GOV
Medical Examiner Cost Center in FY 2025
Expenditures by cost center Medical Examiner (335000) in the 2025 fiscal year
Totals
Budget
$3,945,066
Total budget for FY 2025.
Total Expended
$4,028,524
102% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Medical Examiner (335000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $961,856 | $1,075,379 | 112% |
| 510900 | Overtime Regular Employees | $15,000 | $5,424 | 36% |
| 511200 | Salaries Per Performance Employees | $150,000 | $79,264 | 53% |
| 512000 | FICA | $86,204 | $87,202 | 101% |
| 513800 | Employee Retirement Plan | $168,421 | $188,079 | 112% |
| 513810 | Employee Retirement System Debt Contr | $19,237 | $21,508 | 112% |
| 514700 | Workers Compensation Admin | $12,023 | $13,278 | 110% |
| 515000 | Medical Insurance | $137,025 | $158,063 | 115% |
| 515030 | Life Insurance | $3,751 | $3,749 | 100% |
| 515060 | Long Term Disability | $1,347 | $898 | 67% |
| 520000 | Computer Supplies | $1,000 | $1,970 | 197% |
| 520500 | Office Supplies | $7,500 | $6,342 | 85% |
| 521000 | Communication Supplies | $1,000 | $792 | 79% |
| 521500 | Health and Safety Supplies | $30,000 | $13,855 | 46% |
| 522000 | Facility and Grounds Supplies | $6,000 | $4,557 | 76% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $324 | 16% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $7,000 | $4,545 | 65% |
| 557000 | Capital Leases | $17,200 | $1,867 | 11% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560500 | Office Services | $1,750 | $1,068 | 61% |
| 561000 | Communication Services | $9,500 | $2,456 | 26% |
| 561500 | Health and Safety Services | $6,600 | $2,371 | 36% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $2,075 | 104% |
| 563500 | Environmental Services | $10,000 | $2,256 | 23% |
| 565500 | Transportation | $4,320 | $5,979 | 138% |
| 565600 | Membership Fees | $3,000 | $1,800 | 60% |
| 565800 | Internal Services | $2,000 | $1,070 | 54% |
| 565801 | Internal Services Gas | $1,500 | $1,330 | 89% |
| 566000 | Professional Services | $10,000 | $4,260 | 43% |
| 566025 | Medical Exam Services | $1,300,000 | $1,521,500 | 117% |
| 566026 | Histology Services | $550,000 | $410,175 | 75% |
| 566027 | Mortuary and Livery Services | $400,000 | $388,286 | 97% |
| 566028 | Indigent Burials | $6,600 | $1,760 | 27% |
| 700002 | 27th Pay Reserve | $4,232 | $4,232 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,531,826 | ||
| 0 | $108,459 | |
| 100022 | A-1 SIGN CO | $1,738 |
| 100061 | ABMDI | $1,400 |
| 100211 | ALBAN SCIENTIFIC INC. | $3,323 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,038 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $1,120 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $122 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,104 |
| 101541 | CANON USA | $72 |
| 101644 | CATHOLIC CEMETERIES | $1,760 |
| 101756 | CHARTER COMMUNICATIONS | $492 |
| 101840 | CINTAS FIRE PROTECTION | $648 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $12,478 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $973 |
| 103126 | EXTRA PACKAGING LLC | $310 |
| 103266 | FISHER SCIENTIFIC CO LLC | $4,860 |
| 103811 | GRAINGER, INC. | $393 |
| 104277 | HENRY SCHEIN INC | $461 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $311 |
| 104625 | IACME | $1,100 |
| 113522 | INVITAE CORPORATION | $600 |
| 117568 | LABCORP GENETICS INC | $1,499 |
| 105683 | LEON UNIFORM COMPANY, INC. | $553 |
| 106038 | MARELLY AEDS & FIRST AID | $262 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $1,608 |
| 106350 | MERRICK INC. | $622 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $473 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180 |
| 107158 | OFFICE ESSENTIALS | $2,993 |
| 112614 | OFFICE SUPPLY SOLUTIONS | $499 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $388,286 |
| 107792 | PROSHRED OF ST. LOUIS | $300 |
| 118324 | PTC LABORATORIES | $150 |
| 108146 | RICK, TARA M. 335 | $1,599 |
| 108334 | ROYAL PAPERS, INC. | $1,225 |
| 108435 | SALAM INTERNATIONAL INC | $4,545 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $400 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $525 |
| 112634 | SSM HEALTH CARE GROUP | $1,931,675 |
| 109254 | ST. LOUIS PARKING COMPANY | $4,320 |
| 110037 | TRAUBITZ, LISA 335 | $33 |
| 110362 | VERIZON | $1,964 |
| 117690 | VISCHER, JESSICA 335 | $27 |
| 110551 | WAREHOUSE OF FIXTURES | $739 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,945,066 | $4,028,524 | 102% |
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