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
$475,337
74% expended of total budget
Total amount expended in FY 2025.
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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 | $336,199 | 75% |
| 510900 | Overtime Regular Employees | $1,500 | $86 | 6% |
| 512000 | FICA | $34,416 | $25,176 | 73% |
| 513800 | Employee Retirement Plan | $78,511 | $59,014 | 75% |
| 513810 | Employee Retirement System Debt Contr | $8,968 | $6,719 | 75% |
| 514700 | Workers Compensation Admin | $5,605 | $4,248 | 76% |
| 515000 | Medical Insurance | $54,810 | $34,691 | 63% |
| 515030 | Life Insurance | $1,749 | $1,112 | 64% |
| 515060 | Long Term Disability | $628 | $203 | 32% |
| 520500 | Office Supplies | $1,000 | $694 | 69% |
| 523000 | Education and Training Materials and Supplies | $500 | $135 | 27% |
| 530500 | Office Rental and Leases | $2,000 | $1,352 | 68% |
| 560000 | Computer Services | $1,350 | $422 | 31% |
| 560500 | Office Services | $600 | $143 | 24% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $200 | $91 | 46% |
| 566000 | Professional Services | $2,000 | $1,179 | 59% |
| 700002 | 27th Pay Reserve | $1,973 | $1,973 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 0 | $30,398 | |
| $439,114 | ||
| 100644 | AXIS TELESOLUTIONS INC. | $93 |
| 102487 | DELL TECHNOLOGIES | $1,157 |
| 103653 | GFI DIGITAL | $143 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,352 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
| 107158 | OFFICE ESSENTIALS | $601 |
| 108796 | SHI INTERNATIONAL CORP | $422 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $135 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,179 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $17 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $645,186 | $475,337 | 74% |
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