GOV
City Courts Cost Center in FY 2025
Expenditures by cost center City Courts (316000) in the 2025 fiscal year
Totals
Budget
$2,943,355
Total budget for FY 2025.
Total Expended
$785,507
27% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Courts (316000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,530,022 | $385,840 | 25% |
| 510900 | Overtime Regular Employees | $30,000 | $12,584 | 42% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $19,545 | 22% |
| 512000 | FICA | $126,227 | $31,252 | 25% |
| 513800 | Employee Retirement Plan | $267,907 | $67,603 | 25% |
| 513810 | Employee Retirement System Debt Contr | $30,600 | $7,717 | 25% |
| 514700 | Workers Compensation Admin | $19,125 | $4,827 | 25% |
| 515000 | Medical Insurance | $283,185 | $67,244 | 24% |
| 515030 | Life Insurance | $5,967 | $1,173 | 20% |
| 515060 | Long Term Disability | $2,142 | $321 | 15% |
| 520000 | Computer Supplies | $25,000 | $0 | 0% |
| 520500 | Office Supplies | $45,000 | $7,139 | 16% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,248 | $1,107 | 26% |
| 540500 | Office Equipment | $7,500 | $0 | 0% |
| 561000 | Communication Services | $45,000 | $19,803 | 44% |
| 563000 | Education and Training Services | $3,500 | -$20 | -1% |
| 565400 | Travel Out of Town | $3,000 | $883 | 29% |
| 565500 | Transportation | $1,500 | $134 | 9% |
| 565600 | Membership Fees | $1,500 | $0 | 0% |
| 565800 | Internal Services | $90,000 | $12,336 | 14% |
| 566000 | Professional Services | $100,000 | $13,006 | 13% |
| 566069 | REJIS | $210,000 | $132,627 | 63% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $6,732 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $452,002 | ||
| 0 | $158,438 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $670 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $670 |
| 100576 | AT&T | $16,390 |
| 101839 | CINTAS CORPORATION | $892 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $134 |
| 102262 | CROSS-DAVIS, DIARRA | $407 |
| 103653 | GFI DIGITAL | $382 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,107 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0 |
| 105844 | LOOMIS ARMORED US, LLC | $955 |
| 106157 | MAYHAM, YVETTE 316 | $475 |
| 106766 | MSLACA | -$20 |
| 107024 | NICE INCONTACT | $3,413 |
| 107158 | OFFICE ESSENTIALS | $4,907 |
| 108056 | REJIS COMMISSION | $144,679 |
| 109491 | SUMNERONE | $5 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,943,355 | $785,507 | 27% |
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