GOV
City Counselor Cost Center in FY 2026
Expenditures by cost center City Counselor (139000) in the 2026 fiscal year
Totals
Budget
$7,980,827
Total budget for FY 2026.
Total Expended
$5,662,596
71% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Counselor (139000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,763,262 | $2,346,800 | 62% |
| 510900 | Overtime Regular Employees | $1,000 | $985 | 98% |
| 511200 | Salaries Per Performance Employees | $50,000 | $21,422 | 43% |
| 512000 | FICA | $291,791 | $175,941 | 60% |
| 513800 | Employee Retirement Plan | $652,926 | $403,325 | 62% |
| 513810 | Employee Retirement System Debt Contr | $75,265 | $46,440 | 62% |
| 514700 | Workers Compensation Admin | $47,041 | $29,316 | 62% |
| 515000 | Medical Insurance | $419,320 | $225,867 | 54% |
| 515030 | Life Insurance | $14,677 | $9,156 | 62% |
| 515060 | Long Term Disability | $5,269 | $1,602 | 30% |
| 520000 | Computer Supplies | $6,000 | $11,956 | 199% |
| 520500 | Office Supplies | $28,000 | $6,271 | 22% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,880 | $6,831 | 87% |
| 560001 | Computer Software Licenses | $10,000 | $4,072 | 41% |
| 560500 | Office Services | $8,560 | $1,666 | 19% |
| 563000 | Education and Training Services | $107,098 | $68,186 | 64% |
| 565400 | Travel Out of Town | $5,000 | $4,721 | 94% |
| 565500 | Transportation | $3,000 | $2,030 | 68% |
| 565501 | Car Allowance Transportation | $14,040 | $6,912 | 49% |
| 565600 | Membership Fees | $17,540 | $11,115 | 63% |
| 565800 | Internal Services | $13,000 | $3,478 | 27% |
| 566000 | Professional Services | $215,200 | $125,657 | 58% |
| 566069 | REJIS | $63,000 | $34,440 | 55% |
| 566500 | Legal Services | $134,400 | $66,967 | 50% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,000,000 | 100% |
| 700002 | 27th Pay Reserve | $16,558 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,258,746 | ||
| 111152 | 360 LITIGATION SERVICES | $3,901 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $850 |
| 100312 | AMAZON BUSINESS | $224 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $230 |
| 119608 | APPINO & BIGGS REPORTING SERVICE, INC. | $471 |
| 100517 | ARMSTRONG, TEASDALE LLP | $11,070 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $135 |
| 115484 | BARTIMUS, LYNN E | $343 |
| 100989 | BIERMAN, RENEE LYNN | $1,152 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $628 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $2,130 |
| 101583 | CARMODY MACDONALD PC | $102,668 |
| 101841 | CIOX HEALTH | $131 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,030 |
| 111950 | CIVICPLUS | $7,635 |
| 101930 | CLERK OF THE SUPREME COURT | $6,970 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $6,710 |
| 120524 | COUNSEL PRESS INC | $2,155 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,065 |
| 112380 | CRANE, SHANA | $6,129 |
| 102473 | DEFILIO, RITA T. | $422 |
| 102487 | DELL TECHNOLOGIES | $11,214 |
| 102773 | DUNCAN, ABBY 139 | $686 |
| 120522 | DUNTEMANN URBAN FORESTRY | $1,600 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $3,877 |
| 103348 | FOOTS, DARLENE A. | $275 |
| 103653 | GFI DIGITAL | $1,666 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,831 |
| 104377 | HODZIC, CHRISTINE 139 | $642 |
| 119359 | HUEBNER, ROBERT | $3,000 |
| 104793 | ISO SERVICES, INC. | $1,673 |
| 104884 | JAMS INC | $2,775 |
| 112852 | KEEFE REPORTING COMPANY | $466 |
| 113947 | KLAUSTERMEIER, CARLA M. | $353 |
| 111991 | LEXITAS | $7,484 |
| 105826 | LOGIK SYSTEMS INC | $57,740 |
| 105974 | MAGNA LEGAL SERVICES , LLC | $3,076 |
| 106112 | MASUGA COURT REPORTING | $9,783 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $996 |
| 106366 | METRO COURT REPORTING, INC. | $273 |
| 117235 | MISSOURI BAR ASSOCIATION | $150 |
| 102619 | MISSOURI DIVISION OF EMPLOYMENT SECURITY | $27 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,052 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $75 |
| 106595 | MOAK, MATT 139 | $3,754 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $449 |
| 120119 | NELSON & NELSON, ATTORNEYS AT LAW, P.C. | $173 |
| 119459 | NGUYEN, JULIE | $180 |
| 107158 | OFFICE ESSENTIALS | $5,710 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $8,400 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,765 |
| 119567 | PATERSON, PATRICK 139 | $323 |
| 107580 | PITZER SNODGRASS P.C. | $1,238 |
| 107733 | PRIMO REPORTING SERVICE | $302 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1 |
| 107792 | PROSHRED OF ST. LOUIS | $147 |
| 107837 | PURITAN SPRINGS WATER | $1,321 |
| 108056 | REJIS COMMISSION | $34,440 |
| 108133 | RICH, JANE M. COURT REPORTING ASSOCIATES | $1,203 |
| 119995 | ROYAL REPORTING SERVICES | $1,292 |
| 119471 | SCHAFFER, DAN | $7,744 |
| 108796 | SHI INTERNATIONAL CORP | $4,072 |
| 117268 | SPECIAL SERVICES, INC | $625 |
| 109283 | ST. LOUIS TITLE DIVISION | $350 |
| 109399 | STINSON LLP | $12,846 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,621 |
| 120455 | TALLERICO, SHELLY | $1,218 |
| 110166 | TWO-WRITE DEPOS, LLC | $95 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,292 |
| 111373 | USA & M | $1,788 |
| 111929 | VITAL RECORDS CONTROL | $484 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $28,391 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $7,125 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $742 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,980,827 | $5,662,596 | 71% |
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