GOV
Director of Public Safety Cost Center in FY 2026
Expenditures by cost center Director of Public Safety (610000) in the 2026 fiscal year
Totals
Budget
$1,178,535
Total budget for FY 2026.
Total Expended
$908
0% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Public Safety (610000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $806,146 | $0 | 0% |
| 510900 | Overtime Regular Employees | $2,000 | $0 | 0% |
| 512000 | FICA | $61,823 | $0 | 0% |
| 513800 | Employee Retirement Plan | $139,866 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $16,123 | $0 | 0% |
| 514700 | Workers Compensation Admin | $10,077 | $0 | 0% |
| 515000 | Medical Insurance | $76,240 | $0 | 0% |
| 515030 | Life Insurance | $3,144 | $0 | 0% |
| 515060 | Long Term Disability | $1,129 | $0 | 0% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $7,000 | $185 | 3% |
| 521000 | Communication Supplies | $1,200 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 523002 | Subscriptions | $890 | $19 | 2% |
| 523005 | Employee Awards and Incentives | $3,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,040 | $169 | 8% |
| 560001 | Computer Software Licenses | $4,310 | $0 | 0% |
| 560500 | Office Services | $1,300 | $93 | 7% |
| 561000 | Communication Services | $2,200 | $165 | 7% |
| 561005 | Cellular Phone Services | $2,500 | $229 | 9% |
| 563000 | Education and Training Services | $6,400 | $0 | 0% |
| 565400 | Travel Out of Town | $8,000 | $0 | 0% |
| 565500 | Transportation | $3,000 | $48 | 2% |
| 565600 | Membership Fees | $1,700 | $0 | 0% |
| 565800 | Internal Services | $4,000 | $0 | 0% |
| 565801 | Internal Services Gas | $1,400 | $0 | 0% |
| 566006 | Advertising | $2,000 | $0 | 0% |
| 566500 | Legal Services | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,547 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $185 |
| 100581 | AT&T MOBILITY | $165 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20 |
| 103219 | FIELDER, CARLETTA 625 | $28 |
| 109492 | SUMNERONE - LEASING DIVISION | $262 |
| 109588 | T-MOBILE | $229 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $19 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,178,535 | $908 | 0% |
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