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Personnel Benefits Administration Cost Center in FY 2026
Expenditures by cost center Personnel Benefits Administration (123002) in the 2026 fiscal year
Totals
Budget
$1,646,423
Total budget for FY 2026.
Total Expended
$52,185
3% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Personnel Benefits Administration (123002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $560,157 | $0 | 0% |
| 512000 | FICA | $42,852 | $0 | 0% |
| 513800 | Employee Retirement Plan | $97,187 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $11,203 | $0 | 0% |
| 514700 | Workers Compensation Admin | $7,002 | $0 | 0% |
| 515000 | Medical Insurance | $77,670 | $0 | 0% |
| 515030 | Life Insurance | $2,185 | $0 | 0% |
| 515060 | Long Term Disability | $784 | $0 | 0% |
| 520000 | Computer Supplies | $4,600 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $25,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $40,000 | $1,788 | 4% |
| 540500 | Office Equipment | $9,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,600 | $0 | 0% |
| 560500 | Office Services | $10,000 | $2,000 | 20% |
| 560501 | Maintenance Services | $1,800 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $0 | 0% |
| 565105 | Wellness Program | $100,000 | $0 | 0% |
| 565110 | Employee Assistance Program | $230,384 | $15,741 | 7% |
| 565500 | Transportation | $3,500 | $156 | 4% |
| 565600 | Membership Fees | $25,000 | $0 | 0% |
| 565800 | Internal Services | $100,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $32,500 | 13% |
| 566084 | ACA Compliance Consultant | $35,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100897 | BENEFIT PLAN SYSTEMS | $1,928 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $15,741 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $156 |
| 106340 | MERCER HEALTH & BENEFITS | $32,500 |
| 107792 | PROSHRED OF ST. LOUIS | $72 |
| 109700 | TEXAS MEDICAL SCREENING | $1,788 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,646,423 | $52,185 | 3% |
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