GOV
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
$6,088,827
112% 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.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,165,209 | $3,628,314 | 115% |
| 510900 | Overtime Regular Employees | $50,000 | $49,832 | 100% |
| 511200 | Salaries Per Performance Employees | $55,000 | $48,383 | 88% |
| 511302 | Members Various Boards | $4,950 | $3,795 | 77% |
| 512000 | FICA | $250,171 | $275,939 | 110% |
| 513800 | Employee Retirement Plan | $554,228 | $629,077 | 114% |
| 513810 | Employee Retirement System Debt Contr | $63,304 | $71,456 | 113% |
| 514700 | Workers Compensation Admin | $39,565 | $45,739 | 116% |
| 515000 | Medical Insurance | $427,975 | $425,805 | 99% |
| 515030 | Life Insurance | $12,344 | $12,237 | 99% |
| 515060 | Long Term Disability | $4,431 | $2,498 | 56% |
| 520500 | Office Supplies | $25,000 | $26,529 | 106% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $8,825 | 88% |
| 530500 | Office Rental and Leases | $15,000 | $12,463 | 83% |
| 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 | $4,536 | 91% |
| 560500 | Office Services | $7,000 | $3,306 | 47% |
| 561000 | Communication Services | $3,000 | $6,042 | 201% |
| 563000 | Education and Training Services | $55,000 | $1,061 | 2% |
| 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 | $124,920 | 167% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $771 | 15% |
| 565600 | Membership Fees | $3,000 | $465 | 16% |
| 565800 | Internal Services | $15,000 | $2,888 | 19% |
| 566000 | Professional Services | $90,000 | $42,713 | 47% |
| 566006 | Advertising | $75,000 | $10,500 | 14% |
| 566068 | Recruiting | $100,000 | $68 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566500 | Legal Services | $45,000 | $10,634 | 24% |
| 700002 | 27th Pay Reserve | $13,927 | $13,927 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,883,231 | ||
| 0 | $322,789 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $69,136 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,528 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $127,928 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,028 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $11,411 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $127 |
| 102758 | DUFFY, DANELLE C. DUFFY LAW FIRM , LLC | $1,909 |
| 116807 | EVERGREEN SOLUTIONS LLC | $344,500 |
| 103805 | GRADY, THOMAS C | $5,675 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $54,121 |
| 104635 | ICMA | $200 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265 |
| 114673 | MARK'S QUICK PRINTING, INC. | $1,296 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $679 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $2,470 |
| 107158 | OFFICE ESSENTIALS | $4,557 |
| 107217 | ORACLE AMERICA, INC. | $1,061 |
| 107263 | OUTFRONT MEDIA | $8,500 |
| 108184 | RJP ELECTRIC | $22,287 |
| 108796 | SHI INTERNATIONAL CORP | $4,536 |
| 109551 | SWEENEY JR, EDWARD | $3,050 |
| 115722 | TALOGY, LLC | $159,064 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $2,000 |
| 109588 | T-MOBILE | $6,042 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,397 |
| 116757 | VITALSMARTS, LC | $8,825 |
| 110551 | WAREHOUSE OF FIXTURES | $19,109 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,416,604 | $6,088,827 | 112% |
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