | TOLEMI | $75,000.00 |
| 109989 | TORRISI PLUMBING SERVICES | $7,192.80 |
| 109998 | TOUCH OF GOLD | $4.50 |
| 110002 | TOWER GROVE PRIDE | $250.00 |
| 110222 | UNITECH CONSULTING | $60,912.00 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $2,400.00 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $66,708.81 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $29,097.12 |
| 111457 | UTILITRA, LLC | $4,250.00 |
| 110551 | WAREHOUSE OF FIXTURES | $2,200.00 |
| 110573 | WASHINGTON UNIVERSITY | $124,054.03 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $539.50 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $496.00 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $1,000.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $300.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $39,218.26 |
| 111007 | WSP USA INC | $45,238.81 |
| 111026 | XAVIER ENTERTAINMENT | $40,499.00 |
| 115669 | YOURMEMBERSHIP.COM, INC | $1,198.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,011,933 | $6,679,055 | 95% |
| 1110 | Use Tax | $1,939,565 | $1,265,622 | 65% |
| 1111 | Budgeted Special Fund | $785,667 | $418,899 | 53% |
| 1115 | Assessor | $3,500 | $2,164 | 62% |
| 1116 | Public Safety GBL | $1,500 | $458 | 31% |
| 1119 | Public Safety Sales Tax Fund | $932,146 | -$20,100 | -2% |
| 1120 | Economic Devolopment Sales Tax | $770,000 | $278,681 | 36% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $547,014 | 53% |
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