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
$3,918,356
71% 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 | $3,918,356 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,046,226 | $2,297,706 | 75% |
| 510900 | Overtime Regular Employees | $3,000 | $440 | 15% |
| 511302 | Members Various Boards | $19,200 | $18,600 | 97% |
| 512000 | FICA | $233,266 | $176,471 | 76% |
| 513800 | Employee Retirement Plan | $528,520 | $399,292 | 76% |
| 513810 | Employee Retirement System Debt Contr | $60,925 | $45,941 | 75% |
| 514700 | Workers Compensation Admin | $38,078 | $29,597 | 78% |
| 515000 | Medical Insurance | $571,800 | $399,584 | 70% |
| 515030 | Life Insurance | $11,880 | $9,368 | 79% |
| 515060 | Long Term Disability | $4,265 | $2,014 | 47% |
| 520000 | Computer Supplies | $12,500 | $8,823 | 71% |
| 520500 | Office Supplies | $18,700 | $11,402 | 61% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,512 | 105% |
| 530500 | Office Rental and Leases | $5,725 | $4,764 | 83% |
| 560000 | Computer Services | $334,460 | $288,892 | 86% |
| 560500 | Office Services | $93,775 | $86,523 | 92% |
| 561000 | Communication Services | $25,000 | $20,729 | 83% |
| 562000 | Facility and Grounds Services | $25,220 | $6,588 | 26% |
| 563000 | Education and Training Services | $6,000 | $3,033 | 51% |
| 565400 | Travel Out of Town | $1,950 | $1,030 | 53% |
| 565500 | Transportation | $3,000 | $1,394 | 46% |
| 565501 | Car Allowance Transportation | $89,694 | $66,825 | 75% |
| 565600 | Membership Fees | $2,140 | $1,715 | 80% |
| 565800 | Internal Services | $335,000 | $31,295 | 9% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,966 | $1,818 | 61% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,477,407.86 | ||
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $145.00 |
| 100576 | AT&T | $20,453.50 |
| 100653 | B & H PHOTO & VIDEO | $35.92 |
| 100752 | BARNARD STAMP CO. | $149.70 |
| 101038 | BLACK BOOK | $901.97 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,394.00 |
| 116077 | COGNITO, LLC | $825.60 |
| 116838 | COSTAR REALTY INFORMATION INC | $21,867.20 |
| 109729 | CRANE AGENCY | $325.00 |
| 102487 | DELL TECHNOLOGIES | $8,822.80 |
| 102551 | DEVNET INC. | $219,168.69 |
| 102673 | DONALD, DAVID 180 | $1,029.84 |
| 114377 | FULCRUM DESIGN, LLC | $4,160.00 |
| 103653 | GFI DIGITAL | $1,826.51 |
| 103664 | GIBBS TECHNOLOGY LEASING | $4,764.10 |
| 104622 | IAAO IAAO LOCK BOX | $2,560.00 |
| 104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $1,200.00 |
| 104811 | J.D. POWER | $44,503.00 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $413.15 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $350.00 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $600.00 |
| 107158 | OFFICE ESSENTIALS | $10,810.22 |
| 107220 | ORDWAY, SHAWN 180 | $12.99 |
| 107657 | POSTMASTER | $1,450.00 |
| 107717 | PRESORT, INC. | $82,741.24 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $2,837.84 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $449.95 |
| 108056 | REJIS COMMISSION | $1,818.10 |
| 120676 | SCHWENDENER, KIMBERLY 180 | $99.99 |
| 108796 | SHI INTERNATIONAL CORP | $771.00 |
| 114186 | SIOR STL CHAPTER | $50.00 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
| 109371 | STEPHENS FLOOR COVERING CO. | $3,750.00 |
| 111929 | VITAL RECORDS CONTROL | $155.00 |
| 110878 | WIN WAREHOUSE | $306.63 |
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