GOV
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
$16,227
0% 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.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,113,308 | $0 | 0% |
| 510900 | Overtime Regular Employees | $50,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $33,000 | $0 | 0% |
| 511302 | Members Various Boards | $32,000 | $0 | 0% |
| 512000 | FICA | $474,018 | $0 | 0% |
| 513800 | Employee Retirement Plan | $1,060,659 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $122,266 | $0 | 0% |
| 514500 | Workers Compensation Settlements | $124,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $76,416 | $0 | 0% |
| 515000 | Medical Insurance | $1,067,360 | $0 | 0% |
| 515030 | Life Insurance | $23,842 | $0 | 0% |
| 515060 | Long Term Disability | $8,559 | $0 | 0% |
| 520000 | Computer Supplies | $30,000 | $139 | 0% |
| 520500 | Office Supplies | $40,012 | $3,805 | 10% |
| 521500 | Health and Safety Supplies | $14,803 | $348 | 2% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $485 | 5% |
| 530500 | Office Rental and Leases | $15,000 | $0 | 0% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 541000 | Communication Equipment | $6,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560003 | Computer and Tech System Development | $780,000 | $0 | 0% |
| 560500 | Office Services | $15,500 | $356 | 2% |
| 561000 | Communication Services | $75,000 | $6,397 | 9% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $14,000 | $1,223 | 9% |
| 565000 | Parking Services | $300 | $0 | 0% |
| 565500 | Transportation | $4,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $170,000 | $0 | 0% |
| 565600 | Membership Fees | $10,750 | $0 | 0% |
| 565800 | Internal Services | $58,000 | $0 | 0% |
| 565801 | Internal Services Gas | $45,700 | $0 | 0% |
| 566000 | Professional Services | $159,025 | $3,473 | 2% |
| 566500 | Legal Services | $20,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $26,899 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $320 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $145 |
| 100576 | AT&T | $2,691 |
| 119618 | BELL, ANDREA 620 | $513 |
| 101767 | CHECK21.COM LLC | $356 |
| 102487 | DELL TECHNOLOGIES | $139 |
| 118672 | DONAHUE, LEO | $75 |
| 103914 | GRIPPI, PHILLIP | $20 |
| 104053 | HAMPTON SHOE LLC | $175 |
| 111991 | LEXITAS | $2,273 |
| 119634 | MANTIA, AUGUST | $1,050 |
| 106567 | MITCHELL, ARNOLD 620 | $173 |
| 107158 | OFFICE ESSENTIALS | $3,340 |
| 119523 | PRICE, DAVE 620 | $485 |
| 108433 | SAINT LOUIS UNIVERSITY | $690 |
| 118160 | SALLY, SPENCER | $75 |
| 110362 | VERIZON | $3,706 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,687,917 | $16,227 | 0% |
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