GOV
City Counselor Police Unit Cost Center in FY 2025
Expenditures by cost center City Counselor Police Unit (139001) in the 2025 fiscal year
Totals
Budget
$5,588,600
Total budget for FY 2025.
Total Expended
$4,414,889
79% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center City Counselor Police Unit (139001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $953,342 | $273,462 | 29% |
| 511200 | Salaries Per Performance Employees | $90,000 | $14,088 | 16% |
| 512000 | FICA | $79,816 | $21,589 | 27% |
| 513800 | Employee Retirement Plan | $166,930 | $44,522 | 27% |
| 513810 | Employee Retirement System Debt Contr | $19,067 | $5,079 | 27% |
| 514700 | Workers Compensation Admin | $11,917 | $3,257 | 27% |
| 515000 | Medical Insurance | $118,755 | $35,377 | 30% |
| 515030 | Life Insurance | $3,718 | $775 | 21% |
| 515060 | Long Term Disability | $1,335 | $176 | 13% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $8,000 | $1,011 | 13% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $1,291 | 32% |
| 530500 | Office Rental and Leases | $2,281 | $760 | 33% |
| 560000 | Computer Services | $995 | $959 | 96% |
| 560001 | Computer Software Licenses | $2,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $21 | 1% |
| 563000 | Education and Training Services | $8,250 | $75 | 1% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 566500 | Legal Services | $100,000 | $14,759 | 15% |
| 566503 | Judgements Internal Services | $4,000,000 | $4,000,000 | 100% |
| 700002 | 27th Pay Reserve | $4,195 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,305,022 | ||
| 0 | $90,991 | |
| 111152 | 360 LITIGATION SERVICES | $852 |
| 115151 | AGENT STODDARD, LARRY | -$45 |
| 112380 | CRANE, SHANA | $176 |
| 103653 | GFI DIGITAL | $21 |
| 103664 | GIBBS TECHNOLOGY LEASING | $760 |
| 116193 | GRAY, EDWARD LAMONT | -$40 |
| 104250 | HELMS, ROJEANA 139 | $54 |
| 104884 | JAMS INC | $5,195 |
| 111991 | LEXITAS | $3,153 |
| 106112 | MASUGA COURT REPORTING | $2,206 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $55 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,010 |
| 107158 | OFFICE ESSENTIALS | $957 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $281 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,393 |
| 107613 | POHLMAN REPORTING | $190 |
| 117074 | PRECISION REPORTERS LLC | $625 |
| 109591 | TABS3 | $959 |
| 109777 | THE MISSOURI BAR | $75 |
| 111373 | USA & M | $640 |
| 110359 | VERITEXT | $152 |
| 111005 | WROCKLAGE REPORTING LLC | $209 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,588,600 | $4,414,889 | 79% |
Feedback is anonymous.
