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Education and Training Services Account in FY 2025
Expenditures under account Education and Training Services (563000) for the 2025 fiscal year
Totals
Budget
$1,248,817.00
Total budget for FY 2025.
Total Expended
$161,423
13% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $142,700 | $51,303 | 36% |
| 139000 | City Counselor | $97,099 | $40,028 | 41% |
| 910000 | Equipment Services Division | $50,000 | $18,800 | 38% |
| 311000 | Circuit Court | $54,907 | $9,402 | 17% |
| 127000 | Information Technology Services Agency | $80,000 | $8,656 | 11% |
| 700001 | Director of Health and Hospitals Use Tax | $22,500 | $8,581 | 38% |
| 121000 | SLATE Workforce Development | $100,000 | $4,749 | 5% |
| 320000 | Juvenile Court | $41,175 | $4,530 | 11% |
| 700002 | Health Care Trust | $60,000 | $2,150 | 4% |
| 620000 | Building Division | $12,000 | $1,921 | 16% |
| 625000 | City Emergency Management Agency | $8,000 | $1,585 | 20% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $71,000 | $1,375 | 2% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $1,025 | 29% |
| 170000 | Supply Division | $4,000 | $765 | 19% |
| 137000 | Budget Division | $1,000 | $725 | 73% |
| 312003 | Circuit Attorney Child Support Unit | $10,600 | $700 | 7% |
| 180000 | Assessor Operating Account | $6,000 | $635 | 11% |
| 120000 | Mayors Office | $5,000 | $625 | 13% |
| 715000 | Community Sanitation and Vector Control | $2,960 | $625 | 21% |
| 633000 | City Justice Center | $30,000 | $585 | 2% |
| 312000 | Circuit Attorney | $3,000 | $500 | 17% |
| 335000 | Medical Examiner | $2,000 | $475 | 24% |
| 610000 | Director of Public Safety | $6,400 | $458 | 7% |
| 213000 | Recreation Division | $10,000 | $368 | 4% |
| 635000 | Civilian Oversight Board | $10,000 | $310 | 3% |
| 143000 | Affordable Housing Commission | $6,000 | $250 | 4% |
| 160000 | Comptroller | $12,000 | $141 | 1% |
| 139009 | City Counselor Affirmative Litigation | $40,250 | $100 | 0% |
| 139001 | City Counselor Police Unit | $8,250 | $75 | 1% |
| 316000 | City Courts | $3,500 | -$20 | -1% |
| 318001 | Public Administrator Special Funds | $1,500 | $0 | 0% |
| 315000 | Sheriff | $65,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,326 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,500 | $0 | 0% |
| 333000 | Recorder of Deeds | $3,000 | $0 | 0% |
| 340000 | Treasurer | $2,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $0 | 0% |
| 401000 | Communications Division | $300 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $5,000 | $0 | 0% |
| 110000 | Board of Aldermen | $15,000 | $0 | 0% |
| 123000 | Department of Personnel | $55,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,500 | $0 | 0% |
| 160013 | TIF Administration | $10,000 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $100,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $8,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $5,000 | $0 | 0% |
| 714000 | Rabies Control | $3,350 | $0 | 0% |
| 719000 | Family Community and School Health | $3,400 | $0 | 0% |
| 800000 | Director of Human Services | $5,600 | $0 | 0% |
| 800001 | Homeless Services | $6,800 | $0 | 0% |
| 900000 | President Board of Public Services | $8,000 | $0 | 0% |
| 903000 | Facilities Management Division | $5,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $100 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | -$50.00 | |
| -$450.00 | ||
| 100183 | AIA ST. LOUIS | $85.00 |
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $925.00 |
| 100342 | AMERICAN EXPRESS | $674.96 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,849.00 |
| 100559 | ASPIRE CONSULTING, LLC | $1,620.00 |
| 112527 | BAUMGARTNER, JEROME 650 | $774.00 |
| 117687 | BLADES, HEATHER BARBRE | $2,200.00 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 114290 | BUTLER, RONDA 650 | $382.50 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101553 | CARD SERVICES | $24,165.74 |
