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Planning and Urban Design Agency Cost Center in FY 2026
Expenditures by cost center Planning and Urban Design Agency (141000) in the 2026 fiscal year
Totals
Budget
$807,733
Total budget for FY 2026.
Total Expended
$598,030
74% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Planning and Urban Design Agency (141000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $512,031 | $421,067 | 82% |
| 511200 | Salaries Per Performance Employees | $8,000 | $1,500 | 19% |
| 512000 | FICA | $39,782 | $31,092 | 78% |
| 513800 | Employee Retirement Plan | $88,837 | $73,290 | 82% |
| 513810 | Employee Retirement System Debt Contr | $10,241 | $8,444 | 82% |
| 514700 | Workers Compensation Admin | $6,400 | $5,274 | 82% |
| 515000 | Medical Insurance | $71,475 | $52,989 | 74% |
| 515030 | Life Insurance | $1,997 | $1,648 | 83% |
| 515060 | Long Term Disability | $717 | $327 | 46% |
| 520500 | Office Supplies | $5,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $27,000 | $0 | 0% |
| 540000 | Computer Equipment | $8,000 | $0 | 0% |
| 560000 | Computer Services | $8,500 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $146 | 1% |
| 565600 | Membership Fees | $7,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,253 | $2,253 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $596,384 | ||
| 113245 | GODSHALK, ANDREA 141 | $146 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $807,733 | $598,030 | 74% |
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