GOV
President Board of Public Services Cost Center in FY 2025
Expenditures by cost center President Board of Public Services (900000) in the 2025 fiscal year
Totals
Budget
$3,122,056
Total budget for FY 2025.
Total Expended
$6,638,230
213% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center President Board of Public Services (900000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,838,982 | $2,128,756 | 116% |
| 510900 | Overtime Regular Employees | $6,000 | $2,799 | 47% |
| 511200 | Salaries Per Performance Employees | $5,000 | $65,274 | 1305% |
| 512000 | FICA | $141,524 | $212,787 | 150% |
| 513800 | Employee Retirement Plan | $322,006 | $480,244 | 149% |
| 513810 | Employee Retirement System Debt Contr | $36,780 | $54,627 | 149% |
| 514700 | Workers Compensation Admin | $22,987 | $34,322 | 149% |
| 515000 | Medical Insurance | $401,940 | $305,758 | 76% |
| 515030 | Life Insurance | $7,172 | $9,199 | 128% |
| 515060 | Long Term Disability | $2,575 | $1,813 | 70% |
| 520000 | Computer Supplies | $12,000 | $3,483 | 29% |
| 520500 | Office Supplies | $25,000 | $45,488 | 182% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $860 | 34% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $336 | 7% |
| 530500 | Office Rental and Leases | $15,000 | $8,944 | 60% |
| 540000 | Computer Equipment | $8,000 | $10,929 | 137% |
| 540500 | Office Equipment | $1,000 | $12,130 | 1213% |
| 560000 | Computer Services | $45,000 | $46,668 | 104% |
| 560500 | Office Services | $25,000 | $5,528 | 22% |
| 561000 | Communication Services | $8,000 | $3,614 | 45% |
| 562000 | Facility and Grounds Services | $28,000 | $0 | 0% |
| 563000 | Education and Training Services | $8,000 | $889 | 11% |
| 564500 | Major Projects Contracts and Services | $50,000 | $84,991 | 170% |
| 565400 | Travel Out of Town | $8,000 | $1,589 | 20% |
| 565500 | Transportation | $9,000 | $3,336 | 37% |
| 565600 | Membership Fees | $10,000 | $9,505 | 95% |
| 565800 | Internal Services | $13,000 | $4,914 | 38% |
| 565801 | Internal Services Gas | $6,000 | $5,498 | 92% |
| 566000 | Professional Services | $50,000 | $20,232 | 40% |
| 700002 | 27th Pay Reserve | $8,092 | $8,092 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,829,575 | ||
| 0 | $252,063 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,298 |
| 100546 | ASCE/MEMBERSHIP | $291 |
| 100581 | AT&T MOBILITY | $647 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,336 |
| 102064 | CONCRETE COUNCIL | $100 |
| 102487 | DELL TECHNOLOGIES | $14,412 |
| 102632 | DLT SOLUTIONS LLC | $1,896 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,519 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050 |
| 103653 | GFI DIGITAL | $1,197 |
| 103664 | GIBBS TECHNOLOGY LEASING | $8,944 |
| 103811 | GRAINGER, INC. | $93 |
| 104685 | INDOX SERVICES | $942 |
| 104700 | INFO TECH, INC. | $19,000 |
| 105394 | KOHLER, JOHN 900 | $134 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $305,026 |
| 111290 | MISSOURI CHAPTER ACI | $474 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $6,000 |
| 119317 | NSPE(NATIONAL SOCIETY OF PROF. ENGINEERS) | $299 |
| 107158 | OFFICE ESSENTIALS | $11,005 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,081 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $14,620 |
| 108184 | RJP ELECTRIC | $50,000 |
| 108515 | SBC CONTRACTING, INC. | $34,991 |
| 108796 | SHI INTERNATIONAL CORP | $8,843 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $5,237 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $170 |
| 109260 | ST. LOUIS POST-DISPATCH | $8,675 |
| 113135 | STATE TECHNICAL COLLEGE OF MISSOURI | $250 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $2,035 |
| 109739 | THE ENGINEERS' CLUB OF ST LOUIS | $880 |
| 117757 | TRAPP, KEVIN 900 | $539 |
| 110551 | WAREHOUSE OF FIXTURES | $44,558 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,122,056 | $6,638,230 | 213% |
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