GOV
Mayors Office Cost Center in FY 2026
Expenditures by cost center Mayors Office (120000) in the 2026 fiscal year
Totals
Budget
$2,989,472
Total budget for FY 2026.
Total Expended
$2,357,325
79% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Mayors Office (120000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,960,882 | $1,532,058 | 78% |
| 511200 | Salaries Per Performance Employees | $23,000 | $6,063 | 26% |
| 512000 | FICA | $151,767 | $119,448 | 79% |
| 513800 | Employee Retirement Plan | $340,213 | $263,577 | 77% |
| 513810 | Employee Retirement System Debt Contr | $39,218 | $30,463 | 78% |
| 514700 | Workers Compensation Admin | $24,511 | $19,353 | 79% |
| 515000 | Medical Insurance | $195,365 | $91,189 | 47% |
| 515030 | Life Insurance | $7,647 | $6,025 | 79% |
| 515060 | Long Term Disability | $2,745 | $864 | 31% |
| 520000 | Computer Supplies | $8,000 | $5,040 | 63% |
| 520500 | Office Supplies | $20,000 | $24,651 | 123% |
| 521000 | Communication Supplies | $2,000 | $821 | 41% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $190 | 6% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $0 | 0% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $5,000 | $66,680 | 1334% |
| 560500 | Office Services | $3,000 | $723 | 24% |
| 561000 | Communication Services | $3,000 | $2,832 | 94% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $99,996 | 91% |
| 565400 | Travel Out of Town | $10,000 | $1,011 | 10% |
| 565500 | Transportation | $12,000 | $9,468 | 79% |
| 565600 | Membership Fees | $10,000 | $1,319 | 13% |
| 565800 | Internal Services | $1,500 | $244 | 16% |
| 566000 | Professional Services | $1,000 | $40,058 | 4006% |
| 567701 | Mayor Contingency Fund | $30,000 | $13,846 | 46% |
| 700002 | 27th Pay Reserve | $8,628 | $8,628 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,092,457 | ||
| 100312 | AMAZON BUSINESS | $1,343 |
| 121037 | ARDENT ILLINOIS GRINDSTAFF BBQ | $1,370 |
| 120363 | ASANA INC | $8,021 |
| 100581 | AT&T MOBILITY | $1,223 |
| 119299 | BALL CHAIN MANUFACTURING CO INC | $4,625 |
| 100744 | BARDGETT, JACQUELINE LLC | $99,996 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $1,770 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $412 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $9,468 |
| 102487 | DELL TECHNOLOGIES | $4,784 |
| 102954 | ELLIOTT DATA SYSTEMS | $256 |
| 113406 | GLOBO LANGUAGE SOLUTIONS, LLC | $58 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $863 |
| 106325 | MELTWATER NEWS US, INC | $36,800 |
| 107158 | OFFICE ESSENTIALS | $6,387 |
| 121406 | PARKER'S ALMOND INC DBA PARKER'S TABLE | $334 |
| 121409 | ROBERTS, HOLLY 120 | $5,000 |
| 113435 | ROESCH, AARON | $500 |
| 121390 | SALESFORCE INC DBA SLACK TECHNOLGOGIES LLC | $19,800 |
| 121224 | SOLOMON & HARRIS CONSULTING GROUP LLC | $40,000 |
| 109416 | STL-STYLE LLC | $3,840 |
| 109708 | THE ARIES COMPANY | $6,409 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,159 |
| 121070 | YNOT PRODUCTIONS LLC DBA MILLENNIUM PRODUCTIONS | $2,950 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,989,472 | $2,357,325 | 79% |
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