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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
$2,093,236
87% 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 | $129,632 | 82% |
| 512000 | FICA | $12,062 | $9,865 | 82% |
| 513800 | Employee Retirement Plan | $27,356 | $22,498 | 82% |
| 513810 | Employee Retirement System Debt Contr | $3,153 | $2,593 | 82% |
| 514700 | Workers Compensation Admin | $1,971 | $1,621 | 82% |
| 515000 | Medical Insurance | $28,590 | $10,376 | 36% |
| 515030 | Life Insurance | $615 | $538 | 88% |
| 515060 | Long Term Disability | $221 | $116 | 53% |
| 522000 | Facility and Grounds Supplies | $45,000 | $30,468 | 68% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $2,343 | 4% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 561000 | Communication Services | $250 | $0 | 0% |
| 562000 | Facility and Grounds Services | $50,000 | $72,707 | 145% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $250,000 | 100% |
| 566056 | Emergency Shelter | $1,350,000 | $770,454 | 57% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $3,012 | 86% |
| 700009 | Public Administrator Subsidy | $377,000 | $377,000 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $554,239 | ||
| 111176 | 900 TWENTY-THIRD LLC | $24,970 |
| 100093 | ACME GLASS CORPORATION | $1,254 |
| 100312 | AMAZON BUSINESS | $1,821 |
| 101106 | BOB BARKER COMPANY INC | $6,310 |
| 101754 | CHARM-TEX | $13,474 |
| 101823 | CHUCK DITTO - CUSTODIAN | $2,012 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $250,000 |
| 102988 | EMPLOYMENT CONNECTION | $100,000 |
| 103591 | GATEWAY 180 | $32,144 |
| 103653 | GFI DIGITAL | $445 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,110 |
| 104731 | INTEGRATED FACILITY SERVICES | $1,518 |
| 109773 | MAGDALA HOUSE | $1,021,798 |
| 107908 | R & R SANITATION INC | $2,343 |
| 108000 | RECORDER OF DEEDS | $1,000 |
| 108184 | RJP ELECTRIC | $4,429 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $4,578 |
| 108334 | ROYAL PAPERS, INC. | $8,862 |
| 109989 | TORRISI PLUMBING SERVICES | $60,927 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,401,890 | $2,093,236 | 87% |
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