GOV
Professional Services Account in FY 2025
Expenditures under account Professional Services (566000) for the 2025 fiscal year
Totals
Budget
$24,608,614.20
Total budget for FY 2025.
Total Expended
$2,882,319
12% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Professional Services (566000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $2,250,000 | $920,470 | 41% |
| 214000 | Forestry Division | $1,500,000 | $450,352 | 30% |
| 220000 | Parks Division | $583,050 | $298,823 | 51% |
| 714000 | Rabies Control | $951,404 | $162,500 | 17% |
| 650000 | Police Department | $935,376 | $123,134 | 13% |
| 650001 | Police City Marshals | $275,000 | $112,970 | 41% |
| 123002 | Personnel Benefits Administration | $400,000 | $101,250 | 25% |
| 700002 | Health Care Trust | $2,702,092 | $100,000 | 4% |
| 213011 | Recreation Programming | $480,000 | $88,242 | 18% |
| 700001 | Director of Health and Hospitals Use Tax | $256,500 | $42,979 | 17% |
| 160013 | TIF Administration | $635,000 | $41,391 | 7% |
| 620000 | Building Division | $10,000 | $28,598 | 286% |
| 513000 | Towing Division | $80,000 | $28,246 | 35% |
| 121000 | SLATE Workforce Development | $145,000 | $24,586 | 17% |
| 123000 | Department of Personnel | $90,000 | $21,676 | 24% |
| 711000 | Communicable Disease Control | $600,000 | $21,124 | 4% |
| 320000 | Juvenile Court | $66,248 | $19,084 | 29% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $14,692 | 5% |
| 316000 | City Courts | $100,000 | $13,006 | 13% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $12,773 | 24% |
| 511000 | Traffic and Lighting Division | $250,000 | $12,048 | 5% |
| 311000 | Circuit Court | $563,651 | $11,392 | 2% |
| 143000 | Affordable Housing Commission | $18,000 | $8,651 | 48% |
| 900000 | President Board of Public Services | $50,000 | $7,722 | 15% |
| 171000 | Printing Services | $65,000 | $7,597 | 12% |
| 312000 | Circuit Attorney | $10,000 | $6,917 | 69% |
| 800000 | Director of Human Services | $43,217 | $6,181 | 14% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $6,028 | 15% |
| 516000 | Refuse Division | $75,000 | $5,004 | 7% |
| 903000 | Facilities Management Division | $90,000 | $4,998 | 6% |
| 139000 | City Counselor | $75,000 | $3,724 | 5% |
| 719000 | Family Community and School Health | $100,448 | $3,179 | 3% |
| 335000 | Medical Examiner | $10,000 | $2,211 | 22% |
| 110000 | Board of Aldermen | $25,000 | $1,847 | 7% |
| 225000 | Soulard Market | $6,000 | $1,459 | 24% |
| 160000 | Comptroller | $250,000 | $1,130 | 0% |
| 340000 | Treasurer | $15,000 | $915 | 6% |
| 611000 | Fire Department | $11,600 | $479 | 4% |
| 715000 | Community Sanitation and Vector Control | $16,000 | $465 | 3% |
| 633012 | Corrections Phone Commissions | $6,500 | $125 | 2% |
| 318001 | Public Administrator Special Funds | $300 | $69 | 23% |
| 610001 | Crime Prevention Programs | $1,828,222 | -$1,888 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,500 | $0 | 0% |
| 120000 | Mayors Office | $1,000 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $50,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $625,000 | $0 | 0% |
| 800001 | Homeless Services | $21,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250,000 | $0 | 0% |
| 616000 | Excise Division | $6,100 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $2,030 | $0 | 0% |
| 633000 | City Justice Center | $3,100 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,502.27 | ||
| 0 | -$65.19 | |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $5,431.30 |
| 100071 | ACCENTURE | $839,346.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,102.75 |
| 100160 | AFFINIA HEALTHCARE | $21,323.48 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $1,391.00 |
| 100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $50.00 |
| 100514 | ARMANINO LLP | $24,585.78 |
| 100517 | ARMSTRONG, TEASDALE LLP | $0.00 |
| 100582 | AT&T TELECONFERENCE SERVICES | $0.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $39,189.24 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $21,875.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $39.20 |
| 101553 | CARD SERVICES | $358.55 |
| 101569 | CARE STL | $162,500.00 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,983.96 |
| 101916 | CLEAN UNIFORM COMPANY | $415.55 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 115980 | COLE-DALTON, LLC | $14,520.95 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $53,100.00 |
| 109729 | CRANE AGENCY | $790.00 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $2,211.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $512.00 |
| 102991 | EMSL ANALYTICAL, INC. | $529.65 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $1,867.88 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 114066 | FIFTYBY30 INC | $8,000.00 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $331.00 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 116868 | GRANICUS LLC | $0.00 |
| 116639 | HARTZ, TERRY 620 | $16,200.00 |
| 117171 | INDEPENDENCE CENTER | $8,364.47 |
| 104685 | INDOX SERVICES | $180.40 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $88.00 |
| 104781 | IRON MOUNTAIN | $21,355.32 |
| 105035 | JONES LAW LLC | $500.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $6,416.00 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $2,382.05 |
| 111991 | LEXITAS | $7,223.15 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.03 |
| 105844 | LOOMIS ARMORED US, LLC | $954.74 |
| 105939 | M. JONES ENTERPRISE | $12,048.00 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106340 | MERCER HEALTH & BENEFITS | $101,250.00 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $12,690.00 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $333.25 |
| 106439 | MIDWEST SCAPES LLC | $613,048.86 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $465.00 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $94,690.00 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $82.60 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $81,700.00 |
| 117455 | PERFORMANCE PROTOCOL/HUNDRED PUBLIC SAFETY INC. | $44,654.00 |
| 117325 | PHARMCHEM | $74.90 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $416.71 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,548.87 |
| 107792 | PROSHRED OF ST. LOUIS | $1,266.80 |
| 107837 | PURITAN SPRINGS WATER | $1,001.89 |
| 107908 | R&R CONTRACTING SERVICES INC | $890.00 |
| 108056 | REJIS COMMISSION | $96,986.31 |
| 108184 | RJP ELECTRIC | $20,744.28 |
| 117689 | ROBINSON, ANTHONY L | $2,325.00 |
| 115875 | SAY SO ENTERTAINMENT | $200.00 |
| 108662 | SECURITAS SECURITY SERVICES | $112,970.06 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $81,124.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $3,234.40 |
| 109260 | ST. LOUIS POST-DISPATCH | $19,324.50 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $100,000.00 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $165.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 109761 | THE INK SPOT, INC. | $7,396.00 |
| 110258 | UPS | $32.90 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $38,241.60 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $10,588.69 |
| 110573 | WASHINGTON UNIVERSITY | $44,716.13 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 110945 | WOLTMAN TROPHIES | $171.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,329.51 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,832,474 | $2,245,812 | 29% |
| 1110 | Use Tax | $10,112,000 | $339,838 | 3% |
| 1111 | Budgeted Special Fund | $3,032,418 | $170,999 | 6% |
| 1115 | Assessor | $3,500 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $1,828,222 | -$1,888 | 0% |
| 1120 | Economic Devolopment Sales Tax | $770,000 | $24,625 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $102,934 | 10% |
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