GOV
Professional Services Account in FY 2025
Expenditures under account Professional Services (566000) for the 2025 fiscal year
Totals
Budget
$24,608,614.20
Total budget for FY 2025.
Total Expended
$9,938,882
40% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Professional Services (566000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $2,250,000 | $1,405,234 | 62% |
| 714000 | Rabies Control | $951,404 | $725,000 | 76% |
| 214000 | Forestry Division | $1,500,000 | $572,547 | 38% |
| 650000 | Police Department | $935,376 | $411,124 | 44% |
| 220000 | Parks Division | $583,050 | $298,823 | 51% |
| 160000 | Comptroller | $250,000 | $270,695 | 108% |
| 610001 | Crime Prevention Programs | $1,828,222 | $269,163 | 15% |
| 700002 | Health Care Trust | $2,702,092 | $240,973 | 9% |
| 650001 | Police City Marshals | $275,000 | $240,476 | 87% |
| 121000 | SLATE Workforce Development | $145,000 | $220,881 | 152% |
| 311000 | Circuit Court | $563,651 | $218,912 | 39% |
| 213011 | Recreation Programming | $480,000 | $190,209 | 40% |
| 123002 | Personnel Benefits Administration | $400,000 | $182,500 | 46% |
| 711000 | Communicable Disease Control | $600,000 | $177,488 | 30% |
| 511000 | Traffic and Lighting Division | $250,000 | $134,158 | 54% |
| 700001 | Director of Health and Hospitals Use Tax | $256,500 | $89,154 | 35% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $81,024 | 27% |
| 139000 | City Counselor | $75,000 | $68,567 | 91% |
| 320000 | Juvenile Court | $66,248 | $53,815 | 81% |
| 513000 | Towing Division | $80,000 | $51,930 | 65% |
| 160013 | TIF Administration | $635,000 | $44,776 | 7% |
| 316000 | City Courts | $100,000 | $40,419 | 40% |
| 620000 | Building Division | $10,000 | $40,167 | 402% |
| 171000 | Printing Services | $65,000 | $35,883 | 55% |
| 719000 | Family Community and School Health | $100,448 | $33,122 | 33% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $32,205 | 60% |
| 516000 | Refuse Division | $75,000 | $27,012 | 36% |
| 123000 | Department of Personnel | $90,000 | $23,856 | 27% |
| 900000 | President Board of Public Services | $50,000 | $20,115 | 40% |
| 143000 | Affordable Housing Commission | $18,000 | $16,075 | 89% |
| 110000 | Board of Aldermen | $25,000 | $11,842 | 47% |
| 800000 | Director of Human Services | $43,217 | $11,482 | 27% |
| 139009 | City Counselor Affirmative Litigation | $50,000 | $9,525 | 19% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $7,418 | 19% |
| 903000 | Facilities Management Division | $90,000 | $7,204 | 8% |
| 312000 | Circuit Attorney | $10,000 | $6,917 | 69% |
| 340000 | Treasurer | $15,000 | $4,354 | 29% |
| 142000 | CDA Neighborhood Revitalization | $625,000 | $3,707 | 1% |
| 335000 | Medical Examiner | $10,000 | $2,800 | 28% |
| 225000 | Soulard Market | $6,000 | $1,674 | 28% |
| 715000 | Community Sanitation and Vector Control | $16,000 | $900 | 6% |
| 611000 | Fire Department | $11,600 | $879 | 8% |
| 315000 | Sheriff | $2,000 | $610 | 31% |
| 622000 | Neighborhood Stabilization | $2,030 | $324 | 16% |
| 318001 | Public Administrator Special Funds | $300 | $153 | 51% |
| 633012 | Corrections Phone Commissions | $6,500 | $125 | 2% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,500 | $0 | 0% |
| 120000 | Mayors Office | $1,000 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
| 800001 | Homeless Services | $21,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250,000 | $0 | 0% |
| 633000 | City Justice Center | $3,100 | $0 | 0% |
| 616000 | Excise Division | $6,100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | -$65.19 | |
| -$86,334.07 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $10,511.93 |
| 100022 | A-1 SIGN | $277.50 |
| 118242 | ACC1 LP | $2,200.00 |
| 100071 | ACCENTURE | $1,252,301.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,127.75 |
| 100131 | ADGRAPHIX LLC | $325.00 |
| 100146 | ADVERTISERS PRINTING COMPANY | $3,952.00 |
| 100148 | AECOM TECHNICAL SERVICES INC | $946.43 |
| 100160 | AFFINIA HEALTHCARE | $69,409.82 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $409.40 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $4,775.80 |
