GOV
Medical Examiner Cost Center in FY 2025
Expenditures by cost center Medical Examiner (335000) in the 2025 fiscal year
Totals
Budget
$3,945,066
Total budget for FY 2025.
Total Expended
$1,260,779
32% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Medical Examiner (335000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $961,856 | $278,989 | 29% |
| 510900 | Overtime Regular Employees | $15,000 | $1,781 | 12% |
| 511200 | Salaries Per Performance Employees | $150,000 | $25,090 | 17% |
| 512000 | FICA | $86,204 | $22,958 | 27% |
| 513800 | Employee Retirement Plan | $168,421 | $48,868 | 29% |
| 513810 | Employee Retirement System Debt Contr | $19,237 | $5,580 | 29% |
| 514700 | Workers Compensation Admin | $12,023 | $3,453 | 29% |
| 515000 | Medical Insurance | $137,025 | $41,344 | 30% |
| 515030 | Life Insurance | $3,751 | $855 | 23% |
| 515060 | Long Term Disability | $1,347 | $216 | 16% |
| 520000 | Computer Supplies | $1,000 | $343 | 34% |
| 520500 | Office Supplies | $7,500 | $2,638 | 35% |
| 521000 | Communication Supplies | $1,000 | $207 | 21% |
| 521500 | Health and Safety Supplies | $30,000 | $1,731 | 6% |
| 522000 | Facility and Grounds Supplies | $6,000 | $2,226 | 37% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $7,000 | $0 | 0% |
| 557000 | Capital Leases | $17,200 | $1,867 | 11% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560500 | Office Services | $1,750 | $364 | 21% |
| 561000 | Communication Services | $9,500 | $879 | 9% |
| 561500 | Health and Safety Services | $6,600 | $722 | 11% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $475 | 24% |
| 563500 | Environmental Services | $10,000 | $608 | 6% |
| 565500 | Transportation | $4,320 | $1,533 | 35% |
| 565600 | Membership Fees | $3,000 | $320 | 11% |
| 565800 | Internal Services | $2,000 | $110 | 6% |
| 565801 | Internal Services Gas | $1,500 | $347 | 23% |
| 566000 | Professional Services | $10,000 | $2,211 | 22% |
| 566025 | Medical Exam Services | $1,300,000 | $596,750 | 46% |
| 566026 | Histology Services | $550,000 | $128,214 | 23% |
| 566027 | Mortuary and Livery Services | $400,000 | $88,478 | 22% |
| 566028 | Indigent Burials | $6,600 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,232 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $320,683 | ||
| 0 | $108,459 | |
| 100061 | ABMDI | $25 |
| 100211 | ALBAN SCIENTIFIC INC. | $842 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,505 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $1,120 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $122 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $880 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $72 |
| 101756 | CHARTER COMMUNICATIONS | $151 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $5,011 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354 |
| 103811 | GRAINGER, INC. | $230 |
| 104625 | IACME | $100 |
| 113522 | INVITAE CORPORATION | $300 |
| 117568 | LABCORP GENETICS INC | $300 |
| 105683 | LEON UNIFORM COMPANY, INC. | $138 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $608 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $473 |
| 107158 | OFFICE ESSENTIALS | $756 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $88,478 |
| 107792 | PROSHRED OF ST. LOUIS | $100 |
| 108146 | RICK, TARA M. 335 | $33 |
| 112634 | SSM HEALTH CARE GROUP | $724,964 |
| 109254 | ST. LOUIS PARKING COMPANY | $1,440 |
| 110037 | TRAUBITZ, LISA 335 | $33 |
| 110362 | VERIZON | $728 |
| 117690 | VISCHER, JESSICA 335 | $27 |
| 110551 | WAREHOUSE OF FIXTURES | $739 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,945,066 | $1,260,779 | 32% |
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