GOV
Professional Services Account in FY 2025
Expenditures under account Professional Services (566000) for the 2025 fiscal year
Totals
Budget
$24,608,614.20
Total budget for FY 2025.
Total Expended
$1,205,339
5% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Professional Services (566000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $2,250,000 | $268,391 | 12% |
| 214000 | Forestry Division | $1,500,000 | $235,233 | 16% |
| 220000 | Parks Division | $583,050 | $199,800 | 34% |
| 123002 | Personnel Benefits Administration | $400,000 | $68,750 | 17% |
| 650001 | Police City Marshals | $275,000 | $62,301 | 23% |
| 160013 | TIF Administration | $635,000 | $40,000 | 6% |
| 650000 | Police Department | $935,376 | $35,178 | 4% |
| 123000 | Department of Personnel | $90,000 | $21,010 | 23% |
| 121000 | SLATE Workforce Development | $145,000 | $20,010 | 14% |
| 213011 | Recreation Programming | $480,000 | $20,000 | 4% |
| 513000 | Towing Division | $80,000 | $11,288 | 14% |
| 620000 | Building Division | $10,000 | $9,375 | 94% |
| 320000 | Juvenile Court | $66,248 | $8,987 | 14% |
| 316000 | City Courts | $100,000 | $8,215 | 8% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $7,525 | 3% |
| 312000 | Circuit Attorney | $10,000 | $7,255 | 73% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $7,012 | 13% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $5,620 | 14% |
| 900000 | President Board of Public Services | $50,000 | $5,294 | 11% |
| 516000 | Refuse Division | $75,000 | $5,004 | 7% |
| 903000 | Facilities Management Division | $90,000 | $4,998 | 6% |
| 719000 | Family Community and School Health | $100,448 | $3,179 | 3% |
| 711000 | Communicable Disease Control | $600,000 | $2,732 | 0% |
| 335000 | Medical Examiner | $10,000 | $2,211 | 22% |
| 110000 | Board of Aldermen | $25,000 | $1,847 | 7% |
| 225000 | Soulard Market | $6,000 | $1,459 | 24% |
| 139000 | City Counselor | $75,000 | $1,440 | 2% |
| 700001 | Director of Health and Hospitals Use Tax | $256,500 | $995 | 0% |
| 340000 | Treasurer | $15,000 | $840 | 6% |
| 800000 | Director of Human Services | $43,217 | $634 | 1% |
| 160000 | Comptroller | $250,000 | $554 | 0% |
| 715000 | Community Sanitation and Vector Control | $16,000 | $465 | 3% |
| 611000 | Fire Department | $11,600 | $329 | 3% |
| 171000 | Printing Services | $65,000 | $227 | 0% |
| 318001 | Public Administrator Special Funds | $300 | $34 | 11% |
| 610001 | Crime Prevention Programs | $1,828,222 | -$1,888 | 0% |
| 616000 | Excise Division | $6,100 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $2,030 | $0 | 0% |
| 633000 | City Justice Center | $3,100 | $0 | 0% |
| 633012 | Corrections Phone Commissions | $6,500 | $0 | 0% |
| 800001 | Homeless Services | $21,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250,000 | $0 | 0% |
| 700002 | Health Care Trust | $2,702,092 | $0 | 0% |
| 714000 | Rabies Control | $951,404 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $250,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 137000 | Budget Division | $2,000 | $0 | 0% |
| 311000 | Circuit Court | $563,651 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $50,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $625,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $18,000 | $0 | 0% |
| 120000 | Mayors Office | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,775.67 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 100071 | ACCENTURE | $234,491.00 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,052.75 |
| 100160 | AFFINIA HEALTHCARE | $3,179.48 |
| 100514 | ARMANINO LLP | $20,010.38 |
| 100517 | ARMSTRONG, TEASDALE LLP | $0.00 |
| 100582 | AT&T TELECONFERENCE SERVICES | $0.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $26,418.89 |
| 100929 | BERNARD GODFREY EFFERVESCE COUNSELING AND CONSULTING | $9,375.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $39.20 |
| 101553 | CARD SERVICES | $358.55 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,134.96 |
| 101916 | CLEAN UNIFORM COMPANY | $226.94 |
| 115980 | COLE-DALTON, LLC | $7,524.95 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $50,300.00 |
| 109729 | CRANE AGENCY | $790.00 |
| 114375 | DOWD BENNETT LLP | $1,440.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $2,211.00 |
| 102991 | EMSL ANALYTICAL, INC. | $529.65 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 103773 | GOOD SPORT CAPTIONING | $300.00 |
| 116868 | GRANICUS LLC | $0.00 |
| 116639 | HARTZ, TERRY 620 | $4,425.00 |
| 104781 | IRON MOUNTAIN | $8,020.68 |
| 105035 | JONES LAW LLC | $500.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $3,208.00 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $1,586.15 |
| 111991 | LEXITAS | $2,100.00 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0.01 |
| 105844 | LOOMIS ARMORED US, LLC | $686.04 |
| 106173 | MCCARTHY, KATHLEEN | $500.00 |
| 106340 | MERCER HEALTH & BENEFITS | $68,750.00 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $6,965.00 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $265.25 |
| 106439 | MIDWEST SCAPES LLC | $329,360.67 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $465.00 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $94,690.00 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $47.40 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $54,045.00 |
| 107717 | PRESORT, INC. | $1,846.80 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $208.34 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,548.87 |
| 107792 | PROSHRED OF ST. LOUIS | $487.80 |
| 107837 | PURITAN SPRINGS WATER | $554.34 |
| 108056 | REJIS COMMISSION | $45,625.41 |
| 108184 | RJP ELECTRIC | $20,744.28 |
| 108662 | SECURITAS SECURITY SERVICES | $62,300.93 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $33,900.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,052.50 |
| 109260 | ST. LOUIS POST-DISPATCH | $8,164.46 |
| 109519 | SUPERIOR ELEVATOR INSPECTIONS, LLC | $165.00 |
| 109672 | TELEWIRING, INC. | $382.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,187.46 |
| 110573 | WASHINGTON UNIVERSITY | $2,731.80 |
| 110787 | WILLIAM GREENBLATT PHOTOGRAPHY | $225.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,329.51 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,832,474 | $1,022,351 | 13% |
| 1110 | Use Tax | $10,112,000 | $7,371 | 0% |
| 1111 | Budgeted Special Fund | $3,032,418 | $129,930 | 4% |
| 1115 | Assessor | $3,500 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $1,828,222 | -$1,888 | 0% |
| 1120 | Economic Devolopment Sales Tax | $770,000 | $20,050 | 3% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $27,525 | 3% |
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