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Building Division Cost Center in FY 2025
Expenditures by cost center Building Division (620000) in the 2025 fiscal year
Totals
Budget
$10,411,011
Total budget for FY 2025.
Total Expended
$8,705,812
84% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Building Division (620000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,064,976 | $4,845,733 | 80% |
| 510900 | Overtime Regular Employees | $45,000 | $83,988 | 187% |
| 511200 | Salaries Per Performance Employees | $22,000 | $37,303 | 170% |
| 511302 | Members Various Boards | $32,000 | $18,555 | 58% |
| 512000 | FICA | $469,096 | $382,203 | 81% |
| 513800 | Employee Retirement Plan | $1,061,977 | $829,488 | 78% |
| 513810 | Employee Retirement System Debt Contr | $121,300 | $94,389 | 78% |
| 514500 | Workers Compensation Settlements | $90,000 | $176,194 | 196% |
| 514700 | Workers Compensation Admin | $75,812 | $60,720 | 80% |
| 515000 | Medical Insurance | $1,032,255 | $768,375 | 74% |
| 515030 | Life Insurance | $23,653 | $15,567 | 66% |
| 515060 | Long Term Disability | $8,491 | $4,231 | 50% |
| 520000 | Computer Supplies | $30,000 | $8,467 | 28% |
| 520500 | Office Supplies | $40,012 | $35,651 | 89% |
| 521500 | Health and Safety Supplies | $14,803 | $7,553 | 51% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $8,248 | 82% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $12,500 | $10,484 | 84% |
| 531500 | Health and Safety Rental and Leases | $0 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $0 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $965 | 32% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560003 | Computer and Tech System Development | $780,000 | $646,250 | 83% |
| 560500 | Office Services | $15,500 | $6,704 | 43% |
| 561000 | Communication Services | $75,000 | $78,305 | 104% |
| 561500 | Health and Safety Services | $1,000 | $229 | 23% |
| 562001 | Facility Maintenance Ground Services | $0 | $0 | 0% |
| 562500 | Fleet Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $9,629 | 80% |
| 565000 | Parking Services | $0 | $0 | 0% |
| 565500 | Transportation | $4,000 | $3,136 | 78% |
| 565501 | Car Allowance Transportation | $180,000 | $147,213 | 82% |
| 565600 | Membership Fees | $10,750 | $10,688 | 99% |
| 565800 | Internal Services | $58,000 | $112,620 | 194% |
| 565801 | Internal Services Gas | $51,700 | $37,600 | 73% |
| 566000 | Professional Services | $10,000 | $66,197 | 662% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566500 | Legal Services | $20,000 | $438 | 2% |
| 700002 | 27th Pay Reserve | $26,686 | $26,686 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,097,338 | ||
| 0 | $568,402 | |
| 100183 | AIA ST. LOUIS | $1,526 |
| 100194 | AIRGAS USA, LLC | -$18 |
| 100312 | AMAZON BUSINESS | $48 |
| 100342 | AMERICAN EXPRESS | $289 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $431 |
| 112330 | APA MISSOURI CHAPTER | $331 |
| 117685 | APA PROFESSIONAL MEMBERSHIP | $0 |
| 100576 | AT&T | $8,970 |
| 100752 | BARNARD STAMP CO. | $1,781 |
| 114107 | BURTON, MARY HART 620 | $2,497 |
| 101556 | CARDINAL BUSINESS EQUIPMENT CO | $205 |
| 118238 | CARPENTER, JONATHAN | $154 |
| 101767 | CHECK21.COM LLC | $2,762 |
| 119074 | CHESTERFIELD FENCE & DECK | $25 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $4,106 |
| 117483 | CORPORATE WAREHOUSE SUPPLY | $1,040 |
| 118380 | CUNNINGHAM, RICHARD 620 | $103 |
| 102487 | DELL TECHNOLOGIES | $8,925 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $226 |
| 118672 | DONAHUE, LEO | $1,050 |
| 103653 | GFI DIGITAL | $2,932 |
| 103664 | GIBBS TECHNOLOGY LEASING | $8,726 |
| 116868 | GRANICUS LLC | $163,025 |
| 103914 | GRIPPI, PHILLIP | $490 |
| 103991 | HACKETT SECURITY, INC. | $1,180 |
| 114303 | HAMILTON, CEDRIC 620 | $150 |
| 104053 | HAMPTON SHOE LLC | $3,460 |
| 116639 | HARTZ, TERRY 620 | $39,675 |
| 119055 | HEITERT, BRIAN 620 | $366 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $1,200 |
| 104752 | INTERNATIONAL CODE COUNCIL | $2,226 |
| 105278 | KETCHERSIDE, BRIAN 620 | $100 |
| 119069 | KEYS, JAMARJARAE | $120 |
| 105356 | KLAAS, TIMOTHY 620 | $718 |
| 105416 | KOVAC, JOSEPH 620 | $605 |
| 119052 | KRAMPFERT, MATTHEW 620 | $280 |
| 105683 | LEON UNIFORM COMPANY, INC. | $89 |
| 111991 | LEXITAS | $23,360 |
| 105946 | MABOI | $9,845 |
| 118403 | METROPOLITAN FIRE MARSHALS ASSOCIATION | $300 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $300 |
| 106567 | MITCHELL, ARNOLD 620 | $165 |
| 118312 | MO BOARD FOR ARCHITECTS, ENGINEERS & SURVEYORS | $35 |
| 106733 | MOSIER, JOHN DYLAN 620 | $800 |
| 106985 | NEW MARKET HARDWARE CO. | $286 |
| 118247 | NIEMAN, KATHERINE 620 | $2,158 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $2,455 |
| 107158 | OFFICE ESSENTIALS | $29,925 |
| 112479 | POPOOLA, ADEBANJO 620 | $197 |
| 111316 | R.K. BLACK INC | $176 |
| 108012 | RED WING BUSINESS ADVANTAGE | $525 |
| 115890 | RHEINHEIMER, DONALD 620 | $376 |
| 117689 | ROBINSON, ANTHONY L | $4,050 |
| 108334 | ROYAL PAPERS, INC. | -$87 |
| 108433 | SAINT LOUIS UNIVERSITY | $560 |
| 118160 | SALLY, SPENCER | $1,200 |
| 108796 | SHI INTERNATIONAL CORP | $402 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $652 |
| 108999 | SMITH, SAN SAN | $50 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,710 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $791 |
| 114084 | THOMAS, SHARRON 620 | $366 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397 |
| 110362 | VERIZON | $53,542 |
| 110913 | WIRELESS BLUE YONDER LLC | $646,250 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $285 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,411,011 | $8,705,812 | 84% |
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