GOV
City Counselor Police Unit Cost Center in FY 2025
Expenditures by cost center City Counselor Police Unit (139001) in the 2025 fiscal year
Totals
Budget
$5,588,600
Total budget for FY 2025.
Total Expended
$2,816,350
50% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center City Counselor Police Unit (139001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $953,342 | $936,861 | 98% |
| 511200 | Salaries Per Performance Employees | $90,000 | $40,439 | 45% |
| 512000 | FICA | $79,816 | $73,168 | 92% |
| 513800 | Employee Retirement Plan | $166,930 | $160,148 | 96% |
| 513810 | Employee Retirement System Debt Contr | $19,067 | $18,305 | 96% |
| 514700 | Workers Compensation Admin | $11,917 | $11,591 | 97% |
| 515000 | Medical Insurance | $118,755 | $127,054 | 107% |
| 515030 | Life Insurance | $3,718 | $3,064 | 82% |
| 515060 | Long Term Disability | $1,335 | $665 | 50% |
| 520000 | Computer Supplies | $5,000 | $4,982 | 100% |
| 520500 | Office Supplies | $8,000 | $2,537 | 32% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $1,489 | 37% |
| 530500 | Office Rental and Leases | $2,281 | $2,280 | 100% |
| 560000 | Computer Services | $995 | $959 | 96% |
| 560001 | Computer Software Licenses | $2,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $157 | 10% |
| 563000 | Education and Training Services | $8,250 | $555 | 7% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $3,150 | 63% |
| 566500 | Legal Services | $100,000 | $426,966 | 427% |
| 566503 | Judgements Internal Services | $4,000,000 | $1,000,000 | 25% |
| 700002 | 27th Pay Reserve | $4,195 | $4,195 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,339,515 | ||
| 0 | $90,991 | |
| 111152 | 360 LITIGATION SERVICES | $852 |
| 115151 | AGENT STODDARD, LARRY | -$45 |
| 101276 | BRIDGE TOWER OPCO, LLC | $221 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,610 |
| 112380 | CRANE, SHANA | $176 |
| 115112 | DALEY, ANGELA K., RMR, CRR | $2,904 |
| 102487 | DELL TECHNOLOGIES | $4,982 |
| 103653 | GFI DIGITAL | $157 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,280 |
| 116193 | GRAY, EDWARD LAMONT | -$40 |
| 104250 | HELMS, ROJEANA 139 | $54 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $540 |
| 104884 | JAMS INC | $7,995 |
| 111991 | LEXITAS | $6,037 |
| 106112 | MASUGA COURT REPORTING | $3,366 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $50 |
| 106287 | MCTEER, DAWN | $858 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $55 |
| 117235 | MISSOURI BAR ASSOCIATION | $240 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,010 |
| 118141 | MSM CONSULTING LLC | $4,219 |
| 118580 | NATHAN & KAMIONSKI LLP | $194,003 |
| 107158 | OFFICE ESSENTIALS | $2,483 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $585 |
| 107371 | PASZKIEWICZ COURT REPORTING | $4,236 |
| 107613 | POHLMAN REPORTING | $190 |
| 117074 | PRECISION REPORTERS LLC | $625 |
| 109399 | STINSON LLP | $134,626 |
| 109591 | TABS3 | $959 |
| 109777 | THE MISSOURI BAR | $315 |
| 111909 | UNIVERSITY OF MISSOURI-LAW ENFORCEMENT TRAINING INSTITUTE | $60 |
| 111373 | USA & M | $640 |
| 110359 | VERITEXT | $2,027 |
| 110742 | WHITE, SHANNON L. | $6,367 |
| 111005 | WROCKLAGE REPORTING LLC | $209 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,588,600 | $2,816,350 | 50% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
