GOV
City Counselor Cost Center in FY 2025
Expenditures by cost center City Counselor (139000) in the 2025 fiscal year
Totals
Budget
$7,500,140
Total budget for FY 2025.
Total Expended
$3,588,397
48% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor (139000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,517,108 | $1,025,855 | 29% |
| 510900 | Overtime Regular Employees | $1,000 | $97 | 10% |
| 511200 | Salaries Per Performance Employees | $50,000 | $21,777 | 44% |
| 512000 | FICA | $272,960 | $79,188 | 29% |
| 513800 | Employee Retirement Plan | $615,846 | $173,805 | 28% |
| 513810 | Employee Retirement System Debt Contr | $70,342 | $19,763 | 28% |
| 514700 | Workers Compensation Admin | $43,964 | $12,561 | 29% |
| 515000 | Medical Insurance | $401,940 | $118,081 | 29% |
| 515030 | Life Insurance | $13,717 | $3,035 | 22% |
| 515060 | Long Term Disability | $4,924 | $579 | 12% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $28,000 | $4,620 | 17% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $1,891 | 19% |
| 530500 | Office Rental and Leases | $10,415 | $2,904 | 28% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560500 | Office Services | $6,800 | $1,900 | 28% |
| 563000 | Education and Training Services | $97,099 | $40,028 | 41% |
| 565400 | Travel Out of Town | $5,000 | $1,092 | 22% |
| 565500 | Transportation | $3,000 | $416 | 14% |
| 565501 | Car Allowance Transportation | $14,040 | $2,304 | 16% |
| 565600 | Membership Fees | $16,110 | $32 | 0% |
| 565800 | Internal Services | $13,000 | $1,651 | 13% |
| 566000 | Professional Services | $75,000 | $3,724 | 5% |
| 566069 | REJIS | $63,000 | $16,012 | 25% |
| 566500 | Legal Services | $134,400 | $55,906 | 42% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,000,000 | 100% |
| 700002 | 27th Pay Reserve | $15,475 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,029,797 | ||
| 0 | $429,530 | |
| 111152 | 360 LITIGATION SERVICES | $2,739 |
| 100989 | BIERMAN, RENEE LYNN | $11,562 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $659 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $248 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $438 |
| 102185 | COURTHOUSE NEWS SERVICE | $555 |
| 112380 | CRANE, SHANA | $525 |
| 114375 | DOWD BENNETT LLP | $1,440 |
| 117756 | EMERSON ROAD IMAGING CENTER | $10 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $1,868 |
| 117562 | FITZSIMMONS, GEORGE | $32 |
| 103653 | GFI DIGITAL | $790 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,846 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175 |
| 104477 | HORNER & SHIFRIN, INC. | $2,262 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,943 |
| 104793 | ISO SERVICES, INC. | $26 |
| 104884 | JAMS INC | $4,653 |
| 104885 | JANE M RICH COURT RPT ASSC | $96 |
| 111991 | LEXITAS | $6,531 |
| 105826 | LOGIK SYSTEMS INC | $18,750 |
| 117749 | MALL, NATHAN DR | $1,750 |
| 106112 | MASUGA COURT REPORTING | $6,195 |
| 117408 | MCDOUGLE, PATRICIA | $1,200 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $322 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $434 |
| 107158 | OFFICE ESSENTIALS | $4,427 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,336 |
| 117207 | PETERS, SHERYLE | $40 |
| 107613 | POHLMAN REPORTING | $951 |
| 107792 | PROSHRED OF ST. LOUIS | $416 |
| 107837 | PURITAN SPRINGS WATER | $509 |
| 108056 | REJIS COMMISSION | $16,012 |
| 117073 | SCHRUM, KEVIN | $6,000 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $364 |
| 117268 | SPECIAL SERVICES, INC | $250 |
| 117262 | SULJIC, ALMA | $193 |
| 109777 | THE MISSOURI BAR | $90 |
| 109953 | TOKARZ, KAREN | $3,600 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,276 |
| 110359 | VERITEXT | $484 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $527 |
| 117100 | VOSSMEYER, REBECCA 139 | $405 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,045 |
| 110713 | WHEATON, ANDREW 139 | $1,092 |
| 117172 | WILSON CONSULTING, LLC | $1,080 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,500,140 | $3,588,397 | 48% |
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