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
$4,787,614
88% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $2,760,622 | 87% |
| 510900 | Overtime Regular Employees | $50,000 | $37,300 | 75% |
| 511200 | Salaries Per Performance Employees | $55,000 | $38,598 | 70% |
| 511302 | Members Various Boards | $4,950 | $3,025 | 61% |
| 512000 | FICA | $250,171 | $209,571 | 84% |
| 513800 | Employee Retirement Plan | $554,228 | $477,258 | 86% |
| 513810 | Employee Retirement System Debt Contr | $63,304 | $54,424 | 86% |
| 514700 | Workers Compensation Admin | $39,565 | $34,507 | 87% |
| 515000 | Medical Insurance | $427,975 | $306,543 | 72% |
| 515030 | Life Insurance | $12,344 | $8,983 | 73% |
| 515060 | Long Term Disability | $4,431 | $1,890 | 43% |
| 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 | $10,816 | 72% |
| 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 | $4,371 | 146% |
| 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 | $122,886 | 164% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $771 | 15% |
| 565600 | Membership Fees | $3,000 | $265 | 9% |
| 565800 | Internal Services | $15,000 | $2,576 | 17% |
| 566000 | Professional Services | $90,000 | $23,808 | 26% |
| 566006 | Advertising | $75,000 | $8,500 | 11% |
| 566068 | Recruiting | $100,000 | $68 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566500 | Legal Services | $45,000 | $6,484 | 14% |
| 700002 | 27th Pay Reserve | $13,927 | $13,927 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,622,485 | ||
| 0 | $322,789 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $50,253 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,528 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $125,894 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,028 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $10,727 |
| 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 | $4,575 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $45,423 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265 |
| 114673 | MARK'S QUICK PRINTING, INC. | $1,296 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $657 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $1,507 |
| 107158 | OFFICE ESSENTIALS | $4,557 |
| 107263 | OUTFRONT MEDIA | $8,500 |
| 108184 | RJP ELECTRIC | $22,287 |
| 108796 | SHI INTERNATIONAL CORP | $4,536 |
| 115722 | TALOGY, LLC | $158,964 |
| 109588 | T-MOBILE | $4,371 |
| 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 | $4,787,614 | 88% |
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