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Excise Division Cost Center in FY 2026
Expenditures by cost center Excise Division (616000) in the 2026 fiscal year
Totals
Budget
$731,565
Total budget for FY 2026.
Total Expended
$313,431
43% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Excise Division (616000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $412,089 | $191,319 | 46% |
| 510900 | Overtime Regular Employees | $50,000 | $24,140 | 48% |
| 512000 | FICA | $35,350 | $16,132 | 46% |
| 513800 | Employee Retirement Plan | $71,497 | $33,251 | 47% |
| 513810 | Employee Retirement System Debt Contr | $8,242 | $3,826 | 46% |
| 514700 | Workers Compensation Admin | $5,151 | $2,392 | 46% |
| 515000 | Medical Insurance | $66,710 | $24,318 | 36% |
| 515030 | Life Insurance | $1,607 | $701 | 44% |
| 515060 | Long Term Disability | $577 | $148 | 26% |
| 520000 | Computer Supplies | $3,000 | $110 | 4% |
| 520500 | Office Supplies | $7,500 | $3,442 | 46% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $500 | $0 | 0% |
| 521500 | Health and Safety Supplies | $2,500 | $0 | 0% |
| 521506 | Wearing Apparel | $500 | $0 | 0% |
| 521508 | Drugs and Medicines | $500 | $0 | 0% |
| 521521 | Public Safety and Health Body Camera Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $100 | $0 | 0% |
| 523002 | Subscriptions | $600 | $230 | 38% |
| 530500 | Office Rental and Leases | $2,914 | $1,162 | 40% |
| 540000 | Computer Equipment | $5,000 | $0 | 0% |
| 540500 | Office Equipment | $6,510 | $0 | 0% |
| 541000 | Communication Equipment | $1,000 | $0 | 0% |
| 541500 | Health and Safety Equipment | $1,500 | $0 | 0% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,800 | $0 | 0% |
| 560500 | Office Services | $3,400 | $885 | 26% |
| 560501 | Maintenance Services | $3,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $8,800 | $0 | 0% |
| 561000 | Communication Services | $1,500 | $0 | 0% |
| 561005 | Cellular Phone Services | $3,500 | $1,153 | 33% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565800 | Internal Services | $3,700 | $4,592 | 124% |
| 565801 | Internal Services Gas | $1,500 | $54 | 4% |
| 566000 | Professional Services | $6,500 | $0 | 0% |
| 566500 | Legal Services | $5,804 | $2,356 | 41% |
| 700002 | 27th Pay Reserve | $1,813 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $300,873 | ||
| 100312 | AMAZON BUSINESS | $310 |
| 107158 | OFFICE ESSENTIALS | $3,242 |
| 108796 | SHI INTERNATIONAL CORP | $129 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $135 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,918 |
| 109882 | THOMSON REUTERS - WEST | $2,356 |
| 109588 | T-MOBILE | $1,153 |
| 110185 | U.S. IDENTIFICATION MANUAL | $95 |
| 110551 | WAREHOUSE OF FIXTURES | $3,221 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $731,565 | $313,431 | 43% |
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