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
$1,535,492
48% 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 | $872,847 | 47% |
| 510900 | Overtime Regular Employees | $169,000 | $163,848 | 97% |
| 512000 | FICA | $155,543 | $80,325 | 52% |
| 513800 | Employee Retirement Plan | $323,446 | $151,242 | 47% |
| 513810 | Employee Retirement System Debt Contr | $37,285 | $17,413 | 47% |
| 514700 | Workers Compensation Admin | $23,303 | $10,846 | 47% |
| 515000 | Medical Insurance | $371,670 | $140,560 | 38% |
| 515030 | Life Insurance | $7,271 | $3,522 | 48% |
| 515060 | Long Term Disability | $2,610 | $744 | 28% |
| 520000 | Computer Supplies | $8,000 | $110 | 1% |
| 520500 | Office Supplies | $20,000 | $2,038 | 10% |
| 521000 | Communication Supplies | $4,000 | $946 | 24% |
| 521506 | Wearing Apparel | $4,000 | $215 | 5% |
| 523005 | Employee Awards and Incentives | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $1,338 | 45% |
| 540000 | Computer Equipment | $10,800 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,200 | $0 | 0% |
| 560500 | Office Services | $2,800 | $1,352 | 48% |
| 561000 | Communication Services | $36,000 | $12,653 | 35% |
| 561005 | Cellular Phone Services | $7,200 | $3,408 | 47% |
| 563000 | Education and Training Services | $10,000 | $1,000 | 10% |
| 565501 | Car Allowance Transportation | $104,250 | $43,659 | 42% |
| 565800 | Internal Services | $5,000 | $483 | 10% |
| 566000 | Professional Services | $2,030 | $963 | 47% |
| 566069 | REJIS | $4,000 | $621 | 16% |
| 700002 | 27th Pay Reserve | $8,203 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,485,488 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $778 |
| 100312 | AMAZON BUSINESS | $1,539 |
| 100576 | AT&T | $12,653 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,851 |
| 103336 | FOCUS ST. LOUIS | $1,000 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $1,338 |
| 107024 | NICE INCONTACT | $25,358 |
| 107158 | OFFICE ESSENTIALS | $57 |
| 107792 | PROSHRED OF ST. LOUIS | $38 |
| 108056 | REJIS COMMISSION | $621 |
| 108872 | SIMPLY MADE APPS | $324 |
| 109588 | T-MOBILE | $3,408 |
| 111929 | VITAL RECORDS CONTROL | $38 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,188,853 | $1,535,492 | 48% |
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