GOV
Recorder of Deeds Cost Center in FY 2025
Expenditures by cost center Recorder of Deeds (333000) in the 2025 fiscal year
Totals
Budget
$3,286,701
Total budget for FY 2025.
Total Expended
$3,620,146
110% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Recorder of Deeds (333000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,099,058 | $2,334,038 | 111% |
| 512000 | FICA | $160,578 | $173,777 | 108% |
| 513800 | Employee Retirement Plan | $367,545 | $407,862 | 111% |
| 513810 | Employee Retirement System Debt Contr | $41,981 | $46,644 | 111% |
| 514700 | Workers Compensation Admin | $26,238 | $29,959 | 114% |
| 515000 | Medical Insurance | $310,590 | $354,162 | 114% |
| 515030 | Life Insurance | $8,186 | $8,273 | 101% |
| 515060 | Long Term Disability | $2,939 | $1,991 | 68% |
| 520500 | Office Supplies | $25,000 | $14,476 | 58% |
| 521000 | Communication Supplies | $350 | $0 | 0% |
| 560500 | Office Services | $218,000 | $208,851 | 96% |
| 561000 | Communication Services | $7,000 | $363 | 5% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $461 | 23% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $500 | $18,837 | 3767% |
| 567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $9,236 | $9,236 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,172,873 | ||
| 0 | $223,121 | |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $461 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $167,860 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $40,991 |
| 107158 | OFFICE ESSENTIALS | $14,476 |
| 110362 | VERIZON | $363 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,286,701 | $3,620,146 | 110% |
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