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Education and Training Services Account in FY 2025
Expenditures under account Education and Training Services (563000) for the 2025 fiscal year
Totals
Budget
$1,248,817.00
Total budget for FY 2025.
Total Expended
$46,823
4% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Education and Training Services (563000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $142,700 | $25,770 | 18% |
| 700001 | Director of Health and Hospitals Use Tax | $22,500 | $8,581 | 38% |
| 311000 | Circuit Court | $54,907 | $2,755 | 5% |
| 127000 | Information Technology Services Agency | $80,000 | $1,921 | 2% |
| 620000 | Building Division | $12,000 | $1,611 | 13% |
| 625000 | City Emergency Management Agency | $8,000 | $1,090 | 14% |
| 170000 | Supply Division | $4,000 | $765 | 19% |
| 137000 | Budget Division | $1,000 | $725 | 73% |
| 120000 | Mayors Office | $5,000 | $625 | 13% |
| 312000 | Circuit Attorney | $3,000 | $500 | 17% |
| 139000 | City Counselor | $97,099 | $490 | 1% |
| 610000 | Director of Public Safety | $6,400 | $458 | 7% |
| 121000 | SLATE Workforce Development | $100,000 | $449 | 0% |
| 213000 | Recreation Division | $10,000 | $368 | 4% |
| 635000 | Civilian Oversight Board | $10,000 | $360 | 4% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $350 | 10% |
| 910000 | Equipment Services Division | $50,000 | $300 | 1% |
| 139009 | City Counselor Affirmative Litigation | $40,250 | $100 | 0% |
| 139001 | City Counselor Police Unit | $8,250 | $75 | 1% |
| 316000 | City Courts | $3,500 | -$20 | -1% |
| 335000 | Medical Examiner | $2,000 | -$450 | -22% |
| 340000 | Treasurer | $2,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $0 | 0% |
| 401000 | Communications Division | $300 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $500 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,500 | $0 | 0% |
| 320000 | Juvenile Court | $41,175 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $2,500 | $0 | 0% |
| 333000 | Recorder of Deeds | $3,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,326 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $10,600 | $0 | 0% |
| 315000 | Sheriff | $65,000 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $71,000 | $0 | 0% |
| 123000 | Department of Personnel | $55,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $1,500 | $0 | 0% |
| 143000 | Affordable Housing Commission | $6,000 | $0 | 0% |
| 160000 | Comptroller | $12,000 | $0 | 0% |
| 160013 | TIF Administration | $10,000 | $0 | 0% |
| 110000 | Board of Aldermen | $15,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $6,000 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $100,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $100 | $0 | 0% |
| 633000 | City Justice Center | $30,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $8,000 | $0 | 0% |
| 700002 | Health Care Trust | $60,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $5,000 | $0 | 0% |
| 714000 | Rabies Control | $3,350 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $2,960 | $0 | 0% |
| 719000 | Family Community and School Health | $3,400 | $0 | 0% |
| 800000 | Director of Human Services | $5,600 | $0 | 0% |
| 800001 | Homeless Services | $6,800 | $0 | 0% |
| 900000 | President Board of Public Services | $8,000 | $0 | 0% |
| 903000 | Facilities Management Division | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$450.00 | ||
| 111580 | ALLEN, KENNETH 650 | $311.60 |
| 100270 | ALLEN, MALLORI | $150.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $368.00 |
| 101364 | BROWN, WILLIAM 650 | $624.78 |
| 101385 | BRYANT, PAULA 311 | $886.61 |
| 113428 | CALHOUN, CARMESHA 650 | $325.13 |
| 101553 | CARD SERVICES | $13,696.28 |
| 101826 | CHURCH, ERNEST 650 | $222.09 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0.00 |
| 114476 | DAY, LEONARD 650 | $400.46 |
| 117159 | DEEKEN, KIRK 650 | $624.78 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $449.00 |
| 103105 | EVT CERTIFICATION COMMISSION | $300.00 |
| 103371 | FORTENBERRY, NIKEISHA 320 | $20.48 |
| 103628 | GENTILINI, JUSTIN 650 | $780.26 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725.00 |
| 104627 | IAEM | $710.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $500.00 |
| 105414 | KORNBERGER, JOSEPH 650 | $624.78 |
| 105656 | LEE, DAVID 650 | $20.00 |
| 106186 | MCCLOSKEY, JOSEPH 650 | $182.75 |
| 112062 | McCOOL, JOSHUA 650 | $766.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $360.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200.00 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380.00 |
| 116678 | MORICI, JOSEPH 650 | $230.16 |
| 106766 | MSLACA | -$20.00 |
| 106826 | MURPHY, TERRON 650 | $325.13 |
| 106913 | NATIONAL JUDICIAL COLLEGE | $1,298.00 |
| 117161 | NIJKAMP, PATRICIA 650 | $504.18 |
| 107217 | ORACLE AMERICA, INC. | $1,061.44 |
| 107249 | OSORIO, DAN 650 | $1,241.18 |
| 107279 | OWENS, MICKEY 650 | $624.78 |
| 107651 | PORTER, TONYA 650 | $222.09 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387.00 |
| 115890 | RHEINHEIMER, DONALD 620 | $376.43 |
| 111577 | ROY, BRADLEY 650 | $278.70 |
| 111579 | SCHMITT, JOSEPH | $646.58 |
| 108757 | SHAW, MICHAEL 650 | $325.13 |
| 108790 | SHERRILL, DORRELL 650 | $766.00 |
| 113447 | SMARTSHEET INC. | $4,344.00 |
| 113553 | SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE | $500.00 |
| 111889 | SPEED, DWAN | $624.78 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,035.00 |
| 113427 | STAGGE, JAMES 650 | $861.02 |
| 109482 | SULLIVAN, RENEE 311 CIVIL COURTS BUILDING C/O COURT ADMINISTRATOR'S OFC | $400.00 |
| 109777 | THE MISSOURI BAR | $165.00 |
| 113451 | TRACY, ROBERT J. 650 | $541.22 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,557.57 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $774,731 | $37,693 | 5% |
| 1002 | Communications | $300 | $0 | 0% |
| 1110 | Use Tax | $161,260 | $8,681 | 5% |
| 1111 | Budgeted Special Fund | $35,026 | $0 | 0% |
| 1115 | Assessor | $6,000 | $0 | 0% |
| 1116 | Public Safety GBL | $71,000 | $0 | 0% |
| 1118 | Recreation | $100,500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $100,000 | $449 | 0% |
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