GOV
Mayors Office Cost Center in FY 2025
Expenditures by cost center Mayors Office (120000) in the 2025 fiscal year
Totals
Budget
$2,831,961
Total budget for FY 2025.
Total Expended
$392,791
14% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Mayors Office (120000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,859,008 | $273,068 | 15% |
| 511200 | Salaries Per Performance Employees | $15,000 | $4,880 | 33% |
| 512000 | FICA | $143,362 | $21,253 | 15% |
| 513800 | Employee Retirement Plan | $325,512 | $47,814 | 15% |
| 513810 | Employee Retirement System Debt Contr | $37,180 | $5,461 | 15% |
| 514700 | Workers Compensation Admin | $23,238 | $3,413 | 15% |
| 515000 | Medical Insurance | $178,133 | $25,755 | 14% |
| 515030 | Life Insurance | $7,250 | $780 | 11% |
| 515060 | Long Term Disability | $2,603 | $130 | 5% |
| 520000 | Computer Supplies | $8,000 | $0 | 0% |
| 520500 | Office Supplies | $18,000 | $2,355 | 13% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $858 | 9% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $3,000 | $354 | 12% |
| 561000 | Communication Services | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $625 | 13% |
| 565200 | Lobbying Services | $109,996 | $0 | 0% |
| 565201 | Lobbying Services Federal Grants | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $0 | 0% |
| 565500 | Transportation | $12,000 | $1,366 | 11% |
| 565600 | Membership Fees | $10,000 | $0 | 0% |
| 565800 | Internal Services | $1,500 | $65 | 4% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 567701 | Mayor Contingency Fund | $30,000 | $4,615 | 15% |
| 700002 | 27th Pay Reserve | $8,180 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $387,234 | ||
| 100068 | ABSOPURE WATER CO. | $50 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,212 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,366 |
| 106539 | MISSOURI NOTARY SERVICE AND BONDING CO | $157 |
| 107158 | OFFICE ESSENTIALS | $1,886 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $886 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,961 | $392,791 | 14% |
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