GOV
Assessor Operating Account Cost Center in FY 2026
Expenditures by cost center Assessor Operating Account (180000) in the 2026 fiscal year
Totals
Budget
$5,481,089
Total budget for FY 2026.
Total Expended
$2,830,416
52% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Assessor Operating Account (180000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,046,226 | $1,655,212 | 54% |
| 510900 | Overtime Regular Employees | $3,000 | $430 | 14% |
| 511302 | Members Various Boards | $19,200 | $18,000 | 94% |
| 512000 | FICA | $233,266 | $127,418 | 55% |
| 513800 | Employee Retirement Plan | $528,520 | $287,790 | 54% |
| 513810 | Employee Retirement System Debt Contr | $60,925 | $33,091 | 54% |
| 514700 | Workers Compensation Admin | $38,078 | $21,256 | 56% |
| 515000 | Medical Insurance | $571,800 | $287,871 | 50% |
| 515030 | Life Insurance | $11,880 | $6,707 | 56% |
| 515060 | Long Term Disability | $4,265 | $1,436 | 34% |
| 520000 | Computer Supplies | $12,500 | $6,713 | 54% |
| 520500 | Office Supplies | $18,700 | $6,371 | 34% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $3,649 | 85% |
| 530500 | Office Rental and Leases | $5,725 | $3,335 | 58% |
| 560000 | Computer Services | $334,460 | $216,662 | 65% |
| 560500 | Office Services | $93,775 | $53,623 | 57% |
| 561000 | Communication Services | $25,000 | $14,451 | 58% |
| 562000 | Facility and Grounds Services | $25,220 | $2,838 | 11% |
| 563000 | Education and Training Services | $6,000 | $1,770 | 30% |
| 565400 | Travel Out of Town | $1,950 | $1,030 | 53% |
| 565500 | Transportation | $3,000 | $1,174 | 39% |
| 565501 | Car Allowance Transportation | $89,694 | $47,223 | 53% |
| 565600 | Membership Fees | $2,140 | $1,715 | 80% |
| 565800 | Internal Services | $335,000 | $29,379 | 9% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,966 | $1,273 | 43% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,515,947 | ||
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $145 |
| 100576 | AT&T | $14,317 |
| 100653 | B & H PHOTO & VIDEO | $36 |
| 101038 | BLACK BOOK | $902 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,174 |
| 116077 | COGNITO, LLC | $413 |
| 116838 | COSTAR REALTY INFORMATION INC | $13,010 |
| 109729 | CRANE AGENCY | $325 |
| 102487 | DELL TECHNOLOGIES | $6,713 |
| 102551 | DEVNET INC. | $157,248 |
| 102673 | DONALD, DAVID 180 | $1,030 |
| 114377 | FULCRUM DESIGN, LLC | $3,120 |
| 103653 | GFI DIGITAL | $1,447 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,335 |
| 104622 | IAAO IAAO LOCK BOX | $2,560 |
| 104811 | J.D. POWER | $44,503 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $350 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $600 |
| 107158 | OFFICE ESSENTIALS | $6,225 |
| 107717 | PRESORT, INC. | $51,826 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $2,838 |
| 108056 | REJIS COMMISSION | $1,273 |
| 108796 | SHI INTERNATIONAL CORP | $771 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199 |
| 110878 | WIN WAREHOUSE | $110 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,481,089 | $2,830,416 | 52% |
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