| 117302 | CENTER FOR LAND REFORM, INC | $1,375.00 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0.00 |
| 116523 | COUSINS, RYAN 650 | $914.30 |
| 115694 | CRISIS PREVENTION INSTITUTE | $200.00 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 117491 | DIERKER, CATHERINE A 311 | $195.00 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $57.68 |
| 117484 | GASTLER, CHARLES 650 | $2,053.00 |
| 103615 | GENERAL CANDY CO. | $157.50 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725.00 |
| 103821 | GRANT WRITING USA | $495.00 |
| 117492 | HANLEY, JILL 311 | $195.00 |
| 117580 | HARDESTY, STEPHEN 650 | $382.18 |
| 117468 | HARPER, CLIFFORD 650 | $1,395.00 |
| 116495 | HATCHER, ANDREW 650 | $1,182.40 |
| 111725 | HOINS, AIMEE 650 | $2,280.66 |
| 104622 | IAAO IAAO LOCK BOX | $635.00 |
| 104627 | IAEM | $710.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $3,043.00 |
| 105484 | K3A, LLC | $3,000.00 |
| 117431 | KML ENTERPRISES, LLC | $18,500.00 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 115400 | KREPPS, TREVOR 650 | $650.10 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 105826 | LOGIK SYSTEMS INC | $18,750.00 |
| 111285 | MBR MANAGEMENT CORP. | $104.18 |
| 106174 | MCCARTHY, THOMAS 311 CIVIL COURTS BUILDING | $195.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 117408 | MCDOUGLE, PATRICIA | $1,200.00 |
| 106235 | MCGRAUGH, CHRISTOPHER E. 311 | $195.00 |
| 111286 | MCSEA | $700.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $50.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
| 117458 | MOORE, HEATHER 650 | $0.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106766 | MSLACA | -$20.00 |
| 106824 | MURPHY, NICHOLAS 650 | $651.00 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $700.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,585.00 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 107217 | ORACLE AMERICA, INC. | $5,307.14 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107317 | PANERA LLC | $964.47 |
| 117435 | PETERSEN, ROGER 650 | $382.20 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 115936 | PREVENTED | $100.00 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387.00 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 112706 | ROSS, TAMMY T 633 | $100.00 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 108419 | SAFETY UNLIMITED, INC. | $40.00 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108777 | SHELTON, NICHOLAS 650 | $682.94 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 113447 | SMARTSHEET INC. | $4,344.00 |
| 109024 | SODOMKA, AMANDA 311 | $195.00 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 117469 | SPEAR, DARNEL 633 | $200.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,260.00 |
| 109229 | ST. LOUIS COUNTY TREASURER | $141.00 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109433 | STOVALL-REID, CALEA 311 | $195.00 |
| 109482 | SULLIVAN, RENEE 311 | $595.00 |
| 116162 | THE DIAMOND INFLUENCE | $3,600.00 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 109882 | THOMSON REUTERS - WEST | $219.00 |
| 113451 | TRACY, ROBERT J. 650 | $3,112.11 |
| 110128 | TULLY, COLIN 650 | $400.50 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,426.57 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,044.82 |
| 110758 | WHYTE, JOSEPH P 311 %COURT ADMINISTRATOR'S OFFICE | $1,473.04 |
| 112704 | WILBORN, LEE R. | $66.00 |
| 117440 | WOODERSON, HEATHER 650 | $362.18 |
| 110961 | WOODIEST, ROCHELLE 311 | $195.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $774,731 | $142,258 | 18% |
| 1002 | Communications | $300 | $0 | 0% |
| 1110 | Use Tax | $161,260 | $11,706 | 7% |
| 1111 | Budgeted Special Fund | $35,026 | $700 | 2% |
| 1115 | Assessor | $6,000 | $635 | 11% |
| 1116 | Public Safety GBL | $71,000 | $1,375 | 2% |
| 1118 | Recreation | $100,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $4,749 | 5% |
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