GOV
Medical Examiner Cost Center in FY 2026
Expenditures by cost center Medical Examiner (335000) in the 2026 fiscal year
Totals
Budget
$4,139,066
Total budget for FY 2026.
Total Expended
$88,499
2% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Medical Examiner (335000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,058,476 | $0 | 0% |
| 510900 | Overtime Regular Employees | $15,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $150,000 | $0 | 0% |
| 512000 | FICA | $93,596 | $0 | 0% |
| 513800 | Employee Retirement Plan | $183,646 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $21,170 | $0 | 0% |
| 514700 | Workers Compensation Admin | $13,231 | $0 | 0% |
| 515000 | Medical Insurance | $152,480 | $0 | 0% |
| 515030 | Life Insurance | $4,128 | $0 | 0% |
| 515060 | Long Term Disability | $1,482 | $0 | 0% |
| 520000 | Computer Supplies | $1,000 | $386 | 39% |
| 520500 | Office Supplies | $7,500 | $476 | 6% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $1,924 | 6% |
| 522000 | Facility and Grounds Supplies | $6,000 | $575 | 10% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,064 | $172 | 8% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $4,600 | $0 | 0% |
| 560500 | Office Services | $1,750 | $3,113 | 178% |
| 561000 | Communication Services | $9,500 | $151 | 2% |
| 561500 | Health and Safety Services | $6,600 | $299 | 5% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $4,000 | $100 | 3% |
| 563500 | Environmental Services | $10,000 | $110 | 1% |
| 565500 | Transportation | $8,640 | $720 | 8% |
| 565600 | Membership Fees | $4,000 | $0 | 0% |
| 565800 | Internal Services | $2,000 | $0 | 0% |
| 565801 | Internal Services Gas | $1,300 | $0 | 0% |
| 566000 | Professional Services | $10,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,350,000 | $0 | 0% |
| 566026 | Histology Services | $575,000 | $36,508 | 6% |
| 566027 | Mortuary and Livery Services | $390,647 | $34,350 | 9% |
| 566028 | Indigent Burials | $6,600 | $440 | 7% |
| 700002 | 27th Pay Reserve | $4,657 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100022 | A-1 SIGN CO | $0 |
| 100061 | ABMDI | $100 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,124 |
| 101168 | BOUND TREE MEDICAL, LLC | $446 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $260 |
| 101644 | CATHOLIC CEMETERIES | $440 |
| 101756 | CHARTER COMMUNICATIONS | $38 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $3,000 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $449 |
| 117568 | LABCORP GENETICS INC | $299 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $110 |
| 106350 | MERRICK INC. | $148 |
| 115801 | MP ACQUISITION LLC | $396 |
| 107158 | OFFICE ESSENTIALS | $386 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $34,350 |
| 107792 | PROSHRED OF ST. LOUIS | $25 |
| 108334 | ROYAL PAPERS, INC. | $413 |
| 112634 | SSM HEALTH CARE GROUP | $36,508 |
| 109254 | ST. LOUIS PARKING COMPANY | $720 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175 |
| 110362 | VERIZON | $113 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,139,066 | $88,499 | 2% |
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