GOV
Department of Personnel Cost Center in FY 2025
Expenditures by cost center Department of Personnel (123000) in the 2025 fiscal year
Totals
Budget
$5,416,604
Total budget for FY 2025.
Total Expended
$833,198
15% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Department of Personnel (123000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,165,209 | $464,340 | 15% |
| 510900 | Overtime Regular Employees | $50,000 | $6,535 | 13% |
| 511200 | Salaries Per Performance Employees | $55,000 | $13,203 | 24% |
| 511302 | Members Various Boards | $4,950 | $110 | 2% |
| 512000 | FICA | $250,171 | $35,545 | 14% |
| 513800 | Employee Retirement Plan | $554,228 | $81,208 | 15% |
| 513810 | Employee Retirement System Debt Contr | $63,304 | $9,271 | 15% |
| 514700 | Workers Compensation Admin | $39,565 | $5,840 | 15% |
| 515000 | Medical Insurance | $427,975 | $54,598 | 13% |
| 515030 | Life Insurance | $12,344 | $1,291 | 10% |
| 515060 | Long Term Disability | $4,431 | $275 | 6% |
| 520500 | Office Supplies | $25,000 | $19,874 | 79% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $15,000 | $917 | 6% |
| 540000 | Computer Equipment | $3,000 | $0 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560500 | Office Services | $7,000 | $1,211 | 17% |
| 561000 | Communication Services | $3,000 | $1,161 | 39% |
| 563000 | Education and Training Services | $55,000 | $0 | 0% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 564500 | Major Projects Contracts and Services | $0 | $0 | 0% |
| 565100 | Health Care Services | $25,000 | $2,043 | 8% |
| 565118 | Pre Employment Medicals | $75,000 | $17,296 | 23% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $60 | 1% |
| 565600 | Membership Fees | $3,000 | $0 | 0% |
| 565800 | Internal Services | $15,000 | $1,258 | 8% |
| 566000 | Professional Services | $90,000 | $21,010 | 23% |
| 566006 | Advertising | $75,000 | $0 | 0% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566500 | Legal Services | $45,000 | $3,475 | 8% |
| 700002 | 27th Pay Reserve | $13,927 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $666,482 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $7,034 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $867 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $19,339 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $60 |
| 103805 | GRADY, THOMAS C | $3,475 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $265 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $917 |
| 107158 | OFFICE ESSENTIALS | $1,237 |
| 108184 | RJP ELECTRIC | $20,744 |
| 115722 | TALOGY, LLC | $92,635 |
| 109588 | T-MOBILE | $1,161 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,211 |
| 110551 | WAREHOUSE OF FIXTURES | $17,664 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,416,604 | $833,198 | 15% |
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