GOV
President Board of Public Services Cost Center in FY 2026
Expenditures by cost center President Board of Public Services (900000) in the 2026 fiscal year
Totals
Budget
$3,092,462
Total budget for FY 2026.
Total Expended
$2,742,118
89% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center President Board of Public Services (900000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,813,624 | $1,634,295 | 90% |
| 510900 | Overtime Regular Employees | $5,000 | $3,257 | 65% |
| 511200 | Salaries Per Performance Employees | $50,000 | $54,487 | 109% |
| 512000 | FICA | $142,950 | $172,061 | 120% |
| 513800 | Employee Retirement Plan | $314,664 | $393,989 | 125% |
| 513810 | Employee Retirement System Debt Contr | $36,272 | $45,653 | 126% |
| 514700 | Workers Compensation Admin | $22,670 | $28,818 | 127% |
| 515000 | Medical Insurance | $409,790 | $265,762 | 65% |
| 515030 | Life Insurance | $7,073 | $9,300 | 131% |
| 515060 | Long Term Disability | $2,539 | $1,671 | 66% |
| 520000 | Computer Supplies | $12,000 | $11,281 | 94% |
| 520500 | Office Supplies | $20,000 | $10,886 | 54% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $200 | 20% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $735 | 15% |
| 530500 | Office Rental and Leases | $11,700 | $7,988 | 68% |
| 540000 | Computer Equipment | $10,000 | $16,646 | 166% |
| 560000 | Computer Services | $45,000 | $48,971 | 109% |
| 560500 | Office Services | $12,700 | $1,546 | 12% |
| 561000 | Communication Services | $5,000 | $2,481 | 50% |
| 562000 | Facility and Grounds Services | $20,000 | $0 | 0% |
| 563000 | Education and Training Services | $3,000 | $947 | 32% |
| 564500 | Major Projects Contracts and Services | $50,000 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $2,013 | 40% |
| 565500 | Transportation | $4,000 | $1,231 | 31% |
| 565600 | Membership Fees | $10,000 | $10,522 | 105% |
| 565800 | Internal Services | $8,000 | $1,493 | 19% |
| 565801 | Internal Services Gas | $6,000 | $1,283 | 21% |
| 566000 | Professional Services | $50,000 | $3,514 | 7% |
| 700002 | 27th Pay Reserve | $7,980 | $7,980 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,622,046 | ||
| 100312 | AMAZON BUSINESS | $2,646 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $200 |
| 100468 | APWA | $1,847 |
| 100546 | ASCE/MEMBERSHIP | $301 |
| 100581 | AT&T MOBILITY | $485 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,231 |
| 109729 | CRANE AGENCY | $325 |
| 102261 | CROSS RHODES REPROGRAPHICS INC | $123 |
| 102487 | DELL TECHNOLOGIES | $25,060 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,263 |
| 103653 | GFI DIGITAL | $1,573 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,988 |
| 103811 | GRAINGER, INC. | $632 |
| 119920 | HOOG, ALYSSA | $175 |
| 104685 | INDOX SERVICES | $495 |
| 104700 | INFO TECH, INC. | $29,750 |
| 105394 | KOHLER, JOHN 900 | $2,098 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $6,250 |
| 119317 | NSPE(NATIONAL SOCIETY OF PROF. ENGINEERS) | $299 |
| 107158 | OFFICE ESSENTIALS | $8,168 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $3,764 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $7,650 |
| 120314 | SCOTT, MICHAEL 900 | $477 |
| 108796 | SHI INTERNATIONAL CORP | $7,908 |
| 109094 | SPEKTOR, IGOR | $400 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $2,035 |
| 105444 | UKG KRONOS INC | $175 |
| 111929 | VITAL RECORDS CONTROL | $100 |
| 110551 | WAREHOUSE OF FIXTURES | $1,788 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,866 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,092,462 | $2,742,118 | 89% |
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