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
$6,330,494
203% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $1,924,063 | 105% |
| 510900 | Overtime Regular Employees | $6,000 | $1,861 | 31% |
| 511200 | Salaries Per Performance Employees | $5,000 | $57,741 | 1155% |
| 512000 | FICA | $141,524 | $197,018 | 139% |
| 513800 | Employee Retirement Plan | $322,006 | $444,496 | 138% |
| 513810 | Employee Retirement System Debt Contr | $36,780 | $50,533 | 137% |
| 514700 | Workers Compensation Admin | $22,987 | $31,657 | 138% |
| 515000 | Medical Insurance | $401,940 | $279,541 | 70% |
| 515030 | Life Insurance | $7,172 | $8,400 | 117% |
| 515060 | Long Term Disability | $2,575 | $1,702 | 66% |
| 520000 | Computer Supplies | $12,000 | $2,803 | 23% |
| 520500 | Office Supplies | $25,000 | $45,428 | 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 | $39,018 | 87% |
| 560500 | Office Services | $25,000 | $5,481 | 22% |
| 561000 | Communication Services | $8,000 | $3,365 | 42% |
| 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 | $3,153 | 35% |
| 565600 | Membership Fees | $10,000 | $9,206 | 92% |
| 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 |
|---|---|---|
| $5,530,807 | ||
| 0 | $252,063 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,238 |
| 100546 | ASCE/MEMBERSHIP | $291 |
| 100581 | AT&T MOBILITY | $599 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,153 |
| 102064 | CONCRETE COUNCIL | $100 |
| 102487 | DELL TECHNOLOGIES | $13,732 |
| 102632 | DLT SOLUTIONS LLC | $1,896 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,519 |
| 111240 | FEDERAL HIGHWAY ADMINISTRATION | $1,050 |
| 103653 | GFI DIGITAL | $1,150 |
| 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 |
| 107158 | OFFICE ESSENTIALS | $11,005 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,081 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,970 |
| 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 | $6,330,494 | 203% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
