GOV
Civilian Oversight Board Cost Center in FY 2025
Expenditures by cost center Civilian Oversight Board (635000) in the 2025 fiscal year
Totals
Budget
$1,210,914
Total budget for FY 2025.
Total Expended
$1,115,637
92% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Civilian Oversight Board (635000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $678,122 | $739,816 | 109% |
| 510900 | Overtime Regular Employees | $10,000 | $10,294 | 103% |
| 512000 | FICA | $52,641 | $54,989 | 104% |
| 513800 | Employee Retirement Plan | $118,739 | $128,571 | 108% |
| 513810 | Employee Retirement System Debt Contr | $13,562 | $14,709 | 108% |
| 514700 | Workers Compensation Admin | $8,477 | $9,285 | 110% |
| 515000 | Medical Insurance | $155,295 | $109,545 | 71% |
| 515030 | Life Insurance | $2,645 | $2,231 | 84% |
| 515060 | Long Term Disability | $949 | $623 | 66% |
| 520000 | Computer Supplies | $5,000 | $1,006 | 20% |
| 520500 | Office Supplies | $10,000 | $9,501 | 95% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,110 | 70% |
| 540000 | Computer Equipment | $7,000 | $5,694 | 81% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $1,910 | 25% |
| 560500 | Office Services | $5,500 | $3,364 | 61% |
| 561000 | Communication Services | $5,000 | $4,463 | 89% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $4,465 | 45% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $4,373 | 44% |
| 565600 | Membership Fees | $2,000 | $1,720 | 86% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566500 | Legal Services | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,984 | $2,984 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,015,888 | ||
| 0 | $58,281 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $6,246 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $220 |
| 100342 | AMERICAN EXPRESS | $591 |
| 100581 | AT&T MOBILITY | $4,463 |
| 117444 | BAKER, CORA 635 | $357 |
| 115102 | BONNER, RUBY L 635 | $746 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $4,849 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,812 |
| 102487 | DELL TECHNOLOGIES | $6,255 |
| 118622 | KILGORE, DERRICK | $200 |
| 117445 | LESTER, MARCO | $818 |
| 105926 | LYLES, LOUISA 635 | $1,862 |
| 117235 | MISSOURI BAR ASSOCIATION | $360 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $1,000 |
| 118487 | NATIONAL CRIMINAL JUSTICE ASSOCIATION | $500 |
| 107158 | OFFICE ESSENTIALS | $3,254 |
| 107792 | PROSHRED OF ST. LOUIS | $425 |
| 107810 | PUBLIC AGENCY TRAINING COUNCIL PMB 379 | $1,300 |
| 108796 | SHI INTERNATIONAL CORP | $1,910 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,855 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $445 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,210,914 | $1,115,637 | 92% |
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