Professional Services Account in FY 2024
Expenditures under account Professional Services (566000) for the 2024 fiscal year
Totals
Budget
$12,474,311.00
Total budget for FY 2024.
Total Expended
$7,236,897
58% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Professional Services (566000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
127000 | Information Technology Services Agency | $2,549,000 | $1,972,282 | 77% |
214000 | Forestry Division | $250,000 | $1,103,617 | 441% |
714000 | Rabies Control | $751,400 | $752,960 | 100% |
220000 | Parks Division | $500,000 | $401,700 | 80% |
650000 | Police Department | $597,000 | $324,265 | 54% |
511000 | Traffic and Lighting Division | $450,000 | $284,262 | 63% |
213011 | Recreation Programming | $480,000 | $224,843 | 47% |
650001 | Police City Marshals | $283,006 | $211,844 | 75% |
142000 | CDA Neighborhood Revitalization | $625,000 | $176,737 | 28% |
123002 | Personnel Benefits Administration | $191,667 | $175,000 | 91% |
711000 | Communicable Disease Control | $541,432 | $150,870 | 28% |
800006 | Social Work and Mental Health | $250,000 | $150,000 | 60% |
700001 | Director of Health and Hospitals Use Tax | $313,500 | $127,412 | 41% |
160000 | Comptroller | $225,000 | $125,310 | 56% |
719000 | Family Community and School Health | $94,233 | $83,358 | 88% |
700002 | Health Care Trust | $200,000 | $80,345 | 40% |
513000 | Towing Division | $80,000 | $63,218 | 79% |
139000 | City Counselor | $75,000 | $56,519 | 75% |
320000 | Juvenile Court | $56,248 | $53,791 | 96% |
123000 | Department of Personnel | $80,000 | $47,922 | 60% |
171000 | Printing Services | $61,000 | $44,750 | 73% |
312003 | Circuit Attorney Child Support Unit | $54,000 | $44,564 | 83% |
316000 | City Courts | $170,000 | $39,841 | 23% |
311000 | Circuit Court | $284,500 | $36,438 | 13% |
516000 | Refuse Division | $75,000 | $29,496 | 39% |
903000 | Facilities Management Division | $35,000 | $29,256 | 84% |
312008 | Circuit Attorney Public Safety Tax | $300,000 | $27,268 | 9% |
312000 | Circuit Attorney | $55,000 | $24,028 | 44% |
143000 | Affordable Housing Commission | $18,000 | $17,146 | 95% |
800000 | Director of Human Services | $43,217 | $15,727 | 36% |
335000 | Medical Examiner | $10,000 | $10,459 | 105% |
340001 | Treasurer Office Financial Empowerment | $40,000 | $7,604 | 19% |
110000 | Board of Aldermen | $25,000 | $7,388 | 30% |
160013 | TIF Administration | $150,000 | $7,254 | 5% |
800001 | Homeless Services | $21,000 | $6,774 | 32% |
900000 | President Board of Public Services | $55,000 | $5,985 | 11% |
610001 | Crime Prevention Programs | $932,146 | $4,900 | 1% |
611000 | Fire Department | $11,600 | $2,024 | 17% |
619000 | Office of Violence Prevention | $500,000 | $1,463 | 0% |
225000 | Soulard Market | $6,000 | $1,459 | 24% |
616000 | Excise Division | $6,700 | $1,418 | 21% |
137000 | Budget Division | $2,000 | $1,191 | 60% |
622000 | Neighborhood Stabilization | $1,560 | $926 | 59% |
180000 | Assessor Operating Account | $3,500 | $670 | 19% |
139004 | Problem Properties and Nuisance Crime Prosecution | $1,500 | $458 | 31% |
340000 | Treasurer | $25,000 | $425 | 2% |
315000 | Sheriff | $2,000 | $250 | 13% |
312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
610000 | Director of Public Safety | $100,000 | $0 | 0% |
120000 | Mayors Office | $1,000 | $0 | 0% |
121000 | SLATE Workforce Development | $145,000 | $0 | 0% |
633012 | Corrections Phone Commissions | $12,000 | $0 | 0% |
910000 | Equipment Services Division | $1,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116285 | $22,000.00 | |
116432 | $19,000.00 | |
116639 | $4,950.00 | |
116233 | $499.00 | |
116382 | $450.00 | |
116284 | $50.00 | |
-$235,827.04 | ||
111144 | 2801 CLARK LLC | $2,960.00 |
113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $15,097.00 |
