Cost Centers Under Comptroller in FY 2025

Expenditures by cost center under Comptroller (160000) for the 2025 fiscal year

Totals

Budget
$32,557,016
Total budget for FY 2025.
Total Expended
$21,340,710
66% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost centers under the Comptroller (160000) cost center for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center for those under Comptroller (160000) in FY 2025
Cost Center Title Budget Expended % Expended
160000 Comptroller $13,155,642 $8,665,427 66%
160001 St Louis Gateway Transportation Center Operations $2,359,593 $1,465,379 62%
160013 TIF Administration $2,226,781 $973,695 44%

Totals by Account

Expenditures by account for cost centers under Comptroller (160000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $5,809,783 $3,403,186 59%
510900 Overtime Regular Employees $29,000 $62,702 216%
511200 Salaries Per Performance Employees $201,000 $71,881 36%
512000 FICA $462,043 $266,253 58%
513800 Employee Retirement Plan $1,017,293 $589,637 58%
513810 Employee Retirement System Debt Contr $116,196 $67,288 58%
514700 Workers Compensation Admin $72,622 $42,803 59%
515000 Medical Insurance $914,414 $503,266 55%
515030 Life Insurance $22,658 $11,068 49%
515060 Long Term Disability $8,134 $2,698 33%
520000 Computer Supplies $37,000 $13,884 38%
520500 Office Supplies $49,000 $16,559 34%
521000 Communication Supplies $6,200 $1,384 22%
521500 Health and Safety Supplies $3,000 $0 0%
521506 Wearing Apparel $500 $0 0%
522000 Facility and Grounds Supplies $10,000 $0 0%
523000 Education and Training Materials and Supplies $6,940 $0 0%
532000 Facility and Grounds Rental and Leases $50,000 $41,667 83%
540000 Computer Equipment $5,000 $0 0%
540500 Office Equipment $56,500 $36 0%
557000 Capital Leases $36,000 $3,985 11%
560000 Computer Services $26,460 $10,000 38%
560500 Office Services $13,700 $7,514 55%
561000 Communication Services $35,000 $2,830 8%
561002 911 System $1,100,000 $869,967 79%
561003 City Long Distance $25,000 $12,137 49%
561004 Line Charges $1,050,000 $788,072 75%
561005 Cellular Phone Services $1,000 $1,702 170%
561500 Health and Safety Services $1,255,000 $702,659 56%
562000 Facility and Grounds Services $601,500 $240,313 40%
562001 Facility Maintenance Ground Services $6,000 $0 0%
563000 Education and Training Services $22,000 $2,159 10%
565400 Travel Out of Town $5,000 $0 0%
565500 Transportation $600 $615 103%
565501 Car Allowance Transportation $5,000 $2,089 42%
565600 Membership Fees $8,600 $2,900 34%
565701 Electric $15,000 $60,194 401%
565702 Natural Gas $20,000 $7,236 36%
565704 Sewer $5,000 $0 0%
565800 Internal Services $40,000 $30,910 77%
565801 Internal Services Gas $2,400 $61 3%
566000 Professional Services $885,000 $315,470 36%
566001 Auditing Services $40,000 $0 0%
566002 Management Consulting $75,000 $0 0%
566008 Annual Reporting $1,200 $0 0%
566500 Legal Services $150,000 $420 0%
567600 Surety Bond Premiums and Insurance $3,850,000 $2,881,371 75%
567700 Elected Official Expense Account $15,000 $15,000 100%
567808 Subsidy Transit $14,370,000 $10,000,000 70%
700002 27th Pay Reserve $20,273 $20,273 100%

Totals by Fund

Expenditures by fund for cost centers under Comptroller (160000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $13,155,642 $8,665,427 66%
1111 Budgeted Special Fund $4,586,374 $2,439,073 53%
1120 Economic Devolopment Sales Tax $14,815,000 $10,236,210 69%

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