GOV
Professional Services Account in FY 2026
Expenditures under account Professional Services (566000) for the 2026 fiscal year
Totals
Budget
$21,254,166.44
Total budget for FY 2026.
Total Expended
$15,747,034
74% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Professional Services (566000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $1,665,000 | $1,261,669 | 76% |
| 714000 | Rabies Control | $1,076,424 | $1,096,780 | 102% |
| 214000 | Forestry Division | $1,525,000 | $975,247 | 64% |
| 311000 | Circuit Court | $858,314 | $616,590 | 72% |
| 650000 | Police Department | $911,207 | $590,098 | 65% |
| 220000 | Parks Division | $607,479 | $541,054 | 89% |
| 511000 | Traffic and Lighting Division | $250,000 | $270,029 | 108% |
| 700001 | Director of Health and Hospitals Use Tax | $256,500 | $254,393 | 99% |
| 800006 | Social Work and Mental Health | $250,000 | $250,000 | 100% |
| 312008 | Circuit Attorney Public Safety Tax | $300,000 | $248,299 | 83% |
| 121000 | SLATE Workforce Development | $525,000 | $233,127 | 44% |
| 700002 | Health Care Trust | $671,101 | $229,817 | 34% |
| 139000 | City Counselor | $215,200 | $227,838 | 106% |
| 213011 | Recreation Programming | $480,000 | $201,530 | 42% |
| 334000 | Elections and Registration | $1,485 | $197,262 | 13281% |
| 650001 | Police City Marshals | $285,333 | $190,540 | 67% |
| 123002 | Personnel Benefits Administration | $250,000 | $178,750 | 72% |
| 711000 | Communicable Disease Control | $179,432 | $143,382 | 80% |
| 160000 | Comptroller | $300,000 | $113,036 | 38% |
| 320000 | Juvenile Court | $78,298 | $95,769 | 122% |
| 171000 | Printing Services | $65,000 | $85,550 | 132% |
| 903000 | Facilities Management Division | $75,000 | $81,618 | 109% |
| 513000 | Towing Division | $80,000 | $74,070 | 93% |
| 610001 | Crime Prevention Programs | $893,426 | $53,588 | 6% |
| 516000 | Refuse Division | $75,000 | $46,405 | 62% |
| 160013 | TIF Administration | $500,000 | $46,302 | 9% |
| 120000 | Mayors Office | $1,000 | $40,058 | 4006% |
| 719000 | Family Community and School Health | $106,448 | $38,135 | 36% |
| 620000 | Building Division | $159,025 | $36,552 | 23% |
| 340000 | Treasurer | $42,000 | $35,704 | 85% |
| 316000 | City Courts | $60,000 | $31,972 | 53% |
| 715000 | Community Sanitation and Vector Control | $16,000 | $27,735 | 173% |
| 123000 | Department of Personnel | $90,000 | $24,734 | 27% |
| 340001 | Treasurer Office Financial Empowerment | $40,000 | $23,945 | 60% |
| 225000 | Soulard Market | $6,000 | $23,172 | 386% |
| 312003 | Circuit Attorney Child Support Unit | $54,000 | $22,323 | 41% |
| 139009 | City Counselor Affirmative Litigation | $50,000 | $19,726 | 39% |
| 143000 | Affordable Housing Commission | $18,000 | $17,724 | 98% |
| 335000 | Medical Examiner | $10,000 | $15,779 | 158% |
| 312000 | Circuit Attorney | $10,000 | $7,444 | 74% |
| 110000 | Board of Aldermen | $35,000 | $4,633 | 13% |
| 633012 | Corrections Phone Commissions | $6,500 | $4,500 | 69% |
| 142000 | CDA Neighborhood Revitalization | $155,000 | $3,878 | 3% |
| 800000 | Director of Human Services | $43,217 | $3,669 | 8% |
| 900000 | President Board of Public Services | $50,000 | $3,565 | 7% |
| 611000 | Fire Department | $11,600 | $3,144 | 27% |
| 180000 | Assessor Operating Account | $3,500 | $2,110 | 60% |
| 622000 | Neighborhood Stabilization | $2,030 | $1,556 | 77% |
