GOV
Assessor Operating Account Cost Center in FY 2025
Expenditures by cost center Assessor Operating Account (180000) in the 2025 fiscal year
Totals
Budget
$5,425,197
Total budget for FY 2025.
Total Expended
$5,825,353
107% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Assessor Operating Account (180000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,999,226 | $3,272,455 | 109% |
| 510900 | Overtime Regular Employees | $3,000 | $8,057 | 269% |
| 511302 | Members Various Boards | $19,200 | $17,550 | 91% |
| 512000 | FICA | $229,670 | $251,238 | 109% |
| 513800 | Employee Retirement Plan | $525,164 | $561,205 | 107% |
| 513810 | Employee Retirement System Debt Contr | $59,985 | $64,133 | 107% |
| 514700 | Workers Compensation Admin | $37,490 | $40,808 | 109% |
| 515000 | Medical Insurance | $548,100 | $582,396 | 106% |
| 515030 | Life Insurance | $11,697 | $11,000 | 94% |
| 515060 | Long Term Disability | $4,199 | $3,015 | 72% |
| 520000 | Computer Supplies | $12,500 | $11,483 | 92% |
| 520500 | Office Supplies | $18,700 | $15,912 | 85% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,803 | 112% |
| 530500 | Office Rental and Leases | $5,725 | $5,717 | 100% |
| 560000 | Computer Services | $327,645 | $330,853 | 101% |
| 560500 | Office Services | $149,470 | $175,146 | 117% |
| 561000 | Communication Services | $25,000 | $24,800 | 99% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $785 | 13% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $768 | 26% |
| 565501 | Car Allowance Transportation | $89,694 | $87,318 | 97% |
| 565600 | Membership Fees | $2,140 | $1,580 | 74% |
| 565800 | Internal Services | $335,000 | $346,569 | 103% |
| 566000 | Professional Services | $3,500 | $2,197 | 63% |
| 566069 | REJIS | $2,841 | $2,364 | 83% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,925,091 | ||
| 0 | $321,015 | |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135 |
| 100576 | AT&T | $24,544 |
| 100644 | AXIS TELESOLUTIONS INC. | $93 |
| 100653 | B & H PHOTO & VIDEO | $980 |
| 101038 | BLACK BOOK | $902 |
| 101658 | CBRE, INC. %BANK OF AMERICA LOCKBOX SERV LOCATION CODE 4252 | $650 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $768 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 116077 | COGNITO, LLC | $1,346 |
| 116838 | COSTAR REALTY INFORMATION INC | $25,367 |
| 102487 | DELL TECHNOLOGIES | $11,483 |
| 102551 | DEVNET INC. | $260,328 |
| 114377 | FULCRUM DESIGN, LLC | $4,160 |
| 103653 | GFI DIGITAL | $2,376 |
| 103664 | GIBBS TECHNOLOGY LEASING | $5,717 |
| 104622 | IAAO IAAO LOCK BOX | $1,675 |
| 104811 | J.D. POWER | $38,455 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $1,082 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $100 |
| 107158 | OFFICE ESSENTIALS | $13,853 |
| 107657 | POSTMASTER | $1,370 |
| 107717 | PRESORT, INC. | $169,467 |
| 107792 | PROSHRED OF ST. LOUIS | $175 |
| 113899 | PWC PRODUCT SALES LLC | $849 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $430 |
| 108056 | REJIS COMMISSION | $2,364 |
| 108796 | SHI INTERNATIONAL CORP | $2,109 |
| 114186 | SIOR STL CHAPTER | $150 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $670 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,527 |
| 109371 | STEPHENS FLOOR COVERING CO. | $3,200 |
| 109532 | SURDEX CORPORATION | $1,037 |
| 117842 | TIMELESS TECHS LLC | $300 |
| 110620 | WATTS, ROBERT G. | $259 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $687 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,425,197 | $5,825,353 | 107% |
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