Department of Personnel Cost Center in FY 2025

Expenditures by cost center Department of Personnel (123000) in the 2025 fiscal year

Totals

Budget
$5,416,604
Total budget for FY 2025.
Total Expended
$2,469,128
46% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Department of Personnel (123000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Department of Personnel (123000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $3,165,209 $1,365,935 43%
510900 Overtime Regular Employees $50,000 $21,889 44%
511200 Salaries Per Performance Employees $55,000 $23,817 43%
511302 Members Various Boards $4,950 $605 12%
512000 FICA $250,171 $103,236 41%
513800 Employee Retirement Plan $554,228 $238,796 43%
513810 Employee Retirement System Debt Contr $63,304 $27,274 43%
514700 Workers Compensation Admin $39,565 $17,297 44%
515000 Medical Insurance $427,975 $160,601 38%
515030 Life Insurance $12,344 $4,451 36%
515060 Long Term Disability $4,431 $940 21%
520500 Office Supplies $25,000 $22,413 90%
523000 Education and Training Materials and Supplies $10,000 $0 0%
530500 Office Rental and Leases $15,000 $2,077 14%
540000 Computer Equipment $3,000 $0 0%
540500 Office Equipment $5,000 $0 0%
541000 Communication Equipment $2,000 $0 0%
543000 Education and Training Equipment $1,500 $0 0%
560000 Computer Services $5,000 $0 0%
560500 Office Services $7,000 $1,725 25%
561000 Communication Services $3,000 $2,575 86%
563000 Education and Training Services $55,000 $0 0%
563001 Training Certification and Licensing $1,000 $0 0%
564500 Major Projects Contracts and Services $0 $0 0%
565100 Health Care Services $25,000 $22,036 88%
565118 Pre Employment Medicals $75,000 $71,685 96%
565121 Psychiatric Evaluations $10,000 $0 0%
565500 Transportation $5,000 $726 15%
565600 Membership Fees $3,000 $265 9%
565800 Internal Services $15,000 $1,655 11%
566000 Professional Services $90,000 $23,808 26%
566006 Advertising $75,000 $0 0%
566068 Recruiting $100,000 $0 0%
566078 Salary Study Consultant $200,000 $0 0%
566500 Legal Services $45,000 $4,575 10%
700002 27th Pay Reserve $13,927 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Department of Personnel (123000) in FY 2025
Number Name Expended
$1,634,103
0 $322,789
100063 ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC $25,687
100312 AMAZON CAPITAL SERVICES, INC $1,225
100644 AXIS TELESOLUTIONS INC. $107
100761 BARNESCARE $74,693
111199 BJC EMPLOYEE ASSISTANCE PROGRAM $19,028
101540 CANON FINANCIAL SERVICES, INC. $1,192
113806 CITY OF ST. LOUIS PARKING DIVISION $82
116807 EVERGREEN SOLUTIONS LLC $177,500
103805 GRADY, THOMAS C $4,575
116538 HIRERIGHT GIS INTERMEDIATE CORP $299
115827 INSTITUTE OF BUSINESS PUBLICATIONS $265
114673 MARK'S QUICK PRINTING, INC. $1,296
115885 MICK KEANE'S EXPRESS DELIVERY $462
101450 NBS/BUSCOMM-PAYMENT PROCESSING CTR $917
107158 OFFICE ESSENTIALS $2,121
108184 RJP ELECTRIC $22,287
115722 TALOGY, LLC $156,864
109588 T-MOBILE $2,575
110279 US BANK CORP PAYMENT SYSTEMS $3,397
110551 WAREHOUSE OF FIXTURES $17,664

Totals by Fund

Expenditures by fund for cost center Department of Personnel (123000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $5,416,604 $2,469,128 46%

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