GOV
Membership Fees Account in FY 2026
Expenditures under account Membership Fees (565600) for the 2026 fiscal year
Totals
Budget
$556,841.00
Total budget for FY 2026.
Total Expended
$362,056
65% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Membership Fees (565600) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $47,457 | $54,522 | 115% |
| 650000 | Police Department | $57,220 | $47,359 | 83% |
| 311000 | Circuit Court | $26,155 | $24,097 | 92% |
| 123002 | Personnel Benefits Administration | $25,000 | $17,000 | 68% |
| 139000 | City Counselor | $17,540 | $12,770 | 73% |
| 900000 | President Board of Public Services | $10,000 | $10,522 | 105% |
| 312000 | Circuit Attorney | $10,000 | $9,539 | 95% |
| 121000 | SLATE Workforce Development | $16,000 | $9,329 | 58% |
| 620000 | Building Division | $10,750 | $8,763 | 82% |
| 511000 | Traffic and Lighting Division | $7,500 | $6,250 | 83% |
| 160000 | Comptroller | $3,600 | $4,815 | 134% |
| 611000 | Fire Department | $9,600 | $3,561 | 37% |
| 141000 | Planning and Urban Design Agency | $7,500 | $3,500 | 47% |
| 126000 | Civil Rights Enforcement Agency | $3,500 | $2,500 | 71% |
| 715000 | Community Sanitation and Vector Control | $2,600 | $2,160 | 83% |
| 139009 | City Counselor Affirmative Litigation | $2,050 | $2,050 | 100% |
| 610000 | Director of Public Safety | $1,700 | $1,818 | 107% |
| 141001 | Planning and Urban Design Economic Dev Tax | $9,500 | $1,753 | 18% |
| 180000 | Assessor Operating Account | $2,140 | $1,745 | 82% |
| 334000 | Elections and Registration | $2,333 | $1,725 | 74% |
| 510000 | Director of Streets | $6,000 | $1,637 | 27% |
| 312003 | Circuit Attorney Child Support Unit | $7,000 | $1,630 | 23% |
| 170000 | Supply Division | $5,000 | $1,626 | 33% |
| 625000 | City Emergency Management Agency | $2,500 | $1,411 | 56% |
| 120000 | Mayors Office | $10,000 | $1,319 | 13% |
| 139002 | City Counselor Problem Properties | $1,640 | $1,298 | 79% |
| 312002 | Circuit Attorney Deliquent Tax | $1,300 | $1,230 | 95% |
| 635000 | Civilian Oversight Board | $2,000 | $1,200 | 60% |
| 335000 | Medical Examiner | $4,000 | $1,170 | 29% |
| 340001 | Treasurer Office Financial Empowerment | $4,000 | $1,062 | 27% |
| 320000 | Juvenile Court | $1,000 | $945 | 95% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $855 | 6% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $820 | $820 | 100% |
| 316000 | City Courts | $1,500 | $695 | 46% |
| 340000 | Treasurer | $500 | $545 | 109% |
| 110000 | Board of Aldermen | $1,000 | $485 | 49% |
| 210000 | Director of Parks Recreation and Forestry | $1,200 | $385 | 32% |
| 213000 | Recreation Division | $2,000 | $175 | 9% |
| 214000 | Forestry Division | $3,000 | $135 | 5% |
| 620003 | Lead Remediation Fund | $2,500 | $50 | 2% |
| 800000 | Director of Human Services | $1,803 | $0 | 0% |
| 800001 | Homeless Services | $552 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,771 | $0 | 0% |
| 714000 | Rabies Control | $850 | $0 | 0% |
| 910000 | Equipment Services Division | $1,100 | $0 | 0% |
| 930000 | Soldiers Memorial | $300 | $0 | 0% |
| 220000 | Parks Division | $250 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 315000 | Sheriff | $2,400 | $0 | 0% |
| 333000 | Recorder of Deeds | $1,000 | $0 | 0% |
| 401000 | Communications Division | $100 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $5,610 | $0 | 0% |
| 160013 | TIF Administration | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $135.05 | ||
| 100061 | ABMDI | $100.00 |
| 120877 | AFRICAN CHAMBER OF COMMERCE ST. LOUIS | $200.00 |
| 100183 | AIA ST. LOUIS | $1,861.00 |
| 118146 | ALL RISE FOR JUSTICE | $300.00 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 111182 | AMERICAN BAR ASSOCIATION | $195.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $785.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $1,474.25 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,739.00 |
| 114676 | AMERICAN SOCIETY FOR QUALITY (ASQ) | $185.00 |
| 100468 | APWA | $3,273.00 |
| 100495 | ARCHS | $300.00 |
| 100546 | ASCE/MEMBERSHIP | $301.00 |
| 118203 | ASIS INTERNATIONAL INC | $1,145.00 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445.00 |
| 101510 | CALEA | $14,253.00 |
| 101553 | CARD SERVICES | $17,280.11 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30.00 |
| 101930 | CLERK OF THE SUPREME COURT | $6,970.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $39,100.00 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 109729 | CRANE AGENCY | $325.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,697.25 |
| 103211 | FFAM | $150.00 |
| 114583 | FISTER, JAMES 141 | $460.00 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75.00 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $99.00 |
