GOV
Budget Division Cost Center in FY 2025
Expenditures by cost center Budget Division (137000) in the 2025 fiscal year
Totals
Budget
$645,186
Total budget for FY 2025.
Total Expended
$337,647
52% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Budget Division (137000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $448,378 | $238,335 | 53% |
| 510900 | Overtime Regular Employees | $1,500 | $67 | 4% |
| 512000 | FICA | $34,416 | $17,805 | 52% |
| 513800 | Employee Retirement Plan | $78,511 | $41,883 | 53% |
| 513810 | Employee Retirement System Debt Contr | $8,968 | $4,765 | 53% |
| 514700 | Workers Compensation Admin | $5,605 | $3,028 | 54% |
| 515000 | Medical Insurance | $54,810 | $25,204 | 46% |
| 515030 | Life Insurance | $1,749 | $779 | 45% |
| 515060 | Long Term Disability | $628 | $140 | 22% |
| 520500 | Office Supplies | $1,000 | $300 | 30% |
| 523000 | Education and Training Materials and Supplies | $500 | $135 | 27% |
| 530500 | Office Rental and Leases | $2,000 | $795 | 40% |
| 560000 | Computer Services | $1,350 | $422 | 31% |
| 560500 | Office Services | $600 | $54 | 9% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $200 | $63 | 32% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,973 | $1,973 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $303,644 | ||
| 0 | $30,398 | |
| 100644 | AXIS TELESOLUTIONS INC. | $93 |
| 102487 | DELL TECHNOLOGIES | $1,157 |
| 103653 | GFI DIGITAL | $54 |
| 103664 | GIBBS TECHNOLOGY LEASING | $795 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
| 107158 | OFFICE ESSENTIALS | $207 |
| 108796 | SHI INTERNATIONAL CORP | $422 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $135 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $17 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $645,186 | $337,647 | 52% |
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