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Planning and Urban Design Economic Dev Tax Cost Center in FY 2025
Expenditures by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2025 fiscal year
Totals
Budget
$3,373,503
Total budget for FY 2025.
Total Expended
$3,079,383
91% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $606,567 | $486,550 | 80% |
| 511200 | Salaries Per Performance Employees | $24,000 | $3,050 | 13% |
| 512000 | FICA | $48,238 | $36,622 | 76% |
| 513800 | Employee Retirement Plan | $106,210 | $85,549 | 81% |
| 513810 | Employee Retirement System Debt Contr | $12,131 | $9,721 | 80% |
| 514700 | Workers Compensation Admin | $7,582 | $6,047 | 80% |
| 515000 | Medical Insurance | $73,080 | $55,050 | 75% |
| 515030 | Life Insurance | $2,366 | $1,650 | 70% |
| 515060 | Long Term Disability | $849 | $321 | 38% |
| 520000 | Computer Supplies | $0 | $0 | 0% |
| 520500 | Office Supplies | $17,500 | $1,607 | 9% |
| 530500 | Office Rental and Leases | $12,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $135,000 | $38,463 | 28% |
| 540000 | Computer Equipment | $19,500 | $0 | 0% |
| 560000 | Computer Services | $51,480 | $14,959 | 29% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 563000 | Education and Training Services | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $17,500 | $7,187 | 41% |
| 565600 | Membership Fees | $9,500 | $2,912 | 31% |
| 566021 | Stabilization and Marketing | $290,000 | $256,253 | 88% |
| 566090 | Neighborhood Planning | $550,000 | $0 | 0% |
| 566091 | Community Planning | $750,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $630,000 | $508,274 | 81% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $641,440 | ||
| 0 | $51,169 | |
| 100342 | AMERICAN EXPRESS | $2,124 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $4,859 |
| 117350 | ARKANSAS CHAPTER OF THE APA | $650 |
| 100644 | AXIS TELESOLUTIONS INC. | $317 |
| 117514 | BETTIS, ROBERT 141 | $275 |
| 101276 | BRIDGE TOWER OPCO, LLC | $144 |
| 116758 | CANNON DESIGN INC | $246,070 |
| 118624 | CLAREMONT LINCOLN UNIVERSITY | $1,500 |
| 118239 | DIGITAL PRESERVATION LLC | $328 |
| 114583 | FISTER, JAMES 141 | $305 |
| 113245 | GODSHALK, ANDREA 141 | $510 |
| 114671 | INTERBORO PARTNERS | $565,086 |
| 114127 | KELLER, MIRIAM 141 | $785 |
| 118578 | KRAVER, MICHAEL 141 | $1,106 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $285,213 |
| 111991 | LEXITAS | $596 |
| 106513 | MISSOURI BOTANICAL GARDEN | $200 |
| 116768 | MKSK | $95,419 |
| 107158 | OFFICE ESSENTIALS | $1,290 |
| 113244 | OGILVIE, GREGORY SCOTT 141 | $573 |
| 116766 | PGAV PLANNERS | $345,218 |
| 112176 | ROPER, JONATHAN 141 | $1,999 |
| 118577 | SABISCH, DYLAN 141 | $1,530 |
| 114128 | SEDA, ALEXA 141 | $1,670 |
| 108796 | SHI INTERNATIONAL CORP | $4,280 |
| 114971 | SHOCKEY CONSULTING SERVICES | $20,240 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $802,990 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,373,503 | $3,079,383 | 91% |
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