GOV
City Counselor Cost Center in FY 2025
Expenditures by cost center City Counselor (139000) in the 2025 fiscal year
Totals
Budget
$7,500,140
Total budget for FY 2025.
Total Expended
$8,440,326
113% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor (139000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,517,108 | $2,541,594 | 72% |
| 510900 | Overtime Regular Employees | $1,000 | $2,033 | 203% |
| 511200 | Salaries Per Performance Employees | $50,000 | $42,840 | 86% |
| 512000 | FICA | $272,960 | $193,442 | 71% |
| 513800 | Employee Retirement Plan | $615,846 | $436,385 | 71% |
| 513810 | Employee Retirement System Debt Contr | $70,342 | $49,622 | 71% |
| 514700 | Workers Compensation Admin | $43,964 | $31,659 | 72% |
| 515000 | Medical Insurance | $401,940 | $291,792 | 73% |
| 515030 | Life Insurance | $13,717 | $8,084 | 59% |
| 515060 | Long Term Disability | $4,924 | -$3,698 | -75% |
| 520000 | Computer Supplies | $6,000 | $5,480 | 91% |
| 520500 | Office Supplies | $28,000 | $10,791 | 39% |
| 521000 | Communication Supplies | $1,000 | $77 | 8% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $4,166 | 42% |
| 530500 | Office Rental and Leases | $10,415 | $6,563 | 63% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560500 | Office Services | $6,800 | $4,172 | 61% |
| 563000 | Education and Training Services | $97,099 | $55,705 | 57% |
| 565400 | Travel Out of Town | $5,000 | $1,092 | 22% |
| 565500 | Transportation | $3,000 | $2,132 | 71% |
| 565501 | Car Allowance Transportation | $14,040 | $7,452 | 53% |
| 565600 | Membership Fees | $16,110 | $14,619 | 91% |
| 565800 | Internal Services | $13,000 | $4,625 | 36% |
| 566000 | Professional Services | $75,000 | $68,567 | 91% |
| 566069 | REJIS | $63,000 | $31,860 | 51% |
| 566500 | Legal Services | $134,400 | $112,623 | 84% |
| 566503 | Judgements Internal Services | $2,000,000 | $4,500,000 | 225% |
| 700002 | 27th Pay Reserve | $15,475 | $15,475 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,693,167 | ||
| 0 | $429,530 | |
| 111152 | 360 LITIGATION SERVICES | $4,299 |
| 118242 | ACC1 LP | $2,200 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $476 |
| 100644 | AXIS TELESOLUTIONS INC. | $77 |
| 100691 | BAKER, ALICE | $1,421 |
| 100989 | BIERMAN, RENEE LYNN | $11,562 |
| 101276 | BRIDGE TOWER OPCO, LLC | $171 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $659 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $248 |
| 118007 | CHIROPRACTIC OF NORTH COUNTY | $96 |
| 101841 | CIOX HEALTH | $822 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,380 |
| 111950 | CIVICPLUS | $3,000 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $11,110 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,665 |
| 112380 | CRANE, SHANA | $705 |
| 102487 | DELL TECHNOLOGIES | $4,522 |
| 114375 | DOWD BENNETT LLP | $1,440 |
| 117792 | DUVER, RICARDO | $58 |
| 117756 | EMERSON ROAD IMAGING CENTER | $37 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $4,245 |
| 117562 | FITZSIMMONS, GEORGE | $32 |
| 103653 | GFI DIGITAL | $3,062 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,504 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175 |
| 117794 | HAMMETT, CARINA | $47 |
| 104477 | HORNER & SHIFRIN, INC. | $2,262 |
| 118516 | HUGH L MILLS & POLICE CONSULTING | $4,667 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $6,835 |
| 104793 | ISO SERVICES, INC. | $1,619 |
| 104884 | JAMS INC | $9,936 |
| 104885 | JANE M RICH COURT RPT ASSC | $96 |
| 118045 | KEANE, SCARLETT | $410 |
| 113947 | KLAUSTERMEIER, CARLA M. | $462 |
| 112853 | KRISTY J RANDOLPH CCR | $92 |
| 105522 | LAKIN, CYNTHIA P. | $1,000 |
| 111991 | LEXITAS | $13,749 |
| 105826 | LOGIK SYSTEMS INC | $18,750 |
| 117749 | MALL, NATHAN DR | $1,750 |
| 106112 | MASUGA COURT REPORTING | $16,225 |
| 117408 | MCDOUGLE, PATRICIA | $1,200 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $322 |
| 118286 | MENAUGH FAUSER REPORTING | $300 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $544 |
| 117235 | MISSOURI BAR ASSOCIATION | $945 |
| 118478 | MOORE, CHANTEL | $7,787 |
| 115120 | MOTION MEDICAL LEGAL | $62 |
| 117823 | MRI PARTNERS OF CHESTERFIELD | $60 |
| 107158 | OFFICE ESSENTIALS | $10,598 |
| 117958 | ORTHOPEDIC AMBULATORY SURGERY CNETER OF CHESTERFIELD, LLC | $82 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $5,850 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $2,580 |
| 107371 | PASZKIEWICZ COURT REPORTING | $301 |
| 118364 | PDQ NOTARY, INC. | $55 |
| 117207 | PETERS, SHERYLE | $40 |
| 107587 | PLANET DEPOS LLC | $1,629 |
| 107613 | POHLMAN REPORTING | $951 |
| 107792 | PROSHRED OF ST. LOUIS | $796 |
| 107837 | PURITAN SPRINGS WATER | $1,480 |
| 118518 | QUALITY FORENSIC ENGINEERING, LLC | $1,500 |
| 108056 | REJIS COMMISSION | $31,860 |
| 117889 | ROE, STEFANIE | $0 |
| 118517 | ROSS, INEZ 139 | $385 |
| 117073 | SCHRUM, KEVIN | $6,000 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $364 |
| 117268 | SPECIAL SERVICES, INC | $1,135 |
| 109399 | STINSON LLP | $48,451 |
| 117262 | SULJIC, ALMA | $193 |
| 118287 | SULLIVAN CHIROPRACTIC CENTER | $56 |
| 109777 | THE MISSOURI BAR | $90 |
| 111932 | TMG REPORTING, LLC | $2,175 |
| 109953 | TOKARZ, KAREN | $3,600 |
| 117793 | TORRES, GINA | $48 |
| 117790 | TORRES, MARIA | $71 |
| 110166 | TWO-WRITE DEPOS, LLC | $528 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,356 |
| 111373 | USA & M | $1,200 |
| 110359 | VERITEXT | $1,158 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $527 |
| 117100 | VOSSMEYER, REBECCA 139 | $405 |
| 110551 | WAREHOUSE OF FIXTURES | $1,250 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $30,567 |
| 110713 | WHEATON, ANDREW 139 | $1,092 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $3,827 |
| 110812 | WILLIAMS, JACQUELYN S.,RPR, CCR OFFICIAL COURT REPORTER | $310 |
| 117172 | WILSON CONSULTING, LLC | $1,080 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $958 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,500,140 | $8,440,326 | 113% |
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