GOV
Board of Aldermen Cost Center in FY 2026
Expenditures by cost center Board of Aldermen (110000) in the 2026 fiscal year
Totals
Budget
$5,493,651
Total budget for FY 2026.
Total Expended
$5,132,644
93% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Board of Aldermen (110000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,598,210 | $3,494,918 | 97% |
| 511200 | Salaries Per Performance Employees | $20,000 | $7,020 | 35% |
| 512000 | FICA | $276,793 | $264,132 | 95% |
| 513800 | Employee Retirement Plan | $624,289 | $593,656 | 95% |
| 513810 | Employee Retirement System Debt Contr | $71,964 | $68,409 | 95% |
| 514700 | Workers Compensation Admin | $44,978 | $42,837 | 95% |
| 515000 | Medical Insurance | $486,030 | $415,431 | 85% |
| 515030 | Life Insurance | $14,033 | $13,672 | 97% |
| 515060 | Long Term Disability | $5,037 | $2,727 | 54% |
| 520000 | Computer Supplies | $18,000 | $7,494 | 42% |
| 520500 | Office Supplies | $20,000 | $56,857 | 284% |
| 530500 | Office Rental and Leases | $10,000 | $7,213 | 72% |
| 560000 | Computer Services | $70,098 | $67,607 | 96% |
| 560500 | Office Services | $9,995 | $2,886 | 29% |
| 561000 | Communication Services | $97,391 | $9,300 | 10% |
| 565600 | Membership Fees | $1,000 | $485 | 49% |
| 566000 | Professional Services | $35,000 | $4,633 | 13% |
| 567700 | Elected Official Expense Account | $75,000 | $56,917 | 76% |
| 700002 | 27th Pay Reserve | $15,832 | $15,832 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,979,014 | ||
| 100312 | AMAZON BUSINESS | $1,166 |
| 117187 | CIVIC PLUS | $66,678 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 120315 | COLTRANE SYSTEMS | $400 |
| 102487 | DELL TECHNOLOGIES | $4,825 |
| 103510 | GALLI, LOUIS | $73 |
| 103653 | GFI DIGITAL | $914 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,719 |
| 117197 | GOVERNMENT FINANCE OF OFFICERS ASSN OF MO | $75 |
| 106165 | MCAULEY PRINTING CO. INC. | $1,935 |
| 117235 | MISSOURI BAR ASSOCIATION | $520 |
| 107158 | OFFICE ESSENTIALS | $7,526 |
| 107574 | PITNEY BOWES | $1,246 |
| 112142 | PITNEY BOWES BANK INC RESERVE ACCOUNT | $6,000 |
| 107717 | PRESORT, INC. | $2,496 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $2,856 |
| 108796 | SHI INTERNATIONAL CORP | $2,996 |
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500 |
| 109882 | THOMSON REUTERS - WEST | $1,912 |
| 109588 | T-MOBILE | $6,231 |
| 110551 | WAREHOUSE OF FIXTURES | $33,448 |
| 110955 | WOODARD CLEANING & RESTORATION SERVICES | $3,094 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $610 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,493,651 | $5,132,644 | 93% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
