GOV
Assessor Fund in FY 2026
Expenditures under fund Assessor (1115) for the 2026 fiscal year
Totals
Budget
$5,481,089.35
Total budget for FY 2026.
Total Expended
$49,929
1% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Assessor (1115) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 180000 | Assessor Operating Account | $5,481,089 | $49,929 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,046,226 | $0 | 0% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 511302 | Members Various Boards | $19,200 | $0 | 0% |
| 512000 | FICA | $233,266 | $0 | 0% |
| 513800 | Employee Retirement Plan | $528,520 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $60,925 | $0 | 0% |
| 514700 | Workers Compensation Admin | $38,078 | $0 | 0% |
| 515000 | Medical Insurance | $571,800 | $0 | 0% |
| 515030 | Life Insurance | $11,880 | $0 | 0% |
| 515060 | Long Term Disability | $4,265 | $0 | 0% |
| 520000 | Computer Supplies | $12,500 | $675 | 5% |
| 520500 | Office Supplies | $18,700 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,725 | $953 | 17% |
| 560000 | Computer Services | $334,460 | $45,617 | 14% |
| 560500 | Office Services | $93,775 | $430 | 0% |
| 561000 | Communication Services | $25,000 | $2,045 | 8% |
| 562000 | Facility and Grounds Services | $25,220 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $0 | 0% |
| 565400 | Travel Out of Town | $1,950 | $0 | 0% |
| 565500 | Transportation | $3,000 | $26 | 1% |
| 565501 | Car Allowance Transportation | $89,694 | $0 | 0% |
| 565600 | Membership Fees | $2,140 | $0 | 0% |
| 565800 | Internal Services | $335,000 | $0 | 0% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,966 | $182 | 6% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100576 | AT&T | $2,045.35 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $26.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $4,336.76 |
| 102487 | DELL TECHNOLOGIES | $675.00 |
| 102551 | DEVNET INC. | $41,280.70 |
| 103653 | GFI DIGITAL | $430.44 |
| 103664 | GIBBS TECHNOLOGY LEASING | $952.82 |
| 108056 | REJIS COMMISSION | $181.81 |
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