GOV
Director of Public Safety Cost Center in FY 2026
Expenditures by cost center Director of Public Safety (610000) in the 2026 fiscal year
Totals
Budget
$1,178,535
Total budget for FY 2026.
Total Expended
$1,035,326
88% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Public Safety (610000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $806,146 | $639,413 | 79% |
| 510900 | Overtime Regular Employees | $2,000 | $158 | 8% |
| 512000 | FICA | $61,823 | $46,984 | 76% |
| 513800 | Employee Retirement Plan | $139,866 | $111,359 | 80% |
| 513810 | Employee Retirement System Debt Contr | $16,123 | $12,735 | 79% |
| 514700 | Workers Compensation Admin | $10,077 | $7,910 | 78% |
| 515000 | Medical Insurance | $76,240 | $64,277 | 84% |
| 515030 | Life Insurance | $3,144 | $2,564 | 82% |
| 515060 | Long Term Disability | $1,129 | $350 | 31% |
| 520000 | Computer Supplies | $2,000 | $519 | 26% |
| 520500 | Office Supplies | $7,000 | $2,952 | 42% |
| 521000 | Communication Supplies | $1,200 | $29 | 2% |
| 521506 | Wearing Apparel | $1,000 | $415 | 41% |
| 523002 | Subscriptions | $890 | $307 | 34% |
| 523005 | Employee Awards and Incentives | $3,500 | $711 | 20% |
| 530500 | Office Rental and Leases | $2,040 | $1,692 | 83% |
| 560001 | Computer Software Licenses | $4,310 | $644 | 15% |
| 560500 | Office Services | $1,300 | $1,219 | 94% |
| 561000 | Communication Services | $2,200 | $1,825 | 83% |
| 561005 | Cellular Phone Services | $2,500 | $1,661 | 66% |
| 563000 | Education and Training Services | $6,400 | $973 | 15% |
| 565400 | Travel Out of Town | $8,000 | $1,039 | 13% |
| 565500 | Transportation | $3,000 | $961 | 32% |
| 565600 | Membership Fees | $1,700 | $1,668 | 98% |
| 565800 | Internal Services | $4,000 | $116 | 3% |
| 565801 | Internal Services Gas | $1,400 | $208 | 15% |
| 566006 | Advertising | $2,000 | $856 | 43% |
| 566500 | Legal Services | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,547 | $3,547 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $889,621 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $826 |
| 100312 | AMAZON BUSINESS | $2,513 |
| 100342 | AMERICAN EXPRESS | $1,039 |
| 100461 | APPAREL PRO, LCC | $239 |
| 118203 | ASIS INTERNATIONAL INC | $1,516 |
| 100576 | AT&T | $1,165 |
| 100581 | AT&T MOBILITY | $660 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $94 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $933 |
| 102487 | DELL TECHNOLOGIES | $220 |
| 102954 | ELLIOTT DATA SYSTEMS | $428 |
| 103219 | FIELDER, CARLETTA 625 | $28 |
| 105130 | JUSTINE PETERSEN HOUSING & REINVESTMENT CORP | $2,644 |
| 120831 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | $348 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $25 |
| 107158 | OFFICE ESSENTIALS | $838 |
| 108184 | RJP ELECTRIC | $1,050 |
| 108796 | SHI INTERNATIONAL CORP | $550 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $403 |
| 109260 | ST. LOUIS POST-DISPATCH | $454 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,483 |
| 109588 | T-MOBILE | $1,661 |
| 110222 | UNITECH CONSULTING | $124,308 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,280 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,178,535 | $1,035,326 | 88% |
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