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Elections and Registration Cost Center in FY 2026
Expenditures by cost center Elections and Registration (334000) in the 2026 fiscal year
Totals
Budget
$3,084,898
Total budget for FY 2026.
Total Expended
$1,244,232
40% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Elections and Registration (334000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,360,738 | $595,776 | 44% |
| 510900 | Overtime Regular Employees | $20,000 | $3,008 | 15% |
| 511200 | Salaries Per Performance Employees | $210,000 | $64,168 | 31% |
| 512000 | FICA | $121,691 | $48,992 | 40% |
| 513800 | Employee Retirement Plan | $236,088 | $104,427 | 44% |
| 513810 | Employee Retirement System Debt Contr | $27,215 | $11,870 | 44% |
| 514700 | Workers Compensation Admin | $17,009 | $7,510 | 44% |
| 515000 | Medical Insurance | $247,780 | $81,471 | 33% |
| 515030 | Life Insurance | $5,307 | $2,212 | 42% |
| 515060 | Long Term Disability | $1,905 | $459 | 24% |
| 520500 | Office Supplies | $230,000 | $81,153 | 35% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $1,662 | 33% |
| 535300 | Land and Buildings Rental and Leases | $497,022 | $188,999 | 38% |
| 560001 | Computer Software Licenses | $23,393 | $2,127 | 9% |
| 560500 | Office Services | $10,606 | $10,068 | 95% |
| 561000 | Communication Services | $44,227 | $11,649 | 26% |
| 565400 | Travel Out of Town | $4,000 | $3,325 | 83% |
| 565600 | Membership Fees | $2,333 | $175 | 8% |
| 566000 | Professional Services | $1,485 | $13,449 | 906% |
| 566500 | Legal Services | $12,461 | $11,561 | 93% |
| 567600 | Surety Bond Premiums and Insurance | $650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,987 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $920,064 | ||
| 100087 | ACF ALARM CO. INC. | $250 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $498 |
| 100342 | AMERICAN EXPRESS | $486 |
| 100581 | AT&T MOBILITY | $1,115 |
| 100752 | BARNARD STAMP CO. | $175 |
| 117169 | BELMONT PARTY RENTALS, LLC | $472 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $120 |
| 101153 | BORGMEYER, BENJAMIN 334 | $874 |
| 101276 | BRIDGE TOWER OPCO, LLC | $155 |
| 119063 | CLEMMONS, ALEXIS 334 | $254 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $445 |
| 102926 | ELECTION CENTER | $398 |
| 103462 | FRONT PAGE LOFTS | $188,999 |
| 105382 | KNOWINK LLC | $9,640 |
| 105403 | KONNECH' INC. | $2,127 |
| 105586 | LASHLY & BAER, P.C. | $20,836 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,200 |
| 106610 | MODERN LITHO | $71,566 |
| 106633 | MONITOR | $384 |
| 107158 | OFFICE ESSENTIALS | $4,314 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $310 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $1,500 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,872 |
| 107657 | POSTMASTER | $246 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,505 |
| 114121 | QUENCH | $1,128 |
| 109478 | SULLIVAN, BRIAN 334 | $838 |
| 109491 | SUMNERONE | $546 |
| 109493 | SUMNERONE INC | $538 |
| 103284 | THE FLAG LOFT | $1,885 |
| 120236 | THE SHRED TRUCK | $2,136 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,190 |
| 110362 | VERIZON | $3,294 |
| 110795 | WILLIAMS, BETTIE 334 | $873 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,084,898 | $1,244,232 | 40% |
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