| 137000 | Budget Division | $2,000 | $1,190 | 60% |
| 616000 | Excise Division | $6,500 | $471 | 7% |
| 315000 | Sheriff | $2,000 | $321 | 16% |
| 318001 | Public Administrator Special Funds | $300 | $228 | 76% |
| 312002 | Circuit Attorney Deliquent Tax | $3,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $150,000 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $700 | $0 | 0% |
| 800001 | Homeless Services | $21,000 | $0 | 0% |
| 910000 | Equipment Services Division | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$277,007.62 | ||
| 111144 | 2801 CLARK LLC | $21,779.97 |
| 119464 | 314 EVENT RENTALS LLC | $1,350.00 |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $2,898.50 |
| 111159 | 4IMPRINT, INC. | $2,497.50 |
| 119619 | 4SIGHT STUDIO | $1,020.00 |
| 100022 | A-1 SIGN CO | $0.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $19,898.22 |
| 100071 | ACCENTURE | $690,642.02 |
| 100087 | ACF ALARM CO. INC. | $347.50 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,077.25 |
| 100146 | ADVERTISERS PRINTING COMPANY | $14,383.00 |
| 100148 | AECOM TECHNICAL SERVICES INC | $99,052.88 |
| 100160 | AFFINIA HEALTHCARE | $91,191.58 |
| 120185 | ALL EYES ON ME, LLC | $1,000.00 |
| 100320 | AMEREN MISSOURI | $2,202.75 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $414.32 |
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $229,490.59 |
| 100372 | AMERINATIONAL COMMUNITY SERV DBA AMERINAT | $4,681.58 |
| 111449 | AMJ INVESTMENT GROUP LLC | $26,700.00 |
| 120465 | ARCHWAY (MO) CHAPTER OF THE LINKS, INC. | $1,302.95 |
| 100514 | ARMANINO ADVISORY, LLC | $1,040.00 |
| 100517 | ARMSTRONG, TEASDALE LLP | $112,555.00 |
| 117883 | ASSEL GRANT SERVICS | $97,699.50 |
| 120699 | ASSOCIATION FOR FINANCIAL PROFESSIONALS | $545.00 |
| 100581 | AT&T MOBILITY | $34,746.77 |
| 118061 | AUBERRY-NELSON, JALONDA 321 | $600.00 |
| 100635 | AVERTEST DBA AVERHEALTH | $5,357.80 |
| 100744 | BARDGETT, JACQUELINE LLC | $75,000.00 |
| 116496 | BEBE'S BALLOON BIZ, INC | $1,170.00 |
| 120622 | BEELINE TOWING | $7,800.00 |
| 100855 | BEHAVIORAL HEALTH RESPONSE | $3,258,340.16 |
| 117169 | BELMONT PARTY RENTALS, LLC | $4,356.75 |
| 113262 | BIG GAME OFFICIALS LLC | $36,182.00 |
| 101010 | BINDING SOLUTIONS | $235.00 |
| 101012 | BINGHAM ARBITRAGE REBATE SERVICES, INC. | $5,100.00 |
| 116321 | BIOREFERENCE LABS | $13,269.58 |
| 120785 | BLATTEL BUSINESS SERVICES LLC | $1,750.00 |
| 120751 | BLUE EAGLE SERVICES LLC | $995.00 |
| 101276 | BRIDGE TOWER OPCO, LLC | $2,385.40 |
| 101287 | BRINK'S, INCORPORATED | $1,714.06 |
| 118328 | BSR SERVICES, INC. | $236,550.00 |
| 117801 | CANDID LLC | $13,105.19 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,016.68 |
| 101553 | CARD SERVICES | $866.53 |
| 101569 | CARE STL | $1,075,000.00 |
| 101583 | CARMODY MACDONALD PC | $121,813.85 |
| 101654 | CBB TRANSPORTATION ENGINEERS | $133,793.77 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $29,387.29 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $2,673.28 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $7,147.95 |
| 101767 | CHECK21.COM LLC | $566.68 |
| 101841 | CIOX HEALTH | $131.16 |
| 112648 | CIRCUS HARMONY | $14,507.50 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $9,651.39 |
| 111950 | CIVICPLUS | $7,634.54 |
| 101916 | CLEAN UNIFORM COMPANY | $1,273.60 |
| 115980 | COLE-DALTON, LLC | $42,734.33 |
