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Circuit Attorney Public Safety Tax Cost Center in FY 2026
Expenditures by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year
Totals
Budget
$4,047,143
Total budget for FY 2026.
Total Expended
$1,540,367
38% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Circuit Attorney Public Safety Tax (312008) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,219,549 | $647,969 | 29% |
| 512000 | FICA | $169,796 | $44,652 | 26% |
| 513800 | Employee Retirement Plan | $385,092 | $106,595 | 28% |
| 513810 | Employee Retirement System Debt Contr | $44,391 | $12,283 | 28% |
| 514700 | Workers Compensation Admin | $27,744 | $7,764 | 28% |
| 515000 | Medical Insurance | $133,420 | $76,340 | 57% |
| 515030 | Life Insurance | $8,656 | $2,430 | 28% |
| 515060 | Long Term Disability | $3,107 | $471 | 15% |
| 520000 | Computer Supplies | $70,000 | $662 | 1% |
| 520500 | Office Supplies | $7,500 | $7,818 | 104% |
| 521000 | Communication Supplies | $5,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,000 | $1,016 | 51% |
| 521506 | Wearing Apparel | $1,000 | $607 | 61% |
| 523000 | Education and Training Materials and Supplies | $32,500 | $431 | 1% |
| 530500 | Office Rental and Leases | $2,500 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $23,562 | 59% |
| 553000 | Education and Training Capital Asset | $100,000 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $49,254 | 90% |
| 560500 | Office Services | $65,000 | $35,047 | 54% |
| 561000 | Communication Services | $30,000 | $30,268 | 101% |
| 565400 | Travel Out of Town | $5,000 | $1,102 | 22% |
| 565500 | Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $15,000 | $855 | 6% |
| 566000 | Professional Services | $300,000 | $171,261 | 57% |
| 566069 | REJIS | $20,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $41,080 | 21% |
| 566500 | Legal Services | $100,000 | $54,053 | 54% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $899,703 | ||
| 111152 | 360 LITIGATION SERVICES | $4,821 |
| 111159 | 4IMPRINT, INC. | $2,559 |
| 115484 | BARTIMUS, LYNN E | $2,375 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $86 |
| 115980 | COLE-DALTON, LLC | $32,055 |
| 115084 | FIELD REPORTING | $392 |
| 103230 | FINK BADGE, INC. | $1,016 |
| 111252 | HEALTHMARK GROUP | $45 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $268 |
| 120803 | INVESTIGATIVE CONCEPTS | $350 |
| 105095 | JOS. WARD PAINTING CO. | $22,305 |
| 105189 | KARPEL SOLUTIONS | $92,875 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $855 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $81 |
| 107371 | PASZKIEWICZ COURT REPORTING | $303 |
| 107944 | RANDOLPH, STEPHANIE CCR 1432 | $160 |
| 108184 | RJP ELECTRIC | $43,801 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $103,679 |
| 113201 | SHERRY L GANTNER CCR | $52 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $15,343 |
| 120184 | STENO | $828 |
| 109882 | THOMSON REUTERS - WEST | $29,650 |
| 109989 | TORRISI PLUMBING SERVICES | $611 |
| 111369 | ULINE | $13,850 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,764 |
| 119921 | VECTOR COMMUNICATION CORPORATION | $3,500 |
| 110551 | WAREHOUSE OF FIXTURES | $250,885 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,962 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,194 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $4,047,143 | $1,540,367 | 38% |
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