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Social Work and Mental Health Cost Center in FY 2026
Expenditures by cost center Social Work and Mental Health (800006) in the 2026 fiscal year
Totals
Budget
$2,401,890
Total budget for FY 2026.
Total Expended
$952,428
40% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Social Work and Mental Health (800006) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $157,672 | $63,104 | 40% |
| 512000 | FICA | $12,062 | $4,812 | 40% |
| 513800 | Employee Retirement Plan | $27,356 | $10,956 | 40% |
| 513810 | Employee Retirement System Debt Contr | $3,153 | $1,262 | 40% |
| 514700 | Workers Compensation Admin | $1,971 | $789 | 40% |
| 515000 | Medical Insurance | $28,590 | $4,388 | 15% |
| 515030 | Life Insurance | $615 | $260 | 42% |
| 515060 | Long Term Disability | $221 | $56 | 25% |
| 522000 | Facility and Grounds Supplies | $45,000 | $15,376 | 34% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 561000 | Communication Services | $250 | $0 | 0% |
| 562000 | Facility and Grounds Services | $50,000 | $3,520 | 7% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $100,000 | 40% |
| 566056 | Emergency Shelter | $1,350,000 | $335,932 | 25% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $2,726 | 78% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $85,627 | ||
| 111176 | 900 TWENTY-THIRD LLC | $24,970 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $22 |
| 101754 | CHARM-TEX | $11,934 |
| 101823 | CHUCK DITTO - CUSTODIAN | $1,726 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $100,000 |
| 102988 | EMPLOYMENT CONNECTION | $100,000 |
| 103653 | GFI DIGITAL | $235 |
| 103664 | GIBBS TECHNOLOGY LEASING | $555 |
| 104731 | INTEGRATED FACILITY SERVICES | $130 |
| 108000 | RECORDER OF DEEDS | $1,000 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,603 |
| 108334 | ROYAL PAPERS, INC. | $3,420 |
| 109773 | THE MAGDALA FOUNDATION | $619,420 |
| 109989 | TORRISI PLUMBING SERVICES | $1,787 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,401,890 | $952,428 | 40% |
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