| 102034 | COMMUNICATIONS DIVISION | $85,321.00 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $250,000.00 |
| 111454 | CORNER 2 CORNER BUILDING MANAGEMENT LLC | $204,300.00 |
| 102185 | COURTHOUSE NEWS SERVICE | $2,025.00 |
| 109729 | CRANE AGENCY | $325.00 |
| 102232 | CREDIT CONTROL, LLC | $4,435.61 |
| 102276 | CROWN LIFT TRUCKS | $410.88 |
| 102436 | DEAF INTER-LINK | $195.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $4,231.00 |
| 102666 | DON BROWN CHEVROLET | $634.28 |
| 118672 | DONAHUE, LEO | $525.00 |
| 114375 | DOWD BENNETT LLP | $1,658.00 |
| 102933 | ELECTRICIAN'S BUILDING CO | $1,600.00 |
| 116285 | ELITE STL COMPETITORS | $51,740.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,840.00 |
| 102988 | EMPLOYMENT CONNECTION | $410,000.00 |
| 102991 | EMSL ANALYTICAL, INC. | $1,033.70 |
| 103002 | ENGINEERED FIRE PROTECTION, INC. | $1,905.00 |
| 118145 | ENGLAND, RICHARD W | $190.00 |
| 120864 | EVANS & DIXON LLC | $1,296.00 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $5,858.34 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $19,000.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $4,942.00 |
| 103185 | FEDEX | $236.54 |
| 114981 | FIFTH ASSET, INC | $40,000.00 |
| 114066 | FIFTYBY30 INC | $18,000.00 |
| 121116 | FORMAX | $650.00 |
| 116621 | FORSTER KRYSL,KELLY C | $130.00 |
| 103378 | FORWARD THROUGH FERGUSON | $35,439.55 |
| 117258 | GAME WORLD EVENT SERVICES, LLC | $0.00 |
| 116756 | GB GLOBAL LLC | $2,400.00 |
| 103646 | GERSTNER ELECTRIC, INC. | $136,234.95 |
| 103653 | GFI DIGITAL | $150.00 |
| 103731 | GLOBAL VILLAGE LANGUAGE CENTER | $3,314.00 |
| 113406 | GLOBO LANGUAGE SOLUTIONS, LLC | $316.50 |
| 111581 | GO2 PARTNERS | $29,547.57 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 117008 | GOLIDAY, RITA | $200.00 |
| 120141 | GOMEZ UPHOLSTERY LLC | $1,400.00 |
| 120446 | GUYLL, MAX | $3,500.00 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $1,891.20 |
| 120219 | HARRIS, ANASTASIA | $500.00 |
| 114602 | HART INTERCIVIC, INC | $129,725.70 |
| 104192 | HAZZARD MOVING & STORAGE | -$12,000.00 |
| 104207 | HEALTH SPACE USA | $26,325.00 |
| 121200 | HILLJACK HOUSE | $1,250.00 |
| 119733 | HNO PROFESSIONS, LLC | $1,842.50 |
| 104477 | HORNER & SHIFRIN, INC. | $30,000.00 |
| 120566 | HOYLE, KARA 321 | $3,672.00 |
| 120689 | ID SYSTEMS INC DBA POWERFLEET | $10,548.76 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $43.50 |
| 104653 | IMAGENET CONSULTING LLC | $18,720.00 |
| 104675 | INDEED, INC MAIL CODE 5160 | $9,001.45 |
| 117171 | INDEPENDENCE CENTER | $91,715.66 |
| 104685 | INDOX SERVICES | $882.70 |
| 114187 | INFO-TECH RESEARCH GROUP INC. | $58,599.55 |
| 104731 | INTEGRATED FACILITY SERVICES | $3,369.28 |
| 104734 | INTEGRATED TECHNOLOGY PARTNERS | $168,100.00 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $48,885.00 |
| 104755 | INTERNATIONAL LANGUAGE CENTER | $180.00 |
| 104781 | IRON MOUNTAIN | $60,652.05 |
| 104828 | JACKSON COUNTY BOARD OF ELECTION COMMISSIONERS BOARD CONFERENCE | $200.00 |
| 120928 | JENKINS, SONYA R | $1,000.00 |
| 105035 | JONES LAW LLC | $4,000.00 |
| 105037 | JONES WALKER LLP | $130,000.00 |
| 120818 | KEYCHAIN KARVINAL ORGANIZATION | $8,500.00 |
| 105302 | KIDS IN THE MIDDLE, INC. | $19,248.00 |
| 118257 | KINGS AUTO REPAIR INC | $132,300.00 |
| 112884 | KM GROUP, LLC | $38,029.00 |
