GOV
Neighborhood Stabilization Cost Center in FY 2026
Expenditures by cost center Neighborhood Stabilization (622000) in the 2026 fiscal year
Totals
Budget
$3,188,853
Total budget for FY 2026.
Total Expended
$3,529,188
111% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Neighborhood Stabilization (622000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,864,243 | $2,080,802 | 112% |
| 510900 | Overtime Regular Employees | $169,000 | $266,434 | 158% |
| 512000 | FICA | $155,543 | $184,216 | 118% |
| 513800 | Employee Retirement Plan | $323,446 | $357,515 | 111% |
| 513810 | Employee Retirement System Debt Contr | $37,285 | $41,555 | 111% |
| 514700 | Workers Compensation Admin | $23,303 | $26,054 | 112% |
| 515000 | Medical Insurance | $371,670 | $341,151 | 92% |
| 515030 | Life Insurance | $7,271 | $8,570 | 118% |
| 515060 | Long Term Disability | $2,610 | $1,805 | 69% |
| 520000 | Computer Supplies | $8,000 | $18,677 | 233% |
| 520500 | Office Supplies | $20,000 | $6,792 | 34% |
| 521000 | Communication Supplies | $4,000 | $1,961 | 49% |
| 521506 | Wearing Apparel | $4,000 | $2,956 | 74% |
| 523005 | Employee Awards and Incentives | $4,000 | $3,250 | 81% |
| 530500 | Office Rental and Leases | $3,000 | $3,131 | 104% |
| 540000 | Computer Equipment | $10,800 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,200 | $979 | 82% |
| 560500 | Office Services | $2,800 | $2,273 | 81% |
| 561000 | Communication Services | $36,000 | $34,537 | 96% |
| 561005 | Cellular Phone Services | $7,200 | $8,425 | 117% |
| 563000 | Education and Training Services | $10,000 | $2,000 | 20% |
| 565501 | Car Allowance Transportation | $104,250 | $99,495 | 95% |
| 565800 | Internal Services | $5,000 | $739 | 15% |
| 566000 | Professional Services | $2,030 | $1,596 | 79% |
| 566069 | REJIS | $4,000 | $716 | 18% |
| 700002 | 27th Pay Reserve | $8,203 | $8,203 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,416,538 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $4,033 |
| 100312 | AMAZON BUSINESS | $5,176 |
| 100576 | AT&T | $33,806 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $18,231 |
| 102954 | ELLIOTT DATA SYSTEMS | $6,026 |
| 103336 | FOCUS ST. LOUIS | $2,000 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $3,345 |
| 107024 | NICE INCONTACT | $25,358 |
| 107158 | OFFICE ESSENTIALS | $57 |
| 107792 | PROSHRED OF ST. LOUIS | $38 |
| 108056 | REJIS COMMISSION | $716 |
| 108796 | SHI INTERNATIONAL CORP | $979 |
| 108872 | SIMPLY MADE APPS | $324 |
| 109275 | ST. LOUIS SPORTS COMMISSION | $3,250 |
| 109588 | T-MOBILE | $9,156 |
| 111929 | VITAL RECORDS CONTROL | $156 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,188,853 | $3,529,188 | 111% |
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