GOV
Membership Fees Account in FY 2025
Expenditures under account Membership Fees (565600) for the 2025 fiscal year
Totals
Budget
$544,714.00
Total budget for FY 2025.
Total Expended
$24,784
5% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Membership Fees (565600) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $50,095 | $3,140 | 6% |
| 160000 | Comptroller | $3,600 | $1,641 | 46% |
| 141001 | Planning and Urban Design Economic Dev Tax | $9,500 | $920 | 10% |
| 611000 | Fire Department | $9,600 | $630 | 7% |
| 121000 | SLATE Workforce Development | $16,000 | $535 | 3% |
| 320000 | Juvenile Court | $1,000 | $500 | 50% |
| 635000 | Civilian Oversight Board | $2,000 | $500 | 25% |
| 900000 | President Board of Public Services | $10,000 | $420 | 4% |
| 625000 | City Emergency Management Agency | $2,500 | $400 | 16% |
| 334000 | Elections and Registration | $1,450 | $398 | 27% |
| 335000 | Medical Examiner | $3,000 | $295 | 10% |
| 715000 | Community Sanitation and Vector Control | $2,000 | $130 | 7% |
| 311000 | Circuit Court | $25,695 | $110 | 0% |
| 401000 | Communications Division | $100 | $89 | 89% |
| 110000 | Board of Aldermen | $5,000 | $75 | 2% |
| 120000 | Mayors Office | $10,000 | $0 | 0% |
| 333000 | Recorder of Deeds | $1,000 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,500 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $7,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $0 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 316000 | City Courts | $1,500 | $0 | 0% |
| 510000 | Director of Streets | $6,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $7,500 | $0 | 0% |
| 610000 | Director of Public Safety | $1,000 | $0 | 0% |
| 340000 | Treasurer | $1,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $0 | 0% |
| 123000 | Department of Personnel | $3,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $20,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $2,000 | $0 | 0% |
| 139000 | City Counselor | $16,110 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,000 | $0 | 0% |
| 139002 | City Counselor Problem Properties | $1,640 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $2,050 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $2,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $7,500 | $0 | 0% |
| 160013 | TIF Administration | $5,000 | $0 | 0% |
| 170000 | Supply Division | $600 | $0 | 0% |
| 180000 | Assessor Operating Account | $2,140 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $1,200 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 213000 | Recreation Division | $5,000 | $0 | 0% |
| 214000 | Forestry Division | $3,000 | $0 | 0% |
| 220000 | Parks Division | $500 | $0 | 0% |
| 800000 | Director of Human Services | $1,803 | $0 | 0% |
| 800001 | Homeless Services | $552 | $0 | 0% |
| 910000 | Equipment Services Division | $700 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
| 620000 | Building Division | $10,750 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,500 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $46,619 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,600 | $0 | 0% |
| 714000 | Rabies Control | $260 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $386.45 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $920.00 |
| 101553 | CARD SERVICES | $3,140.00 |
| 114888 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC | $630.00 |
| 102926 | ELECTION CENTER | $398.00 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,455.00 |
| 104625 | IACME | $100.00 |
| 117072 | JONES, REGINALD 401 | $89.33 |
| 106080 | MARTIN, JOANNE 311 | $110.00 |
| 106141 | MAWD CONFERENCE | $35.00 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $500.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $130.00 |
| 109651 | TEAM | $300.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $420.00 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $336,553 | $23,109 | 7% |
| 1002 | Communications | $100 | $89 | 89% |
| 1110 | Use Tax | $60,731 | $130 | 0% |
| 1111 | Budgeted Special Fund | $101,640 | $0 | 0% |
| 1115 | Assessor | $2,140 | $0 | 0% |
| 1116 | Public Safety GBL | $2,050 | $0 | 0% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $25,500 | $1,455 | 6% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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