GOV
City Counselor Cost Center in FY 2024
Expenditures by cost center City Counselor (139000) in the 2024 fiscal year
Totals
Budget
$7,394,134
Total budget for FY 2024.
Total Expended
$7,757,202
105% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center City Counselor (139000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,434,988 | $3,235,613 | 94% |
| 510900 | Overtime Regular Employees | $2,000 | $882 | 44% |
| 511200 | Salaries Per Performance Employees | $50,000 | $35,796 | 72% |
| 512000 | FICA | $266,754 | $245,675 | 92% |
| 513800 | Employee Retirement Plan | $585,665 | $549,294 | 94% |
| 513810 | Employee Retirement System Debt Contr | $68,700 | $64,446 | 94% |
| 514700 | Workers Compensation Admin | $42,937 | $40,360 | 94% |
| 515000 | Medical Insurance | $395,325 | $343,594 | 87% |
| 515030 | Life Insurance | $13,397 | $11,009 | 82% |
| 515060 | Long Term Disability | $4,809 | $2,106 | 44% |
| 520000 | Computer Supplies | $6,000 | $5,951 | 99% |
| 520500 | Office Supplies | $28,000 | $22,001 | 79% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $30,440 | $5,654 | 19% |
| 530500 | Office Rental and Leases | $13,000 | $10,490 | 81% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $3,603 | 51% |
| 563000 | Education and Training Services | $157,599 | $206,954 | 131% |
| 565400 | Travel Out of Town | $5,000 | $4,090 | 82% |
| 565500 | Transportation | $3,000 | $2,609 | 87% |
| 565600 | Membership Fees | $18,885 | $12,528 | 66% |
| 565800 | Internal Services | $13,000 | $12,368 | 95% |
| 566000 | Professional Services | $75,000 | $57,108 | 76% |
| 566069 | REJIS | $46,920 | $42,188 | 90% |
| 566500 | Legal Services | $99,600 | $115,676 | 116% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,700,000 | 135% |
| 700002 | 27th Pay Reserve | $15,115 | $15,115 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,267,802 | ||
| 111152 | 360 LITIGATION SERVICES | $4,709 |
| 114574 | ADVANCED INJURY CARE | $39 |
| 111182 | AMERICAN BAR ASSOCIATION | $375 |
| 100496 | ARCHWAY LEGAL SERVICES | $446 |
| 100517 | ARMSTRONG, TEASDALE LLP | $19,320 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $193 |
| 100691 | BAKER, ALICE | $60 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $245 |
| 115484 | BARTIMUS, LYNN E | $5,305 |
| 100963 | BEYER REPORTING SERVICES | $89 |
| 100976 | BI-STATE REPORTING, INC. | $333 |
| 101276 | BRIDGE TOWER OPCO, LLC | $960 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $6,350 |
| 101643 | CATHERINE E BOYD, LLC DBA BOYD-GWINN REPORTING | $2,172 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $3,651 |
| 101757 | CHARTSWAP | $50 |
| 101841 | CIOX HEALTH | $827 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,022 |
| 111950 | CIVICPLUS | $6,925 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $9,040 |
| 102073 | CONFLICT RESOLUTION CENTER | $0 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,665 |
| 109729 | CRANE AGENCY | $1,388 |
| 102446 | DEBISSCHOP, LINDA | $1,828 |
| 102487 | DELL TECHNOLOGIES | $5,851 |
| 114375 | DOWD BENNETT LLP | $23,315 |
| 103056 | ESQUIRE DEPOSITION SOLUTIONS | $530 |
| 116260 | ESTES, JEFF | $40 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $5,522 |
| 113444 | FEDER, RICHARD | $2,979 |
| 116756 | GB GLOBAL LLC | $60,000 |
| 103653 | GFI DIGITAL | $1,839 |
| 103664 | GIBBS TECHNOLOGY LEASING | $4,694 |
| 103745 | GOEDDEL, THOMAS 139 | $535 |
| 104002 | HAINES, JANSON & ASSC LLC | $450 |
| 114345 | HAMILTON, SHEENA 139 | $3,420 |
| 115864 | HEPLERBROOM LLC | $1,800 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,493 |
| 104793 | ISO SERVICES, INC. | $1,673 |
| 104884 | JAMS INC | $15,157 |
| 104885 | JANE M RICH COURT RPT ASSC | $562 |
| 115538 | JOE DANDURAND LAW | $1,209 |
| 112853 | KRISTY J RANDOLPH CCR | $600 |
| 112070 | LEPAGE REPORTING SERVICE | $353 |
| 111991 | LEXITAS | $5,123 |
| 115474 | LIGHTFOOT, SHARON PHD | $1,850 |
| 105826 | LOGIK SYSTEMS INC | $76,099 |
| 106112 | MASUGA COURT REPORTING | $25,228 |
| 116620 | MAY REPORTING SERVICE | $661 |
| 106231 | MCGOWAN, ERIN | $202 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $639 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $1,387 |
| 111296 | MISSOURI HISTORICAL SOCIETY | $300 |
| 115120 | MOTION MEDICAL LEGAL | $2,069 |
| 112069 | MUELLER REPORTING P.C. | $172 |
| 114486 | MUSIELAK REPORTING SERVICES | $595 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $798 |
| 116380 | NATIONAL INSTITUTE FOR TRIAL ADVOCACY (NITA) | $23,696 |
| 116492 | NATIONAL INVESTIGATIVE TRAINING ACADEMY, INC. | $3,029 |
| 114778 | NEUNER MEDIATION & DISPUTE RESOLUTION | $1,305 |
| 107158 | OFFICE ESSENTIALS | $12,734 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,502 |
| 107371 | PASZKIEWICZ COURT REPORTING | $215 |
| 115536 | PETRUCCI, ROBERT L | $600 |
| 107613 | POHLMAN REPORTING | $7,366 |
| 115377 | PRIBOR, ELIZABETH F. M.D. | $4,005 |
| 107763 | PROFESSIONAL IMAGING | $31 |
| 107792 | PROSHRED OF ST. LOUIS | $949 |
| 107837 | PURITAN SPRINGS WATER | $1,077 |
| 108056 | REJIS COMMISSION | $42,188 |
| 108748 | SHARECARE HLTH DATA SVC LLC ST 201 | $52 |
| 114852 | SHERIFF OF NEW CASTLE COUNTY | $70 |
| 115004 | SHERWIN, ROBERT | $3,000 |
| 108796 | SHI INTERNATIONAL CORP | $337 |
| 109021 | SOCIAL SECURITY ADMINISTRATION | $165 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $670 |
| 109761 | THE INK SPOT, INC. | $229 |
| 109869 | THOMPSON COBURN | $2,768 |
| 109882 | THOMSON REUTERS - WEST | $43,417 |
| 114943 | TOWN & COUNTRY CROSSING ORTHOPEDIC | $76 |
| 110166 | TWO-WRITE DEPOS, LLC | $522 |
| 113559 | UNITED STATES SUPREME COURT | $200 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,786 |
| 110359 | VERITEXT | $176 |
| 110551 | WAREHOUSE OF FIXTURES | $8,635 |
| 114991 | WASHINGTON UNIVERSITY PHYSICIANS | $49 |
| 110713 | WHEATON, ANDREW 139 | $795 |
| 110742 | WHITE, SHANNON L. | $3,268 |
| 115696 | WILMAS MEDICAL DIRECTION, LLC | $2,025 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $100 |
| 111005 | WROCKLAGE REPORTING LLC | $226 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,394,134 | $7,757,202 | 105% |
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