100071 | ACCENTURE | $1,727,758.48 |
100146 | ADVERTISERS PRINTING COMPANY | $9,991.00 |
100160 | AFFINIA HEALTHCARE | $99,344.63 |
114061 | AMERICAN DIGITAL SECURITY, LLC | $614.40 |
115043 | AMERICAN LEGAL | $153.00 |
100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $7,253.80 |
100461 | APPAREL PRO, LCC | $413.00 |
100506 | ARENZ PEST MANAGEMENT SOLUTIONS | $150.00 |
100514 | ARMANINO LLP | $243,742.50 |
100517 | ARMSTRONG, TEASDALE LLP | $19,320.00 |
100568 | ASSOCIATED ENGINEERED SYSTEMS, INC. | $982.00 |
100635 | AVERTEST DBA AVERHEALTH | $71,563.15 |
100671 | BADE ROOFING CO., INC. | $900.00 |
100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $150.00 |
100744 | BARDGETT, JACQUELINE LLC | $35,000.00 |
115485 | BARR, JUSTIN | $625.00 |
100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $45.00 |
101276 | BRIDGE TOWER OPCO, LLC | $1,335.79 |
101553 | CARD SERVICES | $44,495.23 |
101569 | CARE STL | $750,000.00 |
101646 | CATHOLIC CHARITIES FOUNDATION | $1,397.76 |
101689 | CENTRAL DISTRICT ALARM, INC. | $13,690.96 |
112648 | CIRCUS HARMONY | $13,735.00 |
101860 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $4,900.00 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
111950 | CIVICPLUS | $6,924.75 |
101916 | CLEAN UNIFORM COMPANY | $1,129.05 |
101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410.00 |
115980 | COLE-DALTON, LLC | $13,992.00 |
102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $176,736.90 |
102074 | CONFLICT RESOLUTION CENTER STL | $150,000.00 |
111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $285,800.00 |
102306 | CURE VIOLENCE GLOBAL | $40,500.00 |
102436 | DEAF INTER-LINK | $1,239.56 |
102463 | DEEP KLEEN & MAINTENANCE LLC | $1,335.36 |
102666 | DON BROWN CHEVROLET | $1,861.27 |
102683 | DONOVAN & BRCIC INSURANCE AGENCY | $250.00 |
114375 | DOWD BENNETT LLP | $23,315.00 |
102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $6,439.00 |
102954 | ELLIOTT DATA SYSTEMS | $2,494.82 |
102991 | EMSL ANALYTICAL, INC. | $170.20 |
103111 | EXAMWORKS CLINICAL SOLUTIONS | $5,055.07 |
103132 | F.P. FURLONG PRINTING CO. | $1,952.00 |
103185 | FEDEX | $80.22 |
103224 | FIIX BY ROCKWELL AUTOMATION | $6,600.00 |
101034 | FORVIS, LLP | $23,863.88 |
103439 | FREEDOM CENTER OF MISSOURI | $47,088.00 |
103466 | FRY-WAGNER MOVING & STORAGE | $4,690.60 |
103578 | GATEWAY GOOSE CONTROL | $18,526.00 |
103632 | GEORGE L CRAWFORD & ASSOCIATES | $28,576.85 |
103646 | GERSTNER ELECTRIC, INC. | $90,206.89 |
113971 | GLOBAL MEDICAL PARTS ONLINE, LLC | $160.00 |
111581 | GO2 PARTNERS | $405.63 |
103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
103836 | GRAY, DAN | $300.00 |
103977 | GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN | $268.25 |
104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440.00 |
104531 | HUDDLESTON, KIMBERLY 312 | $70.75 |
104551 | HUGHES, CLAREECE | $3,618.00 |
104564 | HULLINE SURGICAL INSTRUMENS | $411.00 |
104685 | INDOX SERVICES | $2,415.07 |
114187 | INFO-TECH RESEARCH GROUP INC. | $58,599.55 |
113393 | INNOVATED SOFTWARE LLC | $19,000.00 |
104734 | INTEGRATED TECHNOLOGY PARTNERS | $108,500.00 |
104755 | INTERNATIONAL LANGUAGE CENTER | $164.00 |
104767 | INTOXIMETERS, INC. | $31.18 |
104781 | IRON MOUNTAIN | $55,814.89 |
115676 | JERRY NAUNHEIM PHOTOGRAPHY LLCS | $500.00 |
105037 | JONES WALKER LLP | $110,000.00 |
115609 | KBS STL LLC | $116,642.47 |
115529 | KEY, GWENDOLYN | $84.00 |
105302 | KIDS IN THE MIDDLE, INC. | $17,644.00 |
112884 | KM GROUP, LLC | $35,386.85 |
105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $3,779.12 |
105567 | LANGUAGE LINE SERVICES, INC | $251.41 |
105586 | LASHLY & BAER, P.C. | $1,150.00 |
105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.12 |
105812 | LOCHMUELLER GROUP INC | $45,227.32 |
105844 | LOOMIS ARMORED US, LLC | $14,787.30 |
105939 | M. JONES ENTERPRISE | $31,256.53 |
