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Building Division Cost Center in FY 2026
Expenditures by cost center Building Division (620000) in the 2026 fiscal year
Totals
Budget
$10,687,917
Total budget for FY 2026.
Total Expended
$1,649,547
15% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Building Division (620000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,113,308 | $971,292 | 16% |
| 510900 | Overtime Regular Employees | $50,000 | $13,376 | 27% |
| 511200 | Salaries Per Performance Employees | $33,000 | $4,854 | 15% |
| 511302 | Members Various Boards | $32,000 | $3,206 | 10% |
| 512000 | FICA | $474,018 | $76,034 | 16% |
| 513800 | Employee Retirement Plan | $1,060,659 | $165,611 | 16% |
| 513810 | Employee Retirement System Debt Contr | $122,266 | $19,257 | 16% |
| 514500 | Workers Compensation Settlements | $124,000 | $1,333 | 1% |
| 514700 | Workers Compensation Admin | $76,416 | $10,388 | 14% |
| 515000 | Medical Insurance | $1,067,360 | $109,681 | 10% |
| 515030 | Life Insurance | $23,842 | $3,864 | 16% |
| 515060 | Long Term Disability | $8,559 | $914 | 11% |
| 520000 | Computer Supplies | $30,000 | $6,943 | 23% |
| 520500 | Office Supplies | $40,012 | $16,354 | 41% |
| 521500 | Health and Safety Supplies | $14,803 | $3,512 | 24% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $637 | 6% |
| 530500 | Office Rental and Leases | $15,000 | $1,450 | 10% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $1,246 | 36% |
| 560003 | Computer and Tech System Development | $780,000 | $156,000 | 20% |
| 560500 | Office Services | $15,500 | $2,402 | 15% |
| 561000 | Communication Services | $75,000 | $15,484 | 21% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $14,000 | $2,368 | 17% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565500 | Transportation | $4,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $170,000 | $27,999 | 16% |
| 565600 | Membership Fees | $10,750 | $375 | 3% |
| 565800 | Internal Services | $58,000 | $21,580 | 37% |
| 565801 | Internal Services Gas | $45,700 | $0 | 0% |
| 566000 | Professional Services | $159,025 | $11,660 | 7% |
| 566500 | Legal Services | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,899 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,433,688 | ||
| 100183 | AIA ST. LOUIS | $375 |
| 100194 | AIRGAS USA, LLC | $9 |
| 100221 | ALEWEL, RUSSELL 620 | $376 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,444 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $324 |
| 100576 | AT&T | $5,382 |
| 119618 | BELL, ANDREA 620 | $513 |
| 119371 | BOERSIG, FRANK 620 | $51 |
| 101767 | CHECK21.COM LLC | $977 |
| 101839 | CINTAS CORPORATION | $286 |
| 102128 | COOPER, DAVID 620 | $183 |
| 102487 | DELL TECHNOLOGIES | $6,779 |
| 118672 | DONAHUE, LEO | $150 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $23 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,425 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,450 |
| 103811 | GRAINGER, INC. | $2,535 |
| 103914 | GRIPPI, PHILLIP | $20 |
| 103991 | HACKETT SECURITY, INC. | $436 |
| 104053 | HAMPTON SHOE LLC | $175 |
| 105683 | LEON UNIFORM COMPANY, INC. | $88 |
| 111991 | LEXITAS | $6,857 |
| 105839 | LONG, SANDRA 620 | $152 |
| 119634 | MANTIA, AUGUST | $1,125 |
| 119852 | MFSMA | $395 |
| 106567 | MITCHELL, ARNOLD 620 | $173 |
| 107109 | NUWAY CONCRETE FORMS, INC. | -$35 |
| 107158 | OFFICE ESSENTIALS | $14,570 |
| 119523 | PRICE, DAVE 620 | $485 |
| 108184 | RJP ELECTRIC | $2,702 |
| 117689 | ROBINSON, ANTHONY L | $675 |
| 108433 | SAINT LOUIS UNIVERSITY | $690 |
| 118160 | SALLY, SPENCER | $150 |
| 108796 | SHI INTERNATIONAL CORP | $1,246 |
| 110362 | VERIZON | $7,529 |
| 110913 | WIRELESS BLUE YONDER LLC | $156,000 |
| 110954 | WOOD, MICHAEL 620 | $140 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,687,917 | $1,649,547 | 15% |
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