GOV
Assessor Fund in FY 2025
Expenditures under fund Assessor (1115) for the 2025 fiscal year
Totals
Budget
$5,425,196.51
Total budget for FY 2025.
Total Expended
$4,390,889
81% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Assessor (1115) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,425,197 | $4,390,889 | 81% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,999,226 | $2,558,813 | 85% |
| 510900 | Overtime Regular Employees | $3,000 | $5,054 | 168% |
| 511302 | Members Various Boards | $19,200 | $5,100 | 27% |
| 512000 | FICA | $229,670 | $195,883 | 85% |
| 513800 | Employee Retirement Plan | $525,164 | $436,962 | 83% |
| 513810 | Employee Retirement System Debt Contr | $59,985 | $49,860 | 83% |
| 514700 | Workers Compensation Admin | $37,490 | $31,631 | 84% |
| 515000 | Medical Insurance | $548,100 | $431,625 | 79% |
| 515030 | Life Insurance | $11,697 | $8,255 | 71% |
| 515060 | Long Term Disability | $4,199 | $2,382 | 57% |
| 520000 | Computer Supplies | $12,500 | $7,818 | 63% |
| 520500 | Office Supplies | $18,700 | $11,756 | 63% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,803 | 112% |
| 530500 | Office Rental and Leases | $5,725 | $5,241 | 92% |
| 560000 | Computer Services | $327,645 | $307,569 | 94% |
| 560500 | Office Services | $149,470 | $174,264 | 117% |
| 561000 | Communication Services | $25,000 | $18,664 | 75% |
| 563000 | Education and Training Services | $6,000 | $785 | 13% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $748 | 25% |
| 565501 | Car Allowance Transportation | $89,694 | $68,607 | 76% |
| 565600 | Membership Fees | $2,140 | $1,580 | 74% |
| 565800 | Internal Services | $335,000 | $57,620 | 17% |
| 566000 | Professional Services | $3,500 | $670 | 19% |
| 566069 | REJIS | $2,841 | $2,000 | 70% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,531,138.20 | ||
| 0 | $321,014.78 | |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135.00 |
| 100576 | AT&T | $18,408.15 |
| 100644 | AXIS TELESOLUTIONS INC. | $92.50 |
| 100653 | B & H PHOTO & VIDEO | $979.85 |
| 101038 | BLACK BOOK | $901.97 |
| 101658 | CBRE, INC. %BANK OF AMERICA LOCKBOX SERV LOCATION CODE 4252 | $650.00 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $748.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410.00 |
| 116077 | COGNITO, LLC | $871.20 |
| 116838 | COSTAR REALTY INFORMATION INC | $23,198.52 |
| 102487 | DELL TECHNOLOGIES | $7,818.00 |
| 102551 | DEVNET INC. | $239,687.60 |
| 114377 | FULCRUM DESIGN, LLC | $4,160.00 |
| 103653 | GFI DIGITAL | $2,176.96 |
| 103664 | GIBBS TECHNOLOGY LEASING | $5,240.50 |
| 104622 | IAAO IAAO LOCK BOX | $1,675.00 |
| 104811 | J.D. POWER | $38,455.00 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $1,082.15 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $100.00 |
| 107158 | OFFICE ESSENTIALS | $9,696.27 |
| 107657 | POSTMASTER | $1,370.00 |
| 107717 | PRESORT, INC. | $168,783.77 |
| 107792 | PROSHRED OF ST. LOUIS | $175.00 |
| 113899 | PWC PRODUCT SALES LLC | $849.00 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $429.95 |
| 108056 | REJIS COMMISSION | $1,999.90 |
| 108796 | SHI INTERNATIONAL CORP | $2,109.39 |
| 114186 | SIOR STL CHAPTER | $150.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $670.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $3,200.00 |
| 109532 | SURDEX CORPORATION | $1,037.30 |
| 117842 | TIMELESS TECHS LLC | $300.00 |
| 110620 | WATTS, ROBERT G. | $259.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $686.88 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