| 111435 | AMJ SNOW REMOVAL | $33,000.00 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $50.00 |
| 100514 | ARMANINO ADVISORY, LLC | $73,185.78 |
| 100517 | ARMSTRONG, TEASDALE LLP | $27,282.00 |
| 118423 | ASGN INCORPORATED DBA CREATIVE CIRCLE, LLC | $2,660.00 |
| 117883 | ASSEL GRANT SERVICS | $11,035.50 |
| 100582 | AT&T TELECONFERENCE SERVICES | $0.00 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $203.58 |
| 100635 | AVERTEST DBA AVERHEALTH | $71,297.49 |
| 100744 | BARDGETT, JACQUELINE LLC | $50,000.00 |
| 100855 | BEHAVIORAL HEALTH RESPONSE | $1,691,212.03 |
| 118069 | BELIEVE IT YOUTH INC | $41,191.21 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $26,704.55 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $32,807.41 |
| 101010 | BINDING SOLUTIONS | $584.00 |
| 106365 | BI-STATE DEVELOPMENT -- METRO | $11,303.20 |
| 101276 | BRIDGE TOWER OPCO, LLC | $143.92 |
| 118328 | BSR SERVICES, INC. | $88,000.00 |
| 117801 | CANDID LLC | $185,259.35 |
| 101553 | CARD SERVICES | $1,227.72 |
| 101569 | CARE STL | $725,000.00 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $8,148.80 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $43,850.24 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,983.96 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $20,000.00 |
| 118007 | CHIROPRACTIC OF NORTH COUNTY | $96.02 |
| 112648 | CIRCUS HARMONY | $29,067.50 |
| 111950 | CIVICPLUS | $3,000.00 |
| 101916 | CLEAN UNIFORM COMPANY | $932.72 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 115980 | COLE-DALTON, LLC | $32,143.27 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $555.00 |
| 109729 | CRANE AGENCY | $790.00 |
| 118013 | CRIMINAL JUSTICE SOLUTIONS LLC | $4,500.00 |
| 102436 | DEAF INTER-LINK | $155.00 |
| 113990 | DENTONS US LLP | $2,868.75 |
| 118239 | DIGITAL PRESERVATION LLC | $327.70 |
| 117857 | DOC'S TOWING & RECOVERY LLC | $930.00 |
| 102666 | DON BROWN CHEVROLET | $395.96 |
| 114375 | DOWD BENNETT LLP | $10,965.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $2,211.00 |
| 116285 | ELITE STL COMPETITORS | $8,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $512.00 |
| 102970 | EMASS, INC. | $6,689.30 |
| 102988 | EMPLOYMENT CONNECTION | $35,253.13 |
| 102991 | EMSL ANALYTICAL, INC. | $529.65 |
| 118145 | ENGLAND, RICHARD W | $2,660.00 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $4,244.76 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 114066 | FIFTYBY30 INC | $25,000.00 |
| 103230 | FINK BADGE, INC. | $1,178.45 |
| 103378 | FORWARD THROUGH FERGUSON | $34,890.18 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $6,739.36 |
| 103646 | GERSTNER ELECTRIC, INC. | $100,508.75 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $703.00 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 116868 | GRANICUS LLC | $0.00 |
| 116639 | HARTZ, TERRY 620 | $23,025.00 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $311.25 |
| 117171 | INDEPENDENCE CENTER | $32,860.52 |
| 104685 | INDOX SERVICES | $180.40 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $60,882.53 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $97,600.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88.00 |
| 104781 | IRON MOUNTAIN | $45,742.21 |
| 104793 | ISO SERVICES, INC. | $1,593.10 |
| 105035 | JONES LAW LLC | $500.00 |
| 105037 | JONES WALKER LLP | $110,000.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $14,436.00 |
| 105332 | KINGDOM HOUSE | $37,500.00 |
| 118257 | KINGS AUTO REPAIR INC | $71,775.00 |
| 112884 | KM GROUP, LLC | $44,884.75 |
| 115212 | L.I.V. RECOVERY SOBER LIVING | $240,924.31 |
| 113955 | LANGENDOERFER, ERICKA | $400.00 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $6,200.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $21.25 |
| 118209 | LAUREL HEALTH ADVISORS, LLC | $40,133.09 |
| 105683 | LEON UNIFORM COMPANY, INC. | $285.00 |
| 111991 | LEXITAS | $11,887.65 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.06 |
| 105812 | LOCHMUELLER GROUP INC | $3,960.02 |
| 105844 | LOOMIS ARMORED US, LLC | $10,024.92 |
| 105939 | M. JONES ENTERPRISE | $12,048.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $12,960.14 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106324 | MELTON, MATTHEW 321 | $995.96 |