| 105382 | KNOWINK LLC | $5,255.00 |
| 105496 | LABCORP OF AMERICA | $34,200.99 |
| 105507 | LACLEDE CAB | $910.35 |
| 113955 | LANGENDOERFER, ERICKA | $150.00 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $18,663.90 |
| 105567 | LANGUAGE LINE SERVICES, INC | $2,843.95 |
| 105586 | LASHLY & BAER, P.C. | $19,808.00 |
| 118209 | LAUREL HEALTH ADVISORS, LLC | $117,228.80 |
| 111991 | LEXITAS | $23,908.80 |
| 105844 | LOOMIS ARMORED US, LLC | $14,424.63 |
| 120495 | MACARTHUR JUSTICE CENTER | $130.00 |
| 119634 | MANTIA, AUGUST | $1,425.00 |
| 116622 | MARLEY STARR ENTERTAINMENT LLC | $200.00 |
| 121416 | MARLOWE, JUSTIN | $6,662.50 |
| 106125 | MATSON DRISCOLL & DAMICO (US) LLC | $9,226.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $14,903.28 |
| 106239 | MCGUIRE MOVING AND STORAGE | $12,000.00 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $1,200.00 |
| 106340 | MERCER HEALTH & BENEFITS | $178,750.00 |
| 116971 | METRO METER SIGNS | $679.70 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $16,290.00 |
| 106439 | MIDWEST SCAPES LLC | $1,243,561.24 |
| 106498 | MINUTEMAN PRESS | $6,888.00 |
| 106505 | MISSION ST. LOUIS | $2,419,252.98 |
| 117235 | MISSOURI BAR ASSOCIATION | $520.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $1,410.00 |
| 106532 | MISSOURI JUVENILE JUSTICE ASSOCATION | $1,000.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $191,174.50 |
| 120573 | MO TRAUMA CLEANING, LLC | $2,123.46 |
| 106610 | MODERN LITHO | $2,218.63 |
| 106633 | MONITOR | $533.00 |
| 106799 | MULTICULTURAL COUNSELING AND RESEARCH CENTER | $4,709.89 |
| 121377 | MYCARE COMMUNITY SERVICES INC | $16,250.00 |
| 115629 | NAT'L COMMISSION ON CORRECTIONAL HEALTH CARE (NCCHC) | $191,046.59 |
| 107211 | OPERATION FOOD SEARCH | $1,332.00 |
| 107217 | ORACLE AMERICA, INC. | $322,263.76 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $15,075.00 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $37.20 |
| 107317 | PANERA LLC | $980.27 |
| 112974 | PEACE OF MIND LANDSCAPING, LLC | $60,340.00 |
| 121079 | PHOENIX STRUCTURES LLC | $1,600.00 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $3,743.40 |
| 107585 | PLACES FOR PEOPLE INC. | $119,199.04 |
| 107717 | PRESORT, INC. | $1,914.13 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,250.04 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $82,967.36 |
| 107792 | PROSHRED OF ST. LOUIS | $911.40 |
| 113482 | PROTECT YOUR PEACE/WRATH OF GOD INNERTAINMENT LLC | $6,400.00 |
| 107817 | PUBLIC UTILITIES - COMMUNICATIONS | $234,833.44 |
| 107837 | PURITAN SPRINGS WATER | $2,380.39 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $1,670.28 |
| 114121 | QUENCH | $49.00 |
| 120220 | QUINN, SARAH | $2,500.00 |
| 107908 | R & R SANITATION INC | $600.00 |
| 107948 | RANKEN TECHNICAL COLLEGE | $17,500.00 |
| 108045 | REGIONAL ARTS COMMISSION | $1,000.00 |
| 108056 | REJIS COMMISSION | $252,742.53 |
| 108184 | RJP ELECTRIC | $79,992.31 |
| 117689 | ROBINSON, ANTHONY L | $2,625.00 |
| 108220 | ROBINSON'S KARATE | $1,200.00 |
| 118589 | ROSE PETALS MANAGEMENT LLC | $42,450.00 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $1,600.00 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $55,223.06 |
| 120759 | SAGAMOREHILL OF KANSAS CITY LICNSES, LLC | $500.00 |
| 108433 | SAINT LOUIS UNIVERSITY | $13,200.16 |
| 118160 | SALLY, SPENCER | $750.00 |
