GOV
Assessor Fund in FY 2026
Expenditures under fund Assessor (1115) for the 2026 fiscal year
Totals
Budget
$5,481,089.35
Total budget for FY 2026.
Total Expended
$759,539
14% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Assessor (1115) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,481,089 | $759,539 | 14% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,046,226 | $405,187 | 13% |
| 510900 | Overtime Regular Employees | $3,000 | $190 | 6% |
| 511302 | Members Various Boards | $19,200 | $3,450 | 18% |
| 512000 | FICA | $233,266 | $31,058 | 13% |
| 513800 | Employee Retirement Plan | $528,520 | $70,248 | 13% |
| 513810 | Employee Retirement System Debt Contr | $60,925 | $8,098 | 13% |
| 514700 | Workers Compensation Admin | $38,078 | $5,208 | 14% |
| 515000 | Medical Insurance | $571,800 | $47,359 | 8% |
| 515030 | Life Insurance | $11,880 | $1,674 | 14% |
| 515060 | Long Term Disability | $4,265 | $365 | 9% |
| 520000 | Computer Supplies | $12,500 | $675 | 5% |
| 520500 | Office Supplies | $18,700 | $2,542 | 14% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $1,217 | 28% |
| 530500 | Office Rental and Leases | $5,725 | $1,906 | 33% |
| 560000 | Computer Services | $334,460 | $146,013 | 44% |
| 560500 | Office Services | $93,775 | $1,649 | 2% |
| 561000 | Communication Services | $25,000 | $8,245 | 33% |
| 562000 | Facility and Grounds Services | $25,220 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $500 | 8% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $1,030 | 34% |
| 565501 | Car Allowance Transportation | $89,694 | $11,286 | 13% |
| 565600 | Membership Fees | $2,140 | $425 | 20% |
| 565800 | Internal Services | $335,000 | $10,669 | 3% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,966 | $545 | 18% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $594,855.92 | ||
| 100576 | AT&T | $8,181.40 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,030.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $8,673.52 |
| 109729 | CRANE AGENCY | $325.00 |
| 102487 | DELL TECHNOLOGIES | $675.00 |
| 102551 | DEVNET INC. | $93,159.40 |
| 114377 | FULCRUM DESIGN, LLC | $2,080.00 |
| 103653 | GFI DIGITAL | $1,008.18 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,905.64 |
| 104811 | J.D. POWER | $43,118.00 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $600.00 |
| 107158 | OFFICE ESSENTIALS | $2,431.97 |
| 107717 | PRESORT, INC. | $640.32 |
| 108056 | REJIS COMMISSION | $545.43 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 110878 | WIN WAREHOUSE | $110.00 |
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