116093 | MALLORY VAN & STORAGE INC | $1,800.00 |
106089 | MARVEL PRINTING COMPANY, LLC | $1,872.50 |
106115 | MATCP | $4,225.00 |
106142 | MAWU LLC | $31,000.00 |
106165 | MCAULEY PRINTING CO. INC. | $13,219.27 |
106173 | MCCARTHY, KATHLEEN | $1,100.00 |
106340 | MERCER HEALTH & BENEFITS | $174,999.97 |
106370 | METRO ONE INVESTIGATIONS, INC. | $7,630.00 |
115885 | MICK KEANE'S EXPRESS DELIVERY | $361.79 |
106439 | MIDWEST SCAPES LLC | $938,127.57 |
114568 | MIDWEST STORM LACROSSE LLC | $20,000.00 |
106498 | MINUTEMAN PRESS | $6,888.00 |
115516 | MISSOURI ARBORIST CO | $775.00 |
111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $450.00 |
106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
113468 | MO SNACKS | $10,000.00 |
106633 | MONITOR | $90.00 |
106867 | NADCP/JUSTICE FOR VETS | $3,780.00 |
107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $4.10 |
112974 | PEACE OF MIND LANDSCAPING, LLC | $188,399.68 |
107581 | PITZMAN'S SURVEYING GROUP | $4,960.00 |
107589 | PLANNED PARENTHOOD STL REGION AND SOUTHWEST MISSOURI | $4,962.00 |
111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,250.04 |
107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $29,086.10 |
107792 | PROSHRED OF ST. LOUIS | $3,323.00 |
113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
107837 | PURITAN SPRINGS WATER | $2,717.05 |
108056 | REJIS COMMISSION | $153,984.38 |
108184 | RJP ELECTRIC | $27,056.36 |
108220 | ROBINSON'S KARATE | $4,500.00 |
111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,859.00 |
108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $10,840.00 |
108662 | SECURITAS SECURITY SERVICES | $211,843.88 |
108872 | SIMPLY MADE APPS | $323.99 |
108890 | SIRIUS COMPUTER SOLUTIONS, INC | $206,750.00 |
108896 | SITE HUB LLC | $17,306.00 |
109186 | ST. LOUIS AMERICAN NEWSPAPER | $17,860.87 |
112975 | ST. LOUIS ASSOCIATION OF COMMUNITY ORGANIZATIONS | $88,331.75 |
109206 | ST. LOUIS BUSINESS JOURNAL | $1,272.00 |
109227 | ST. LOUIS COUNTY MISSOURI | $5,631.00 |
109260 | ST. LOUIS POST-DISPATCH | $32,248.51 |
109261 | ST. LOUIS PRINT GROUP | $5,754.00 |
109298 | ST. PATRICK CENTER | $27,667.44 |
109450 | STRESSCRETE, INC. | $43,755.61 |
112658 | TAKE A SPIN 360 LLC | $425.00 |
109672 | TELEWIRING, INC. | $5,197.72 |
109705 | THD CONSULTING | $3,782.50 |
109761 | THE INK SPOT, INC. | $55,675.92 |
109770 | THE LINK MARKET | $29,373.40 |
114800 | THE MEDICAL PHYSICS GROUP, LTD. | $310.00 |
109882 | THOMSON REUTERS - WEST | $3,490.39 |
109588 | T-MOBILE | $718.20 |
109989 | TORRISI PLUMBING SERVICES INC. | $7,192.80 |
109998 | TOUCH OF GOLD | $4.50 |
110002 | TOWER GROVE PRIDE | $250.00 |
110222 | UNITECH CONSULTING | $42,768.00 |
110238 | UNITED WAY OF GREATER ST.LOUIS | $2,400.00 |
113741 | URBAN GOLF OF GREATER ST. LOUIS | $66,708.81 |
110279 | US BANK CORP PAYMENT SYSTEMS | $24,462.82 |
111457 | UTILITRA, LLC | $4,250.00 |
110551 | WAREHOUSE OF FIXTURES | $2,200.00 |
110573 | WASHINGTON UNIVERSITY | $103,975.30 |
110636 | WEBER FIRE & SAFETY EQUIPMENT | $539.50 |
110652 | WEINHARDT PARTY RENTALS, INC. | $496.00 |
110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $1,000.00 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $11,628.00 |
111007 | WSP USA INC | $45,238.81 |
111026 | XAVIER ENTERTAINMENT | $40,499.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $7,011,933 | $5,025,060 | 72% |
1110 | Use Tax | $1,939,565 | $1,219,314 | 63% |
1111 | Budgeted Special Fund | $785,667 | $406,308 | 52% |
1115 | Assessor | $3,500 | $670 | 19% |
1116 | Public Safety GBL | $1,500 | $458 | 31% |
1119 | Public Safety Sales Tax Fund | $932,146 | $4,900 | 1% |
1120 | Economic Devolopment Sales Tax | $770,000 | $177,017 | 23% |
1121 | Public Safety Sales Tax II Fund | $1,030,000 | $402,111 | 39% |
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