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Economic Devolopment Sales Tax Fund in FY 2026
Expenditures under fund Economic Devolopment Sales Tax (1120) for the 2026 fiscal year
Totals
Budget
$27,794,224.10
Total budget for FY 2026.
Total Expended
$4,127,714
15% expended of total programmed funds
Total amount expended in FY 2026.
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All expenditures made under fund Economic Devolopment Sales Tax (1120) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 141001 | Planning and Urban Design Economic Dev Tax | $1,996,180 | $1,841,494 | 92% |
| 121000 | SLATE Workforce Development | $3,485,956 | $977,597 | 28% |
| 142000 | CDA Neighborhood Revitalization | $1,396,353 | $145,296 | 10% |
| 800005 | DHS Economic Dev Tax | $1,524,836 | $4,409 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,718,310 | $716,466 | 42% |
| 511100 | Salaries Temporary Employees | $25,000 | $17,678 | 71% |
| 511200 | Salaries Per Performance Employees | $58,320 | $21,656 | 37% |
| 512000 | FICA | $135,912 | $55,345 | 41% |
| 513800 | Employee Retirement Plan | $298,127 | $124,277 | 42% |
| 513810 | Employee Retirement System Debt Contr | $34,366 | $14,327 | 42% |
| 514700 | Workers Compensation Admin | $21,479 | $8,945 | 42% |
| 515000 | Medical Insurance | $238,250 | $89,379 | 38% |
| 515030 | Life Insurance | $6,701 | $2,902 | 43% |
| 515060 | Long Term Disability | $2,406 | $574 | 24% |
| 520000 | Computer Supplies | $3,000 | $20,021 | 667% |
| 520500 | Office Supplies | $17,500 | $7,896 | 45% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $1,682 | 17% |
| 523006 | Non Employee Awards and Incentives | $1,000 | $39 | 4% |
| 530500 | Office Rental and Leases | $11,000 | $3,286 | 30% |
| 535300 | Land and Buildings Rental and Leases | $91,000 | $12,887 | 14% |
| 540000 | Computer Equipment | $19,500 | $0 | 0% |
| 560000 | Computer Services | $80,733 | $21,764 | 27% |
| 560500 | Office Services | $10,000 | $2,131 | 21% |
| 561000 | Communication Services | $110,000 | $3,363 | 3% |
| 561002 | 911 System | $445,000 | $9,685 | 2% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $600,000 | $0 | 0% |
| 563000 | Education and Training Services | $50,000 | $3,218 | 6% |
| 563006 | Employee Recognition Awards and Catering | $1,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $20,000 | $9,240 | 46% |
| 564500 | Major Projects Contracts and Services | $1,856,000 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $5,830 | 21% |
| 565500 | Transportation | $50,000 | $1,808 | 4% |
| 565600 | Membership Fees | $25,500 | $6,630 | 26% |
| 565800 | Internal Services | $40,000 | $41,072 | 103% |
| 566000 | Professional Services | $680,000 | $102,648 | 15% |
| 566001 | Auditing Services | $150,000 | $79,601 | 53% |
| 566002 | Management Consulting | $75,000 | $19,320 | 26% |
| 566042 | Operations Subcontractors | $170,000 | $13,399 | 8% |
| 566043 | Outreach | $50,000 | $4,255 | 9% |
| 566062 | Youth Empowerment Programs | $1,462,019 | $0 | 0% |
| 566067 | Administration | $150,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $335,000 | $0 | 0% |
| 566092 | Neighborhood Revitalization Service | $1,144,701 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $10,000 | $2,875 | 29% |
| 567803 | Subsidy SLDC | $530,000 | $293,846 | 55% |