| 115875 | SAY SO ENTERTAINMENT | $300.00 |
| 108625 | SCOTT PSYCHOLOGICAL ASSOC LLC | $3,660.00 |
| 114455 | SELECTIVE INS CO OF THE SE | $3,556.15 |
| 108699 | SEMKE FORENSIC INC | $5,375.00 |
| 118816 | SHARP, JOE | $6,720.00 |
| 108872 | SIMPLY MADE APPS | $323.99 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $228,543.00 |
| 108896 | SITE HUB LLC | $37,714.31 |
| 108908 | SLACO | $444.00 |
| 113902 | SMART KIDS INC | $3,527.30 |
| 109028 | SOKOL, CAPES ATTORNEYS AT LAW | $1,435.00 |
| 121224 | SOLOMON & HARRIS CONSULTING GROUP LLC | $40,000.00 |
| 121125 | SPEEDWAY EATERY | $2,500.00 |
| 109137 | ST LOUIS ARGUS | $883.00 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $8,574.38 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $7,350.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $21,983.33 |
| 109260 | ST. LOUIS POST-DISPATCH | $14,738.32 |
| 109261 | ST. LOUIS PRINT GROUP | $3,859.00 |
| 109270 | ST. LOUIS SCHOOL OF PHLEBOTOMY | $1,000.00 |
| 114100 | ST. LOUIS TORCHBEARERS2 | $4,000.00 |
| 109298 | ST. PATRICK CENTER | $160,787.89 |
| 120184 | STENO | $611.65 |
| 109399 | STINSON LLP | $47,912.25 |
| 109486 | SULLIVAN, TIMOTHY 650 | $500.00 |
| 109491 | SUMNERONE | $1,296.00 |
| 109493 | SUMNERONE INC | $1,312.79 |
| 112658 | TAKE A SPIN 360 LLC | $0.00 |
| 109654 | TECH ELECTRONICS, INC. | $47,467.87 |
| 109672 | TELEWIRING, INC. | $660.00 |
| 116233 | THE ART OF JAS | $680.00 |
| 121391 | THE CITY OF ST LOUIS ASSET REMOVAL BF ACCOUNT | $19,100.39 |
| 120710 | THE DOCTOR'S TOUCH OUTREACH | $20,577.00 |
| 109761 | THE INK SPOT, INC. | $26,919.25 |
| 120236 | THE SHRED TRUCK | $2,136.00 |
| 109882 | THOMSON REUTERS - WEST | $1,490.28 |
| 109924 | TIMEKEEPING SYSTEMS INC | $4,500.00 |
| 109588 | T-MOBILE | $347.45 |
| 121101 | TRACKER, A DIVISION OF C2, LLC | $7,740.00 |
| 105444 | UKG KRONOS INC | $893.16 |
| 111369 | ULINE | $2,520.62 |
| 110222 | UNITECH CONSULTING | $127,808.16 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $2,400.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500.00 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $20,000.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $16,406.70 |
| 119921 | VECTOR COMMUNICATION CORPORATION | $3,500.00 |
| 114490 | VISIONS, LLC | $94,968.43 |
| 111929 | VITAL RECORDS CONTROL | $3,575.92 |
| 110517 | WALTER KNOLL FLORIST | $191.46 |
| 110551 | WAREHOUSE OF FIXTURES | $109,682.34 |
| 110573 | WASHINGTON UNIVERSITY | $17,204.76 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $4,821.00 |
| 110945 | WOLTMAN TROPHIES | $245.00 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $3,093.64 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $30,773.55 |
| 120411 | ZENCITY TECHNOLOGIES US INC | $49,760.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,908,240 | $6,249,820 | 79% |
| 1110 | Use Tax | $9,142,500 | $7,301,891 | 80% |
| 1111 | Budgeted Special Fund | $1,445,800 | $1,194,468 | 83% |
| 1115 | Assessor | $3,500 | $2,110 | 60% |
| 1116 | Public Safety GBL | $700 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $893,426 | $53,588 | 6% |
| 1120 | Economic Devolopment Sales Tax | $680,000 | $238,929 | 35% |
| 1121 | Public Safety Sales Tax II Fund | $1,030,000 | $699,828 | 68% |
| 2105 | Police Internal Services | $150,000 | $0 | 0% |
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