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
$3,038,287
92% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $1,937,290 | 92% |
| 512000 | FICA | $160,578 | $144,924 | 90% |
| 513800 | Employee Retirement Plan | $367,545 | $339,022 | 92% |
| 513810 | Employee Retirement System Debt Contr | $41,981 | $38,723 | 92% |
| 514700 | Workers Compensation Admin | $26,238 | $24,972 | 95% |
| 515000 | Medical Insurance | $310,590 | $281,520 | 91% |
| 515030 | Life Insurance | $8,186 | $6,716 | 82% |
| 515060 | Long Term Disability | $2,939 | $1,680 | 57% |
| 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 |
|---|---|---|
| $2,591,014 | ||
| 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 | $3,038,287 | 92% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
