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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
$1,846,347
45% 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 | $499,361 | 47% |
| 510900 | Overtime Regular Employees | $15,000 | $1,127 | 8% |
| 511200 | Salaries Per Performance Employees | $150,000 | $28,128 | 19% |
| 512000 | FICA | $93,596 | $39,697 | 42% |
| 513800 | Employee Retirement Plan | $183,646 | $86,698 | 47% |
| 513810 | Employee Retirement System Debt Contr | $21,170 | $9,987 | 47% |
| 514700 | Workers Compensation Admin | $13,231 | $6,140 | 46% |
| 515000 | Medical Insurance | $152,480 | $70,391 | 46% |
| 515030 | Life Insurance | $4,128 | $2,013 | 49% |
| 515060 | Long Term Disability | $1,482 | $400 | 27% |
| 520000 | Computer Supplies | $1,000 | $952 | 95% |
| 520500 | Office Supplies | $7,500 | $3,255 | 43% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $6,883 | 23% |
| 522000 | Facility and Grounds Supplies | $6,000 | $2,572 | 43% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,064 | $1,032 | 50% |
| 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 | $7,290 | 417% |
| 561000 | Communication Services | $9,500 | $1,122 | 12% |
| 561500 | Health and Safety Services | $6,600 | $2,093 | 32% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $4,000 | -$1,054 | -26% |
| 563500 | Environmental Services | $10,000 | $1,485 | 15% |
| 565500 | Transportation | $8,640 | $3,046 | 35% |
| 565600 | Membership Fees | $4,000 | $420 | 11% |
| 565800 | Internal Services | $2,000 | $139 | 7% |
| 565801 | Internal Services Gas | $1,300 | $251 | 19% |
| 566000 | Professional Services | $10,000 | $6,084 | 61% |
| 566025 | Medical Exam Services | $1,350,000 | $644,250 | 48% |
| 566026 | Histology Services | $575,000 | $179,369 | 31% |
| 566027 | Mortuary and Livery Services | $390,647 | $209,925 | 54% |
| 566028 | Indigent Burials | $6,600 | $3,520 | 53% |
| 700002 | 27th Pay Reserve | $4,657 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $741,725 | ||
| 100022 | A-1 SIGN CO | $0 |
| 100061 | ABMDI | $1,225 |
| 100211 | ALBAN SCIENTIFIC INC. | $906 |
| 100312 | AMAZON BUSINESS | $4,365 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195 |
| 100342 | AMERICAN EXPRESS | $526 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $6,084 |
| 101168 | BOUND TREE MEDICAL, LLC | $2,050 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,272 |
| 101644 | CATHOLIC CEMETERIES | $3,520 |
| 101756 | CHARTER COMMUNICATIONS | $248 |
| 101840 | CINTAS FIRE PROTECTION | $821 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $7,000 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,354 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $449 |
| 103811 | GRAINGER, INC. | $36 |
| 104625 | IACME | $300 |
| 117568 | LABCORP GENETICS INC | $2,093 |
| 105683 | LEON UNIFORM COMPANY, INC. | $68 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $664 |
| 106310 | MEDLINE INDUSTRIES INC | $751 |
| 106350 | MERRICK INC. | $465 |
| 115801 | MP ACQUISITION LLC | $396 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $473 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180 |
| 107158 | OFFICE ESSENTIALS | $1,198 |
| 111631 | PDC DBA PDC IDENTICARD | $430 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $209,925 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 108184 | RJP ELECTRIC | $20,594 |
| 108334 | ROYAL PAPERS, INC. | $722 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $75 |
| 112634 | SSM HEALTH CARE GROUP | $823,619 |
| 109254 | ST. LOUIS PARKING COMPANY | $2,520 |
| 109371 | STEPHENS FLOOR COVERING CO. | $9,175 |
| 110362 | VERIZON | $874 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,139,066 | $1,846,347 | 45% |
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