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City Counselor Cost Center in FY 2026
Expenditures by cost center City Counselor (139000) in the 2026 fiscal year
Totals
Budget
$7,980,827
Total budget for FY 2026.
Total Expended
$55,099
1% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Counselor (139000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,763,262 | $0 | 0% |
| 510900 | Overtime Regular Employees | $1,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $50,000 | $0 | 0% |
| 512000 | FICA | $291,791 | $0 | 0% |
| 513800 | Employee Retirement Plan | $652,926 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $75,265 | $0 | 0% |
| 514700 | Workers Compensation Admin | $47,041 | $0 | 0% |
| 515000 | Medical Insurance | $419,320 | $0 | 0% |
| 515030 | Life Insurance | $14,677 | $0 | 0% |
| 515060 | Long Term Disability | $5,269 | $0 | 0% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $28,000 | $1,850 | 7% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $7,880 | $0 | 0% |
| 560001 | Computer Software Licenses | $10,000 | $3,192 | 32% |
| 560500 | Office Services | $8,560 | $0 | 0% |
| 563000 | Education and Training Services | $107,098 | $7,067 | 7% |
| 565400 | Travel Out of Town | $5,000 | $323 | 6% |
| 565500 | Transportation | $3,000 | $263 | 9% |
| 565501 | Car Allowance Transportation | $14,040 | $0 | 0% |
| 565600 | Membership Fees | $17,540 | $0 | 0% |
| 565800 | Internal Services | $13,000 | $0 | 0% |
| 566000 | Professional Services | $215,200 | $1,043 | 0% |
| 566069 | REJIS | $63,000 | $7,006 | 11% |
| 566500 | Legal Services | $134,400 | $14,760 | 11% |
| 566503 | Judgements Internal Services | $2,000,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $16,558 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 111152 | 360 LITIGATION SERVICES | $488 |
| 119608 | APPINO & BIGGS REPORTING SERVICE, INC. | $471 |
| 100989 | BIERMAN, RENEE LYNN | $1,152 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $1,134 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $263 |
| 112380 | CRANE, SHANA | $6,129 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $481 |
| 111991 | LEXITAS | $550 |
| 105826 | LOGIK SYSTEMS INC | $19,594 |
| 105974 | MAGNA LEGAL SERVICES , LLC | $972 |
| 106112 | MASUGA COURT REPORTING | $2,868 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $996 |
| 107158 | OFFICE ESSENTIALS | $1,805 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $475 |
| 119567 | PATERSON, PATRICK 139 | $323 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1 |
| 107792 | PROSHRED OF ST. LOUIS | $86 |
| 108056 | REJIS COMMISSION | $7,006 |
| 108796 | SHI INTERNATIONAL CORP | $3,192 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $45 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $7,067 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,980,827 | $55,099 | 1% |
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