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Office Rental and Leases Account in FY 2026
Expenditures under account Office Rental and Leases (530500) for the 2026 fiscal year
Totals
Budget
$669,101.00
Total budget for FY 2026.
Total Expended
$515,531
77% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Office Rental and Leases (530500) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $89,500 | $102,542 | 115% |
| 311000 | Circuit Court | $56,125 | $53,633 | 96% |
| 312000 | Circuit Attorney | $50,000 | $39,275 | 79% |
| 171000 | Printing Services | $49,000 | $33,440 | 68% |
| 160000 | Comptroller | $36,000 | $33,178 | 92% |
| 633000 | City Justice Center | $29,510 | $26,576 | 90% |
| 320000 | Juvenile Court | $28,120 | $20,567 | 73% |
| 163000 | Records Retention | $25,000 | $14,672 | 59% |
| 611000 | Fire Department | $14,300 | $14,390 | 101% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $14,162 | 47% |
| 700001 | Director of Health and Hospitals Use Tax | $11,626 | $13,143 | 113% |
| 123002 | Personnel Benefits Administration | $40,000 | $11,622 | 29% |
| 900000 | President Board of Public Services | $11,700 | $11,275 | 96% |
| 139000 | City Counselor | $7,880 | $10,247 | 130% |
| 620000 | Building Division | $15,000 | $8,181 | 55% |
| 110000 | Board of Aldermen | $10,000 | $7,213 | 72% |
| 123000 | Department of Personnel | $15,000 | $5,934 | 40% |
| 180000 | Assessor Operating Account | $5,725 | $5,717 | 100% |
| 620003 | Lead Remediation Fund | $7,000 | $5,634 | 80% |
| 800000 | Director of Human Services | $5,250 | $4,887 | 93% |
| 121000 | SLATE Workforce Development | $5,000 | $4,739 | 95% |
| 910000 | Equipment Services Division | $4,335 | $4,013 | 93% |
| 316000 | City Courts | $4,248 | $3,674 | 86% |
| 700002 | Health Care Trust | $4,096 | $3,227 | 79% |
| 620004 | Special Demolition Fund | $6,000 | $3,127 | 52% |
| 616000 | Excise Division | $2,914 | $2,790 | 96% |
| 635000 | Civilian Oversight Board | $3,000 | $2,475 | 83% |
| 622000 | Neighborhood Stabilization | $3,000 | $2,462 | 82% |
| 516000 | Refuse Division | $3,500 | $2,373 | 68% |
| 143000 | Affordable Housing Commission | $4,000 | $2,345 | 59% |
| 210000 | Director of Parks Recreation and Forestry | $3,500 | $2,310 | 66% |
| 903000 | Facilities Management Division | $5,000 | $2,269 | 45% |
| 214000 | Forestry Division | $3,000 | $2,096 | 70% |
| 124000 | Register | $4,000 | $2,042 | 51% |
| 610000 | Director of Public Safety | $2,040 | $2,030 | 100% |
| 711000 | Communicable Disease Control | $1,632 | $2,011 | 123% |
| 335000 | Medical Examiner | $2,064 | $1,892 | 92% |
| 127000 | Information Technology Services Agency | $3,000 | $1,879 | 63% |
| 139002 | City Counselor Problem Properties | $1,875 | $1,875 | 100% |
| 719000 | Family Community and School Health | $2,168 | $1,807 | 83% |
| 800001 | Homeless Services | $1,600 | $1,486 | 93% |
| 137000 | Budget Division | $2,000 | $1,424 | 71% |
| 511000 | Traffic and Lighting Division | $9,000 | $1,380 | 15% |
| 715000 | Community Sanitation and Vector Control | $2,143 | $1,371 | 64% |
| 126000 | Civil Rights Enforcement Agency | $1,800 | $1,235 | 69% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,134 | 57% |
| 162000 | Municipal Garage | $2,000 | $644 | 32% |
| 170000 | Supply Division | $6,000 | $480 | 8% |
| 513000 | Towing Division | $2,000 | $398 | 20% |
| 312008 | Circuit Attorney Public Safety Tax | $2,500 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $6,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,285 | $0 | 0% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON BUSINESS | $13.24 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $351.95 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $173,486.05 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,215.00 |
| 119185 | DS SERVICES OF AMERICA INC | $123.00 |
| 103653 | GFI DIGITAL | $7,168.52 |
| 103664 | GIBBS TECHNOLOGY LEASING | $223,952.50 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $2,462.48 |
| 105737 | LIFESAFE SERVICES | $733.00 |
| 106034 | MARCO TECHNOLOGIES, LLC | $3,933.83 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $1,582.00 |
| 107858 | QUADIENT FINANCE, USA INC | $3,028.64 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $11,169.15 |
| 108150 | RICOH USA INC | $7,418.86 |
| 109491 | SUMNERONE | $14,696.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $48,499.55 |
| 109493 | SUMNERONE INC | $334.41 |
| 109700 | TEXAS MEDICAL SCREENING | $11,622.00 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $3,000.00 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $741.25 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $518,786 | $434,355 | 84% |
| 1110 | Use Tax | $39,265 | $29,758 | 76% |
| 1111 | Budgeted Special Fund | $86,875 | $37,553 | 43% |
| 1115 | Assessor | $5,725 | $5,717 | 100% |
| 1120 | Economic Devolopment Sales Tax | $11,000 | $4,739 | 43% |
| 1121 | Public Safety Sales Tax II Fund | $2,500 | $1,332 | 53% |
| 2105 | Police Internal Services | $4,950 | $0 | 0% |
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