GOV
Elections and Registration Cost Center in FY 2025
Expenditures by cost center Elections and Registration (334000) in the 2025 fiscal year
Totals
Budget
$3,836,535
Total budget for FY 2025.
Total Expended
$3,458,840
90% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Elections and Registration (334000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,242,100 | $1,143,767 | 92% |
| 510900 | Overtime Regular Employees | $75,000 | $52,701 | 70% |
| 511200 | Salaries Per Performance Employees | $710,000 | $551,975 | 78% |
| 512000 | FICA | $155,073 | $130,158 | 84% |
| 513800 | Employee Retirement Plan | $217,492 | $201,184 | 93% |
| 513810 | Employee Retirement System Debt Contr | $24,842 | $22,554 | 91% |
| 514700 | Workers Compensation Admin | $15,526 | $14,175 | 91% |
| 515000 | Medical Insurance | $237,510 | $260,902 | 110% |
| 515030 | Life Insurance | $4,844 | $3,595 | 74% |
| 515060 | Long Term Disability | $1,739 | $914 | 53% |
| 520500 | Office Supplies | $500,000 | $465,175 | 93% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $4,294 | 29% |
| 535300 | Land and Buildings Rental and Leases | $474,493 | $461,127 | 97% |
| 560001 | Computer Software Licenses | $60,000 | $60,000 | 100% |
| 560500 | Office Services | $40,000 | $39,871 | 100% |
| 561000 | Communication Services | $13,000 | $12,733 | 98% |
| 565400 | Travel Out of Town | $8,000 | $3,725 | 47% |
| 565600 | Membership Fees | $1,450 | $548 | 38% |
| 566500 | Legal Services | $35,000 | $23,978 | 69% |
| 700002 | 27th Pay Reserve | $5,465 | $5,465 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,168,300 | ||
| 0 | $209,513 | |
| 116666 | A RIFKIN CO | $943 |
| 100068 | ABSOPURE WATER CO. | $1,241 |
| 100087 | ACF ALARM CO. INC. | $605 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $3,322 |
| 100131 | ADGRAPHIX LLC | $1,420 |
| 100312 | AMAZON BUSINESS | $179 |
| 100342 | AMERICAN EXPRESS | $978 |
| 100581 | AT&T MOBILITY | $1,958 |
| 100642 | AWARD SPECIALTIES | $122 |
| 100752 | BARNARD STAMP CO. | $735 |
| 101276 | BRIDGE TOWER OPCO, LLC | $4,341 |
| 115955 | CAM PRINT, INC. | $1,042 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,578 |
| 101640 | CATERING BY THE CHRISTY | $921 |
| 101855 | CITY OF ST LOUIS - ARFAM | $50 |
| 119063 | CLEMMONS, ALEXIS 334 | $800 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $1,422 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $584 |
| 102926 | ELECTION CENTER | $1,516 |
| 111903 | EPIC MANAGEMENT C/O ST. LOUIS ARGUS | $883 |
| 103462 | FRONT PAGE LOFTS | $461,127 |
| 103811 | GRAINGER, INC. | $2,149 |
| 104729 | INTAB LLC | $490 |
| 105382 | KNOWINK LLC | $40,605 |
| 105403 | KONNECH' INC. | $23,393 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $26 |
| 105586 | LASHLY & BAER, P.C. | $23,978 |
| 105828 | LOGO MASTERS, INC. | $8,560 |
| 105985 | MAILING REQUIREMENTS | -$245 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $3,075 |
| 106610 | MODERN LITHO | $242,024 |
| 106633 | MONITOR | $1,809 |
| 107158 | OFFICE ESSENTIALS | $12,440 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $150 |
| 107552 | PIETRO'S RESTAURANT | $1,551 |
| 107574 | PITNEY BOWES | $626 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $21,000 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $7,487 |
| 107657 | POSTMASTER | $110,866 |
| 107860 | QUADIENT INC DEPT 3689 | $9,959 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,505 |
| 114121 | QUENCH | $2,097 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $3,223 |
| 117033 | ROBINSON, MARK L JR 334 | $543 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,656 |
| 109416 | STL-STYLE LLC | $17,238 |
| 109478 | SULLIVAN, BRIAN 334 | $861 |
| 109491 | SUMNERONE | $18,177 |
| 109493 | SUMNERONE INC | $0 |
| 103284 | THE FLAG LOFT | $440 |
| 111369 | ULINE | $4,615 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $9,984 |
| 110362 | VERIZON | $15,438 |
| 117032 | ZAKIBE, MATTHEW 334 | $543 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,836,535 | $3,458,840 | 90% |
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.
