GOV
Mayors Office Cost Center in FY 2025
Expenditures by cost center Mayors Office (120000) in the 2025 fiscal year
Totals
Budget
$2,831,961
Total budget for FY 2025.
Total Expended
$2,548,290
90% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Mayors Office (120000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,859,008 | $1,718,409 | 92% |
| 511200 | Salaries Per Performance Employees | $15,000 | $18,331 | 122% |
| 512000 | FICA | $143,362 | $131,825 | 92% |
| 513800 | Employee Retirement Plan | $325,512 | $294,639 | 91% |
| 513810 | Employee Retirement System Debt Contr | $37,180 | $33,654 | 91% |
| 514700 | Workers Compensation Admin | $23,238 | $21,637 | 93% |
| 515000 | Medical Insurance | $178,133 | $154,427 | 87% |
| 515030 | Life Insurance | $7,250 | $5,539 | 76% |
| 515060 | Long Term Disability | $2,603 | $909 | 35% |
| 520000 | Computer Supplies | $8,000 | $1,818 | 23% |
| 520500 | Office Supplies | $18,000 | $14,485 | 80% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $4,719 | 47% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $1,462 | 49% |
| 561000 | Communication Services | $3,000 | $1,298 | 43% |
| 563000 | Education and Training Services | $5,000 | $625 | 13% |
| 565200 | Lobbying Services | $109,996 | $91,663 | 83% |
| 565201 | Lobbying Services Federal Grants | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $3,254 | 33% |
| 565500 | Transportation | $12,000 | $5,445 | 45% |
| 565600 | Membership Fees | $10,000 | $2,385 | 24% |
| 565800 | Internal Services | $1,500 | $471 | 31% |
| 566000 | Professional Services | $1,000 | $3,117 | 312% |
| 567701 | Mayor Contingency Fund | $30,000 | $30,000 | 100% |
| 700002 | 27th Pay Reserve | $8,180 | $8,180 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,222,980 | ||
| 0 | $194,838 | |
| 100068 | ABSOPURE WATER CO. | $1,093 |
| 100312 | AMAZON BUSINESS | $508 |
| 100342 | AMERICAN EXPRESS | $1,689 |
| 100744 | BARDGETT, JACQUELINE LLC | $91,663 |
| 101189 | BOYD, L. JARED 120 | $1,068 |
| 118839 | CAMELOT LIFE COACH LLC | $3,117 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $6,068 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $5,445 |
| 102487 | DELL TECHNOLOGIES | $710 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $157 |
| 107158 | OFFICE ESSENTIALS | $8,227 |
| 113282 | PEARSON, ANGELA 120 | $116 |
| 108796 | SHI INTERNATIONAL CORP | $498 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,052 |
| 110551 | WAREHOUSE OF FIXTURES | $1,953 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $610 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,961 | $2,548,290 | 90% |
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