| 106340 | MERCER HEALTH & BENEFITS | $182,500.00 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $24,735.00 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $333.25 |
| 106439 | MIDWEST SCAPES LLC | $677,561.94 |
| 106498 | MINUTEMAN PRESS | $6,888.00 |
| 106505 | MISSION ST. LOUIS | $1,172,412.21 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $900.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $159.00 |
| 115120 | MOTION MEDICAL LEGAL | $62.11 |
| 117655 | MY 180 YOUTH PROGRAM | $42,203.94 |
| 114782 | NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $64,518.34 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $262,510.00 |
| 117495 | NEEDED BASICS DIGITAL SERVICES LLC | $499.00 |
| 117958 | ORTHOPEDIC AMBULATORY SURGERY CNETER OF CHESTERFIELD, LLC | $81.50 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $82.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $138,765.00 |
| 117455 | PERFORMANCE PROTOCOL/HUNDRED PUBLIC SAFETY INC. | $44,654.00 |
| 117325 | PHARMCHEM | $768.00 |
| 107541 | PIANOS FOR PEOPLE | $20,833.42 |
| 107585 | PLACES FOR PEOPLE INC. | $43,327.58 |
| 107717 | PRESORT, INC. | $8,712.02 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $937.56 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $8,033.47 |
| 107792 | PROSHRED OF ST. LOUIS | $2,481.80 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
| 111444 | PUBLIC HEALTH FOUNDATION | $30,000.00 |
| 107837 | PURITAN SPRINGS WATER | $2,880.21 |
| 107908 | R&R CONTRACTING SERVICES INC | $890.00 |
| 107963 | RAVETTA PHOTOGRAPHY, INC. | $3,130.00 |
| 108056 | REJIS COMMISSION | $185,824.08 |
| 108184 | RJP ELECTRIC | $23,013.87 |
| 117689 | ROBINSON, ANTHONY L | $3,000.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $30,974.00 |
| 115875 | SAY SO ENTERTAINMENT | $200.00 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $5,920.00 |
| 108662 | SECURITAS SECURITY SERVICES | $240,475.96 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $165,874.00 |
| 109150 | ST LOUIS POST-DISPATCH & LADUE | $967.28 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $16,028.14 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $39,890.00 |
| 109229 | ST. LOUIS COUNTY TREASURER | $3,360.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $65,950.03 |
| 109260 | ST. LOUIS POST-DISPATCH | $39,492.10 |
| 109261 | ST. LOUIS PRINT GROUP | $7,780.50 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $100,000.00 |
| 109278 | ST. LOUIS STORY STITCHERS | $38,363.21 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000.00 |
| 109399 | STINSON LLP | $48,450.50 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $480.00 |
| 112658 | TAKE A SPIN 360 LLC | $0.00 |
| 109654 | TECH ELECTRONICS, INC. | $94,357.00 |
| 109672 | TELEWIRING, INC. | $1,906.00 |
| 109761 | THE INK SPOT, INC. | $18,206.00 |
| 105444 | UKG KRONOS INC | $616.11 |
| 110222 | UNITECH CONSULTING | $32,432.80 |
| 110258 | UPS | $32.90 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $38,241.60 |
| 110276 | URS CORPORATION | $301.94 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $22,982.20 |
| 110551 | WAREHOUSE OF FIXTURES | $23,490.52 |
| 110573 | WASHINGTON UNIVERSITY | $133,628.93 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $250.00 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $3,827.00 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 110945 | WOLTMAN TROPHIES | $525.42 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,329.51 |
| 111007 | WSP USA INC | $2,752.58 |
| 111026 | XAVIER ENTERTAINMENT | $37,500.00 |
| 111121 | ZUMWALT CORPORATION | $355.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,832,474 | $4,248,547 | 54% |
| 1110 | Use Tax | $10,112,000 | $3,429,707 | 34% |
| 1111 | Budgeted Special Fund | $3,032,418 | $1,494,578 | 49% |
| 1115 | Assessor | $3,500 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $1,828,222 | $269,163 | 15% |
| 1120 | Economic Devolopment Sales Tax | $770,000 | $225,655 | 29% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $271,233 | 26% |
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