GOV
Homeless Services Cost Center in FY 2026
Expenditures by cost center Homeless Services (800001) in the 2026 fiscal year
Totals
Budget
$1,629,742
Total budget for FY 2026.
Total Expended
$607,336
37% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Homeless Services (800001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $903,368 | $353,495 | 39% |
| 510900 | Overtime Regular Employees | $20,000 | $64 | 0% |
| 512000 | FICA | $70,638 | $26,521 | 38% |
| 513800 | Employee Retirement Plan | $156,734 | $60,556 | 39% |
| 513810 | Employee Retirement System Debt Contr | $18,067 | $6,976 | 39% |
| 514700 | Workers Compensation Admin | $11,292 | $4,481 | 40% |
| 515000 | Medical Insurance | $181,070 | $67,309 | 37% |
| 515030 | Life Insurance | $3,523 | $1,414 | 40% |
| 515060 | Long Term Disability | $1,265 | $313 | 25% |
| 520000 | Computer Supplies | $27,198 | $0 | 0% |
| 520500 | Office Supplies | $9,416 | $5,818 | 62% |
| 521500 | Health and Safety Supplies | $12,526 | $12,340 | 99% |
| 522000 | Facility and Grounds Supplies | $50,604 | $40,438 | 80% |
| 523000 | Education and Training Materials and Supplies | $630 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,600 | $594 | 37% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $28,868 | $32 | 0% |
| 560500 | Office Services | $7,680 | $0 | 0% |
| 561000 | Communication Services | $9,500 | $1,138 | 12% |
| 562000 | Facility and Grounds Services | $35,827 | $18,767 | 52% |
| 563000 | Education and Training Services | $6,800 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $661 | 13% |
| 565500 | Transportation | $2,300 | $0 | 0% |
| 565600 | Membership Fees | $552 | $0 | 0% |
| 565800 | Internal Services | $500 | $0 | 0% |
| 566000 | Professional Services | $21,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $526,105 | ||
| 100312 | AMAZON BUSINESS | $43 |
| 100342 | AMERICAN EXPRESS | $661 |
| 100576 | AT&T | $2,580 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $1,285 |
| 103664 | GIBBS TECHNOLOGY LEASING | $594 |
| 103811 | GRAINGER, INC. | $40,408 |
| 104731 | INTEGRATED FACILITY SERVICES | $2,991 |
| 107158 | OFFICE ESSENTIALS | $5,775 |
| 108183 | RJ KOOL COMPANY | $690 |
| 108334 | ROYAL PAPERS, INC. | $13,877 |
| 108796 | SHI INTERNATIONAL CORP | $32 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $49 |
| 118708 | THORNTON, BRITTA 800 | $31 |
| 109989 | TORRISI PLUMBING SERVICES | $1,416 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $10,799 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,629,742 | $607,336 | 37% |
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