| 103852 | GREAT PLAINS ADA CENTER | $900.00 |
| 120227 | HEARTLAND STL BLACK CHAMBER OF COMMERCE | $1,000.00 |
| 120268 | HISPANIC CHAMBER OF COMMERCE OF METROPOLITAN STL | $700.00 |
| 116888 | HUQ, EUSEF 312 | $1,318.39 |
| 104622 | IAAO IAAO LOCK BOX | $1,290.00 |
| 104625 | IACME | $200.00 |
| 104627 | IAEM | $398.00 |
| 104628 | IAFC | $1,837.50 |
| 104631 | IAPE | $65.00 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $3,500.00 |
| 104635 | ICMA | $200.00 |
| 117506 | INDEPENDENT ALLIANCE OF THE ELECTRICAL INDUSTRY (IAEI) | $600.00 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS | $2,090.00 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $250.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $1,595.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,543.00 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA) | $520.00 |
| 105388 | KOBBY, ANDREW 220 | $262.36 |
| 105946 | MABOI | $4,025.00 |
| 105991 | MAJOR CASE SQUAD OF GREATER ST. LOUIS | $250.00 |
| 106080 | MARTIN, JOANNE 311 | $87.95 |
| 106141 | MAWD CONFERENCE | $175.00 |
| 118403 | METROPOLITAN FIRE MARSHALS ASSOCIATION | $250.00 |
| 106449 | MIDWEST URBAN STRATEGIES | $349.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $150.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $1,550.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,375.52 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000.00 |
| 106518 | MISSOURI CHAMBER FOUNDATION | $650.00 |
| 120005 | MISSOURI CHAMBER OF COMMERCE AND INDUSTRY | $2,500.00 |
| 119616 | MISSOURI CIRCUIT CLERK'S ASSOCIATION (MCCA) | $500.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $495.00 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $35,578.90 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175.00 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $2,320.00 |
| 106554 | MISSOURI STATE ASSESSORS' ASSOCIATION CHERYLE PERKINS, NEWTON COUNTY | $100.00 |
| 106582 | MMACJA | $125.00 |
| 106744 | MOUND CITY BAR ASSOCIATION | $125.00 |
| 106766 | MSLACA | $120.00 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $7,122.00 |
| 106871 | NAEMSP | $450.00 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $200.00 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300.00 |
| 121412 | NATIONAL ASSOCIATION OF BLACKS IN CRIMINAL JUSTICE | $50.00 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $12,500.00 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250.00 |
| 118487 | NATIONAL CRIMINAL JUSTICE ASSOCIATION | $900.00 |
| 119011 | NATIONAL DISTRICT ATTORNEYS ASSN.(NDAA) | $1,045.00 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $824.00 |
| 120831 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | $348.00 |
| 106914 | NATIONAL LEAGUE OF CITIES | $19,626.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $2,350.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $2,245.00 |
| 106942 | NCRC MEMBERSHIP | $1,200.00 |
| 107011 | NFPA | $675.00 |
| 107043 | NIOA | $180.00 |
| 119317 | NSPE(NATIONAL SOCIETY OF PROF. ENGINEERS) | $299.00 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $175.00 |
| 121241 | PROSSER, AMY 220 | $262.36 |
| 120144 | SAFE FOOD HANDLERS CORPORATION | $310.00 |
| 120849 | SAXTON, CAROL 620 | $101.25 |
| 108825 | SHRM | $299.00 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $675.00 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $150.00 |
| 111344 | ST. LOUIS AREA BUSINESS HEALTH COALITION | $17,000.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $41,522.00 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $2,035.00 |
| 109413 | STL SHARPSHOOTER INDOOR RANGE | $400.00 |
| 115722 | TALOGY, LLC | $150.00 |
| 109651 | TEAM | $600.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $14,484.26 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $13,870.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $6,104.48 |
| 110292 | USA SOFTBALL OF ST LOUIS | $2,700.00 |
| 110404 | VISION FOR CHILDREN AT RISK | $500.00 |
| 110899 | WINKLER, MATTHEW J 220 | $262.36 |
| 111385 | YOUTHBUILD USA | $400.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $343,451 | $263,065 | 77% |
| 1002 | Communications | $100 | $0 | 0% |
| 1110 | Use Tax | $56,280 | $58,732 | 104% |
| 1111 | Budgeted Special Fund | $106,940 | $25,757 | 24% |
| 1115 | Assessor | $2,140 | $1,745 | 82% |
| 1116 | Public Safety GBL | $820 | $820 | 100% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $25,500 | $11,082 | 43% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $855 | 6% |
| 2105 | Police Internal Services | $5,610 | $0 | 0% |
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