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Medical Examiner Cost Center in FY 2026
Expenditures by cost center Medical Examiner (335000) in the 2026 fiscal year
Totals
Budget
$4,139,066
Total budget for FY 2026.
Total Expended
$2,616,064
63% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Medical Examiner (335000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,058,476 | $696,481 | 66% |
| 510900 | Overtime Regular Employees | $15,000 | $2,701 | 18% |
| 511200 | Salaries Per Performance Employees | $150,000 | $39,753 | 27% |
| 512000 | FICA | $93,596 | $55,490 | 59% |
| 513800 | Employee Retirement Plan | $183,646 | $120,899 | 66% |
| 513810 | Employee Retirement System Debt Contr | $21,170 | $13,930 | 66% |
| 514700 | Workers Compensation Admin | $13,231 | $8,569 | 65% |
| 515000 | Medical Insurance | $152,480 | $98,327 | 64% |
| 515030 | Life Insurance | $4,128 | $2,822 | 68% |
| 515060 | Long Term Disability | $1,482 | $564 | 38% |
| 520000 | Computer Supplies | $1,000 | $984 | 98% |
| 520500 | Office Supplies | $7,500 | $3,660 | 49% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $10,351 | 35% |
| 522000 | Facility and Grounds Supplies | $6,000 | $3,292 | 55% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,064 | $1,376 | 67% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $4,600 | $0 | 0% |
| 560500 | Office Services | $1,750 | $9,675 | 553% |
| 561000 | Communication Services | $9,500 | $1,438 | 15% |
| 561500 | Health and Safety Services | $6,600 | $2,990 | 45% |
| 562000 | Facility and Grounds Services | $1,000 | $807 | 81% |
| 563000 | Education and Training Services | $4,000 | -$554 | -14% |
| 563500 | Environmental Services | $10,000 | $1,689 | 17% |
| 565500 | Transportation | $8,640 | $3,793 | 44% |
| 565600 | Membership Fees | $4,000 | $570 | 14% |
| 565800 | Internal Services | $2,000 | $238 | 12% |
| 565801 | Internal Services Gas | $1,300 | $251 | 19% |
| 566000 | Professional Services | $10,000 | $6,084 | 61% |
| 566025 | Medical Exam Services | $1,350,000 | $980,250 | 73% |
| 566026 | Histology Services | $575,000 | $231,130 | 40% |
| 566027 | Mortuary and Livery Services | $390,647 | $284,775 | 73% |
| 566028 | Indigent Burials | $6,600 | $3,960 | 60% |
| 700002 | 27th Pay Reserve | $4,657 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,037,416 | ||
| 100022 | A-1 SIGN CO | $0 |
| 100061 | ABMDI | $1,775 |
| 100211 | ALBAN SCIENTIFIC INC. | $1,647 |
| 100312 | AMAZON BUSINESS | $5,915 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195 |
| 100342 | AMERICAN EXPRESS | $526 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $6,084 |
| 101168 | BOUND TREE MEDICAL, LLC | $2,352 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,691 |
| 101644 | CATHOLIC CEMETERIES | $3,960 |
| 101756 | CHARTER COMMUNICATIONS | $338 |
| 101840 | CINTAS FIRE PROTECTION | $821 |
| 102063 | CONCORDANCE HEALTHCARE SOLUTIONS | $137 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $9,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354 |
| 103102 | EVIDENT | $449 |
| 103266 | FISHER SCIENTIFIC CO LLC | $350 |
| 103811 | GRAINGER, INC. | $36 |
| 104625 | IACME | $400 |
| 117568 | LABCORP GENETICS INC | $2,990 |
| 105683 | LEON UNIFORM COMPANY, INC. | $68 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $868 |
| 106310 | MEDLINE INDUSTRIES INC | $951 |
| 106350 | MERRICK INC. | $465 |
| 115801 | MP ACQUISITION LLC | $396 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $473 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180 |
| 107158 | OFFICE ESSENTIALS | $1,363 |
| 107270 | OVERLAND SHADE | $1,076 |
| 111631 | PDC DBA PDC IDENTICARD | $430 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $284,775 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 108184 | RJP ELECTRIC | $20,594 |
| 108334 | ROYAL PAPERS, INC. | $967 |
| 108435 | SALAM INTERNATIONAL INC | $440 |
| 108889 | SIRCHIE ACQUISITION CO., LLC | $225 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $75 |
| 112634 | SSM HEALTH CARE GROUP | $1,211,380 |
| 109254 | ST. LOUIS PARKING COMPANY | $3,240 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175 |
| 110037 | TRAUBITZ, LISA 335 | $27 |
| 110362 | VERIZON | $1,100 |
| 111929 | VITAL RECORDS CONTROL | $310 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,139,066 | $2,616,064 | 63% |
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