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Mayors Office Cost Center in FY 2026
Expenditures by cost center Mayors Office (120000) in the 2026 fiscal year
Totals
Budget
$2,989,472
Total budget for FY 2026.
Total Expended
$1,425,176
48% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Mayors Office (120000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,960,882 | $1,022,708 | 52% |
| 511200 | Salaries Per Performance Employees | $23,000 | $6,063 | 26% |
| 512000 | FICA | $151,767 | $79,762 | 53% |
| 513800 | Employee Retirement Plan | $340,213 | $175,977 | 52% |
| 513810 | Employee Retirement System Debt Contr | $39,218 | $20,276 | 52% |
| 514700 | Workers Compensation Admin | $24,511 | $12,986 | 53% |
| 515000 | Medical Insurance | $195,365 | $62,165 | 32% |
| 515030 | Life Insurance | $7,647 | $3,989 | 52% |
| 515060 | Long Term Disability | $2,745 | $584 | 21% |
| 520000 | Computer Supplies | $8,000 | $256 | 3% |
| 520500 | Office Supplies | $20,000 | $10,236 | 51% |
| 521000 | Communication Supplies | $2,000 | $662 | 33% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $60 | 2% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $0 | 0% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $577 | 12% |
| 560500 | Office Services | $3,000 | $723 | 24% |
| 561000 | Communication Services | $3,000 | $2,016 | 67% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $0 | 0% |
| 565500 | Transportation | $12,000 | $4,345 | 36% |
| 565600 | Membership Fees | $10,000 | $1,319 | 13% |
| 565800 | Internal Services | $1,500 | $161 | 11% |
| 566000 | Professional Services | $1,000 | $58 | 6% |
| 567701 | Mayor Contingency Fund | $30,000 | $13,846 | 46% |
| 700002 | 27th Pay Reserve | $8,628 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,397,512 | ||
| 100581 | AT&T MOBILITY | $982 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $712 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $412 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $4,345 |
| 102954 | ELLIOTT DATA SYSTEMS | $256 |
| 113406 | GLOBO LANGUAGE SOLUTIONS, LLC | $58 |
| 107158 | OFFICE ESSENTIALS | $3,210 |
| 113435 | ROESCH, AARON | $500 |
| 109708 | THE ARIES COMPANY | $6,409 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,656 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,989,472 | $1,425,176 | 48% |
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