GOV
City Courts Cost Center in FY 2026
Expenditures by cost center City Courts (316000) in the 2026 fiscal year
Totals
Budget
$2,900,359
Total budget for FY 2026.
Total Expended
$1,598,827
55% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Courts (316000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,595,574 | $910,143 | 57% |
| 510900 | Overtime Regular Employees | $30,000 | $58,011 | 193% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $47,503 | 53% |
| 512000 | FICA | $131,241 | $75,552 | 58% |
| 513800 | Employee Retirement Plan | $276,832 | $156,796 | 57% |
| 513810 | Employee Retirement System Debt Contr | $31,911 | $18,058 | 57% |
| 514700 | Workers Compensation Admin | $19,945 | $11,472 | 58% |
| 515000 | Medical Insurance | $295,430 | $153,292 | 52% |
| 515030 | Life Insurance | $6,223 | $3,580 | 58% |
| 515060 | Long Term Disability | $2,234 | $764 | 34% |
| 520000 | Computer Supplies | $25,000 | $796 | 3% |
| 520500 | Office Supplies | $45,000 | $16,623 | 37% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $180 | 7% |
| 530500 | Office Rental and Leases | $4,248 | $2,365 | 56% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 560500 | Office Services | $2,500 | $1,192 | 48% |
| 561000 | Communication Services | $45,000 | $31,988 | 71% |
| 563000 | Education and Training Services | $3,500 | $211 | 6% |
| 565400 | Travel Out of Town | $3,000 | $0 | 0% |
| 565500 | Transportation | $1,500 | $215 | 14% |
| 565600 | Membership Fees | $1,500 | $695 | 46% |
| 565800 | Internal Services | $90,000 | $47,231 | 52% |
| 566000 | Professional Services | $60,000 | $6,308 | 11% |
| 566069 | REJIS | $110,000 | $55,852 | 51% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $7,021 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,482,401 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,646 |
| 100312 | AMAZON BUSINESS | $90 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $414 |
| 100576 | AT&T | $26,604 |
| 101839 | CINTAS CORPORATION | $1,503 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $169 |
| 119845 | DOUGLAS, MARTIN 316 | $46 |
| 103653 | GFI DIGITAL | $754 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,365 |
| 105567 | LANGUAGE LINE SERVICES, INC | $168 |
| 105844 | LOOMIS ARMORED US, LLC | $4,643 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $150 |
| 106582 | MMACJA | $125 |
| 106766 | MSLACA | $160 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300 |
| 107024 | NICE INCONTACT | $5,383 |
| 107158 | OFFICE ESSENTIALS | $13,384 |
| 108056 | REJIS COMMISSION | $55,852 |
| 108184 | RJP ELECTRIC | $1,083 |
| 109882 | THOMSON REUTERS - WEST | $180 |
| 111929 | VITAL RECORDS CONTROL | $437 |
| 110603 | WATKINS, DAVID 316 | $171 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $796 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,900,359 | $1,598,827 | 55% |
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