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Building Division Cost Center in FY 2026
Expenditures by cost center Building Division (620000) in the 2026 fiscal year
Totals
Budget
$10,687,917
Total budget for FY 2026.
Total Expended
$4,573,013
43% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Building Division (620000) in the 2026 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,113,308 | $2,854,562 | 47% |
| 510900 | Overtime Regular Employees | $50,000 | $43,031 | 86% |
| 511200 | Salaries Per Performance Employees | $33,000 | $15,748 | 48% |
| 511302 | Members Various Boards | $32,000 | $8,243 | 26% |
| 512000 | FICA | $474,018 | $223,131 | 47% |
| 513800 | Employee Retirement Plan | $1,060,659 | $484,341 | 46% |
| 513810 | Employee Retirement System Debt Contr | $122,266 | $55,880 | 46% |
| 514500 | Workers Compensation Settlements | $124,000 | $16,084 | 13% |
| 514700 | Workers Compensation Admin | $76,416 | $33,670 | 44% |
| 515000 | Medical Insurance | $1,067,360 | $437,533 | 41% |
| 515030 | Life Insurance | $23,842 | $11,234 | 47% |
| 515060 | Long Term Disability | $8,559 | $2,455 | 29% |
| 520000 | Computer Supplies | $30,000 | $12,564 | 42% |
| 520500 | Office Supplies | $40,012 | $28,072 | 70% |
| 521500 | Health and Safety Supplies | $14,803 | $5,308 | 36% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $767 | 8% |
| 530500 | Office Rental and Leases | $15,000 | $3,513 | 23% |
| 540000 | Computer Equipment | $3,000 | $2,065 | 69% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $1,422 | 41% |
| 560003 | Computer and Tech System Development | $780,000 | $156,000 | 20% |
| 560500 | Office Services | $15,500 | $2,741 | 18% |
| 561000 | Communication Services | $75,000 | $34,494 | 46% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $14,000 | $2,448 | 17% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565500 | Transportation | $4,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $170,000 | $83,160 | 49% |
| 565600 | Membership Fees | $10,750 | $2,111 | 20% |
| 565800 | Internal Services | $58,000 | $21,580 | 37% |
| 565801 | Internal Services Gas | $45,700 | $8,207 | 18% |
| 566000 | Professional Services | $159,025 | $20,920 | 13% |
| 566500 | Legal Services | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,899 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,278,765 | ||
| 100183 | AIA ST. LOUIS | $1,861 |
| 100194 | AIRGAS USA, LLC | $9 |
| 100221 | ALEWEL, RUSSELL 620 | $376 |
| 100312 | AMAZON BUSINESS | $3,075 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $494 |
| 100576 | AT&T | $8,073 |
| 119618 | BELL, ANDREA 620 | $513 |
| 119372 | BENFORD, DARIAN 620 | $513 |
| 119508 | BOCK, STEVEN 620 | $183 |
| 119371 | BOERSIG, FRANK 620 | $154 |
| 101767 | CHECK21.COM LLC | $1,883 |
| 101839 | CINTAS CORPORATION | $614 |
| 102128 | COOPER, DAVID 620 | $183 |
| 102487 | DELL TECHNOLOGIES | $14,415 |
| 118672 | DONAHUE, LEO | $225 |
| 102869 | EDELE & MERTZ HARDWARE CO. | $529 |
| 102954 | ELLIOTT DATA SYSTEMS | $1,425 |
| 103653 | GFI DIGITAL | $20 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,493 |
| 103811 | GRAINGER, INC. | $2,535 |
| 103914 | GRIPPI, PHILLIP | $20 |
| 103991 | HACKETT SECURITY, INC. | $436 |
| 114303 | HAMILTON, CEDRIC 620 | $188 |
| 104053 | HAMPTON SHOE LLC | $350 |
| 105683 | LEON UNIFORM COMPANY, INC. | $88 |
| 111991 | LEXITAS | $13,671 |
| 105839 | LONG, SANDRA 620 | $152 |
| 105946 | MABOI | $130 |
| 119634 | MANTIA, AUGUST | $1,275 |
| 116971 | METRO METER SIGNS | $680 |
| 118403 | METROPOLITAN FIRE MARSHALS ASSOCIATION | $250 |
| 119852 | MFSMA | $395 |
| 106397 | MH EQUIPMENT COMPANY | $557 |
| 106567 | MITCHELL, ARNOLD 620 | $323 |
| 107109 | NUWAY CONCRETE FORMS, INC. | -$35 |
| 107158 | OFFICE ESSENTIALS | $24,430 |
| 119523 | PRICE, DAVE 620 | $485 |
| 108184 | RJP ELECTRIC | $2,702 |
| 117689 | ROBINSON, ANTHONY L | $1,425 |
| 108433 | SAINT LOUIS UNIVERSITY | $690 |
| 118160 | SALLY, SPENCER | $375 |
| 108796 | SHI INTERNATIONAL CORP | $1,422 |
| 110362 | VERIZON | $18,999 |
| 110913 | WIRELESS BLUE YONDER LLC | $184,526 |
| 110954 | WOOD, MICHAEL 620 | $140 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,687,917 | $4,573,013 | 43% |
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