GOV
Office Services Account in FY 2025
Expenditures under account Office Services (560500) for the 2025 fiscal year
Totals
Budget
$1,025,796.00
Total budget for FY 2025.
Total Expended
$64,117
6% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Office Services (560500) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $218,000 | $17,771 | 8% |
| 311000 | Circuit Court | $145,650 | $8,356 | 6% |
| 340001 | Treasurer Office Financial Empowerment | $20,000 | $6,350 | 32% |
| 334000 | Elections and Registration | $40,000 | $4,215 | 11% |
| 171000 | Printing Services | $43,000 | $3,266 | 8% |
| 700001 | Director of Health and Hospitals Use Tax | $11,833 | $3,015 | 25% |
| 620000 | Building Division | $15,500 | $2,700 | 17% |
| 312000 | Circuit Attorney | $35,000 | $2,283 | 7% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $1,696 | 11% |
| 320000 | Juvenile Court | $10,600 | $1,590 | 15% |
| 711000 | Communicable Disease Control | $6,600 | $1,486 | 23% |
| 123000 | Department of Personnel | $7,000 | $1,211 | 17% |
| 127000 | Information Technology Services Agency | $43,800 | $1,193 | 3% |
| 139000 | City Counselor | $6,800 | $1,079 | 16% |
| 143000 | Affordable Housing Commission | $3,000 | $711 | 24% |
| 162000 | Municipal Garage | $1,300 | $688 | 53% |
| 650000 | Police Department | $65,900 | $656 | 1% |
| 180000 | Assessor Operating Account | $149,470 | $565 | 0% |
| 635000 | Civilian Oversight Board | $5,500 | $424 | 8% |
| 633000 | City Justice Center | $14,000 | $420 | 3% |
| 800000 | Director of Human Services | $3,393 | $420 | 12% |
| 120000 | Mayors Office | $3,000 | $354 | 12% |
| 163000 | Records Retention | $7,000 | $352 | 5% |
| 160000 | Comptroller | $13,700 | $338 | 2% |
| 124000 | Register | $500 | $305 | 61% |
| 139002 | City Counselor Problem Properties | $3,000 | $286 | 10% |
| 610000 | Director of Public Safety | $1,300 | $256 | 20% |
| 318001 | Public Administrator Special Funds | $5,000 | $218 | 4% |
| 910000 | Equipment Services Division | $2,000 | $209 | 10% |
| 625000 | City Emergency Management Agency | $3,000 | $197 | 7% |
| 900000 | President Board of Public Services | $25,000 | $181 | 1% |
| 340000 | Treasurer | $3,000 | $178 | 6% |
| 110000 | Board of Aldermen | $8,000 | $176 | 2% |
| 335000 | Medical Examiner | $1,750 | $122 | 7% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $108 | 5% |
| 123002 | Personnel Benefits Administration | $6,000 | $96 | 2% |
| 700002 | Health Care Trust | $2,040 | $90 | 4% |
| 121000 | SLATE Workforce Development | $5,000 | $44 | 1% |
| 903000 | Facilities Management Division | $1,000 | $19 | 2% |
| 139001 | City Counselor Police Unit | $1,500 | $10 | 1% |
| 137000 | Budget Division | $600 | $6 | 1% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $500 | -$12 | -2% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $0 | 0% |
| 315000 | Sheriff | $6,000 | $0 | 0% |
| 214000 | Forestry Division | $3,300 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $1,000 | $0 | 0% |
| 513000 | Towing Division | $1,200 | $0 | 0% |
| 516000 | Refuse Division | $4,250 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $1,250 | $0 | 0% |
| 170000 | Supply Division | $5,000 | $0 | 0% |
| 800001 | Homeless Services | $7,680 | $0 | 0% |
| 914000 | Office of Special Events | $1,180 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $450 | $0 | 0% |
| 719000 | Family Community and School Health | $450 | $0 | 0% |
| 616000 | Excise Division | $3,000 | $0 | 0% |
| 510000 | Director of Streets | $500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $3,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $3,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $2,800 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100068 | ABSOPURE WATER CO. | $40.85 |
| 100087 | ACF ALARM CO. INC. | $97.50 |
| 100752 | BARNARD STAMP CO. | $350.48 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $7,563.78 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $960.01 |
| 101553 | CARD SERVICES | $1,423.50 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $0.00 |
| 103185 | FEDEX | $376.18 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $336.02 |
| 103591 | GATEWAY 180 | -$985.20 |
| 103566 | GATEWAY ALARM, INC. | $679.00 |
| 103573 | GATEWAY DM LLC | $4,959.70 |
| 103653 | GFI DIGITAL | $2,673.09 |
| 103664 | GIBBS TECHNOLOGY LEASING | $0.00 |
| 116639 | HARTZ, TERRY 620 | $2,700.00 |
| 105401 | KONICA MINOLTA BUSINESS | $912.40 |
| 105844 | LOOMIS ARMORED US, LLC | $2,891.53 |
| 106034 | MARCO TECHNOLOGIES, LLC | $438.20 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $17,771.27 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $2,000.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,871.70 |
| 107657 | POSTMASTER | $246.00 |
| 107792 | PROSHRED OF ST. LOUIS | $1,730.60 |
| 107837 | PURITAN SPRINGS WATER | $402.14 |
| 107858 | QUADIENT FINANCE, USA INC | $500.00 |
| 114121 | QUENCH | $298.11 |
| 111316 | R.K. BLACK INC | $18.00 |
| 108150 | RICOH USA INC | -$10.53 |
| 111961 | SENTRY SECURITY FASTENERS, INC | $65.00 |
| 108796 | SHI INTERNATIONAL CORP | $239.29 |
| 109491 | SUMNERONE | $16.26 |
| 109492 | SUMNERONE - LEASING DIVISION | $4,447.94 |
| 109494 | SUMNERONE/DATAMAX | $352.72 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,720.37 |
| 110409 | VISTASHARE LLC | $4,848.00 |
| 111027 | XEROX CORPORATION | $1,183.13 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $763,523 | $49,467 | 6% |
| 1110 | Use Tax | $33,303 | $5,300 | 16% |
| 1111 | Budgeted Special Fund | $57,000 | $8,645 | 15% |
| 1115 | Assessor | $149,470 | $565 | 0% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $108 | 5% |
| 1118 | Recreation | $500 | -$12 | -2% |
| 1120 | Economic Devolopment Sales Tax | $5,000 | $44 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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