GOV
Building Division Cost Center in FY 2025
Expenditures by cost center Building Division (620000) in the 2025 fiscal year
Totals
Budget
$10,411,011
Total budget for FY 2025.
Total Expended
$2,970,505
29% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Building Division (620000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,064,976 | $1,509,324 | 25% |
| 510900 | Overtime Regular Employees | $45,000 | $28,856 | 64% |
| 511200 | Salaries Per Performance Employees | $22,000 | $13,447 | 61% |
| 511302 | Members Various Boards | $32,000 | $6,370 | 20% |
| 512000 | FICA | $469,096 | $119,001 | 25% |
| 513800 | Employee Retirement Plan | $1,061,977 | $246,885 | 23% |
| 513810 | Employee Retirement System Debt Contr | $121,300 | $28,094 | 23% |
| 514500 | Workers Compensation Settlements | $90,000 | $8,161 | 9% |
| 514700 | Workers Compensation Admin | $75,812 | $18,130 | 24% |
| 515000 | Medical Insurance | $1,032,255 | $238,809 | 23% |
| 515030 | Life Insurance | $23,653 | $4,351 | 18% |
| 515060 | Long Term Disability | $8,491 | $1,186 | 14% |
| 520000 | Computer Supplies | $30,000 | $402 | 1% |
| 520500 | Office Supplies | $40,012 | $11,159 | 28% |
| 521500 | Health and Safety Supplies | $14,803 | $175 | 1% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $1,015 | 10% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $12,500 | $53 | 0% |
| 531500 | Health and Safety Rental and Leases | $0 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $0 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560003 | Computer and Tech System Development | $780,000 | $420,026 | 54% |
| 560500 | Office Services | $15,500 | $3,334 | 22% |
| 561000 | Communication Services | $75,000 | $38,448 | 51% |
| 561500 | Health and Safety Services | $1,000 | $229 | 23% |
| 562001 | Facility Maintenance Ground Services | $0 | $0 | 0% |
| 562500 | Fleet Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $1,921 | 16% |
| 565000 | Parking Services | $0 | $0 | 0% |
| 565500 | Transportation | $4,000 | $1,651 | 41% |
| 565501 | Car Allowance Transportation | $180,000 | $39,276 | 22% |
| 565600 | Membership Fees | $10,750 | $0 | 0% |
| 565800 | Internal Services | $58,000 | $26,378 | 45% |
| 565801 | Internal Services Gas | $51,700 | $12,203 | 24% |
| 566000 | Professional Services | $10,000 | $28,598 | 286% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566500 | Legal Services | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,686 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,737,401 | ||
| 0 | $568,402 | |
| 100183 | AIA ST. LOUIS | $85 |
| 100576 | AT&T | $5,831 |
| 101767 | CHECK21.COM LLC | $229 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,048 |
| 103653 | GFI DIGITAL | $687 |
| 103664 | GIBBS TECHNOLOGY LEASING | $0 |
| 116868 | GRANICUS LLC | $163,025 |
| 114303 | HAMILTON, CEDRIC 620 | $150 |
| 116639 | HARTZ, TERRY 620 | $21,750 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $360 |
| 105416 | KOVAC, JOSEPH 620 | $605 |
| 111991 | LEXITAS | $7,223 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $250 |
| 106567 | MITCHELL, ARNOLD 620 | $165 |
| 107158 | OFFICE ESSENTIALS | $10,559 |
| 108012 | RED WING BUSINESS ADVANTAGE | $175 |
| 115890 | RHEINHEIMER, DONALD 620 | $376 |
| 117689 | ROBINSON, ANTHONY L | $2,325 |
| 108796 | SHI INTERNATIONAL CORP | $402 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,260 |
| 110045 | TREASURER - CITY OF ST. LOUIS | -$397 |
| 110362 | VERIZON | $27,282 |
| 110913 | WIRELESS BLUE YONDER LLC | $420,026 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $285 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,411,011 | $2,970,505 | 29% |
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