| 567808 | Subsidy Transit | $14,588,200 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $30,000 | $2,345,829 | 7819% |
| 700012 | Pass Through to Capital Fund | $2,401,700 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,075,125.65 | ||
| 118249 | ABNA ENGINEERING, INC | $306,061.45 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $19,534.73 |
| 100312 | AMAZON BUSINESS | $1,516.03 |
| 100320 | AMEREN MISSOURI | $70,773.57 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135.00 |
| 100342 | AMERICAN EXPRESS | $2,188.89 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $2,893.00 |
| 112330 | APA MISSOURI CHAPTER | $1,185.04 |
| 100495 | ARCHS | $300.00 |
| 100514 | ARMANINO ADVISORY, LLC | $79,600.52 |
| 117883 | ASSEL GRANT SERVICS | $67,573.50 |
| 100576 | AT&T | $12,865.56 |
| 114605 | AUNTIES PLACE LLC | $2,871.67 |
| 101276 | BRIDGE TOWER OPCO, LLC | $1,129.95 |
| 101297 | BROADWAY FORD TRUCK SALES, INC | $61,984.00 |
| 117801 | CANDID LLC | $13,105.19 |
| 116758 | CANNON DESIGN INC | $119,700.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,793.00 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $66,700.17 |
| 102097 | CONSTANT CONTACT, INC | $357.00 |
| 102374 | DANIELS, ROCHELLE ATTY | $19,320.00 |
| 102387 | DASTON CORPORATION | $21,659.51 |
| 102487 | DELL TECHNOLOGIES | $20,020.85 |
| 102883 | EDUCATIONAL DATA SYSTEMS INC | $13,399.11 |
| 113509 | EICHHOLZ, PETER 121 | $276.60 |
| 103185 | FEDEX | $165.62 |
| 114583 | FISTER, JAMES 141 | $460.00 |
| 103639 | GEOTECHNOLOGY/ UES HOLDINGS INC. | $50,460.30 |
| 103653 | GFI DIGITAL | $1,233.36 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,286.17 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $721,938.19 |
| 113245 | GODSHALK, ANDREA 141 | $200.00 |
| 118832 | GUMEL, IBRAHIM 141 | $1,953.36 |
| 120227 | HEARTLAND STL BLACK CHAMBER OF COMMERCE | $1,000.00 |
| 120268 | HISPANIC CHAMBER OF COMMERCE OF METROPOLITAN STL | $500.00 |
| 119036 | HOUSEAL LAVIGNE ASSOCIATES, LLC | $80,794.05 |
| 114671 | INTERBORO PARTNERS | $399,208.32 |
| 119656 | JOHNSON, CONNIE 121 | $15.00 |
| 114272 | JOHNSON, SHANNON A 121 | $1,222.68 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $245,410.15 |
| 119514 | LIVING WITH PURPOSE, INC | $500.00 |
| 106141 | MAWD CONFERENCE | $465.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $732.11 |
| 106518 | MISSOURI CHAMBER FOUNDATION | $325.00 |
| 120005 | MISSOURI CHAMBER OF COMMERCE AND INDUSTRY | $2,500.00 |
| 116768 | MKSK | $176,604.98 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $200.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $670.00 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $2,152.42 |
| 107158 | OFFICE ESSENTIALS | $4,664.52 |
| 116766 | PGAV PLANNERS | $99,232.96 |
| 107817 | PUBLIC UTILITIES - COMMUNICATIONS | $20,343.78 |
| 107908 | R & R SANITATION INC | $600.00 |
| 116954 | RUSSELL, ELYSIA 141 | $296.84 |
| 108374 | RUSSO'S CATERING CO. , INC. | $6,368.00 |
| 114971 | SHOCKEY CONSULTING SERVICES | $1,840.00 |
| 119713 | ST LOUIS CITY NAACP | $3,000.00 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $306,732.93 |
| 109416 | STL-STYLE LLC | $7,105.00 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $2,874.55 |
| 110348 | VECTOR MEDIA HOLDING CORP | $0.00 |
| 110801 | WILLIAMS, CASSANDRA 121 | $188.30 |
| 111385 | YOUTHBUILD USA | $400.00 |
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