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Civilian Oversight Board Cost Center in FY 2025
Expenditures by cost center Civilian Oversight Board (635000) in the 2025 fiscal year
Totals
Budget
$1,210,914
Total budget for FY 2025.
Total Expended
$242,343
20% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Civilian Oversight Board (635000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $678,122 | $162,517 | 24% |
| 510900 | Overtime Regular Employees | $10,000 | $2,349 | 23% |
| 512000 | FICA | $52,641 | $12,045 | 23% |
| 513800 | Employee Retirement Plan | $118,739 | $27,888 | 23% |
| 513810 | Employee Retirement System Debt Contr | $13,562 | $3,195 | 24% |
| 514700 | Workers Compensation Admin | $8,477 | $1,993 | 24% |
| 515000 | Medical Insurance | $155,295 | $24,162 | 16% |
| 515030 | Life Insurance | $2,645 | $429 | 16% |
| 515060 | Long Term Disability | $949 | $126 | 13% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $566 | 6% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $664 | 22% |
| 540000 | Computer Equipment | $7,000 | $894 | 13% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $0 | 0% |
| 560500 | Office Services | $5,500 | $947 | 17% |
| 561000 | Communication Services | $5,000 | $1,373 | 27% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 562000 | Facility and Grounds Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $10,000 | $310 | 3% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $1,770 | 18% |
| 565600 | Membership Fees | $2,000 | $500 | 25% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566043 | Outreach | $4,000 | $0 | 0% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566500 | Legal Services | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,984 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $176,583 | ||
| 0 | $58,281 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $566 |
| 100342 | AMERICAN EXPRESS | $591 |
| 100581 | AT&T MOBILITY | $1,373 |
| 117444 | BAKER, CORA 635 | $357 |
| 115102 | BONNER, RUBY L 635 | $496 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,386 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $406 |
| 102487 | DELL TECHNOLOGIES | $894 |
| 117445 | LESTER, MARCO | $326 |
| 117235 | MISSOURI BAR ASSOCIATION | $360 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500 |
| 107792 | PROSHRED OF ST. LOUIS | $225 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,210,914 | $242,343 | 20% |
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