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Internal Services Account in FY 2026
Expenditures under account Internal Services (565800) for the 2026 fiscal year
Totals
Budget
$18,024,500.00
Total budget for FY 2026.
Total Expended
$12,777,626
71% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Internal Services (565800) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $16,465,000 | $12,193,147 | 74% |
| 143000 | Affordable Housing Commission | $200,000 | $87,051 | 44% |
| 121000 | SLATE Workforce Development | $40,000 | $65,328 | 163% |
| 316000 | City Courts | $90,000 | $59,478 | 66% |
| 513000 | Towing Division | $100,000 | $57,507 | 58% |
| 620000 | Building Division | $58,000 | $47,708 | 82% |
| 180000 | Assessor Operating Account | $335,000 | $40,101 | 12% |
| 160000 | Comptroller | $40,000 | $32,037 | 80% |
| 714000 | Rabies Control | $40,000 | $25,410 | 64% |
| 611000 | Fire Department | $17,000 | $20,159 | 119% |
| 800000 | Director of Human Services | $16,800 | $20,113 | 120% |
| 214000 | Forestry Division | $34,000 | $17,731 | 52% |
| 700001 | Director of Health and Hospitals Use Tax | $100,000 | $14,819 | 15% |
| 320000 | Juvenile Court | $30,000 | $11,356 | 38% |
| 333000 | Recorder of Deeds | $13,000 | $10,458 | 80% |
| 123000 | Department of Personnel | $15,000 | $9,858 | 66% |
| 315000 | Sheriff | $29,000 | $8,777 | 30% |
| 616000 | Excise Division | $3,700 | $7,973 | 215% |
| 633000 | City Justice Center | $15,000 | $7,764 | 52% |
| 715000 | Community Sanitation and Vector Control | $70,000 | $7,302 | 10% |
| 719000 | Family Community and School Health | $40,000 | $6,820 | 17% |
| 139000 | City Counselor | $13,000 | $6,247 | 48% |
| 123002 | Personnel Benefits Administration | $100,000 | $4,724 | 5% |
| 312003 | Circuit Attorney Child Support Unit | $4,000 | $4,050 | 101% |
| 510000 | Director of Streets | $10,000 | $2,194 | 22% |
| 900000 | President Board of Public Services | $8,000 | $1,998 | 25% |
| 170000 | Supply Division | $3,000 | $1,439 | 48% |
| 210009 | Recreation Centers Programs | $1,000 | $1,344 | 134% |
| 220000 | Parks Division | $2,000 | $974 | 49% |
| 622000 | Neighborhood Stabilization | $5,000 | $739 | 15% |
| 124000 | Register | $500 | $665 | 133% |
| 126000 | Civil Rights Enforcement Agency | $3,000 | $474 | 16% |
| 210000 | Director of Parks Recreation and Forestry | $1,000 | $383 | 38% |
| 335000 | Medical Examiner | $2,000 | $280 | 14% |
| 635000 | Civilian Oversight Board | $1,000 | $245 | 25% |
| 120000 | Mayors Office | $1,500 | $244 | 16% |
| 127000 | Information Technology Services Agency | $1,100 | $211 | 19% |
| 625000 | City Emergency Management Agency | $500 | $165 | 33% |
| 213000 | Recreation Division | $1,000 | $147 | 15% |
| 610000 | Director of Public Safety | $4,000 | $122 | 3% |
| 311000 | Circuit Court | $21,200 | $56 | 0% |
| 910000 | Equipment Services Division | $200 | $5 | 3% |
| 137000 | Budget Division | $300 | $4 | 1% |
| 711000 | Communicable Disease Control | $60,000 | $0 | 0% |
| 914000 | Office of Special Events | $100 | $0 | 0% |
| 800001 | Homeless Services | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $12,764,187.57 | ||
| 100312 | AMAZON BUSINESS | $59.28 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,927.78 |
| 101553 | CARD SERVICES | $600.36 |
| 120122 | HENDRIX, PAULINE | $25.00 |
| 120496 | MISSOURI DEPARTMENT OF HIGHER EDUCATION & WORKFORCE DEVEOPMENT | $2,220.53 |
| 109551 | SWEENEY JR, EDWARD | $7,220.00 |
| 109761 | THE INK SPOT, INC. | $1,385.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $17,009,000 | $12,520,677 | 74% |
| 1110 | Use Tax | $510,500 | $141,402 | 28% |
| 1111 | Budgeted Special Fund | $129,000 | $8,774 | 7% |
| 1115 | Assessor | $335,000 | $40,101 | 12% |
| 1118 | Recreation | $1,000 | $1,344 | 134% |
| 1120 | Economic Devolopment Sales Tax | $40,000 | $65,328 | 163% |
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