GOV
Department of Personnel Cost Center in FY 2026
Expenditures by cost center Department of Personnel (123000) in the 2026 fiscal year
Totals
Budget
$5,079,521
Total budget for FY 2026.
Total Expended
$4,868,138
96% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Department of Personnel (123000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,031,487 | $3,092,438 | 102% |
| 510900 | Overtime Regular Employees | $50,000 | $38,120 | 76% |
| 511200 | Salaries Per Performance Employees | $50,000 | $32,679 | 65% |
| 511302 | Members Various Boards | $4,950 | $3,465 | 70% |
| 512000 | FICA | $239,559 | $237,527 | 99% |
| 513800 | Employee Retirement Plan | $525,963 | $527,051 | 100% |
| 513810 | Employee Retirement System Debt Contr | $60,630 | $60,573 | 100% |
| 514700 | Workers Compensation Admin | $37,894 | $39,024 | 103% |
| 515000 | Medical Insurance | $398,831 | $374,723 | 94% |
| 515030 | Life Insurance | $11,823 | $12,431 | 105% |
| 515060 | Long Term Disability | $4,244 | $2,379 | 56% |
| 520000 | Computer Supplies | $10,000 | $0 | 0% |
| 520500 | Office Supplies | $25,000 | $8,943 | 36% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $1,197 | 12% |
| 530500 | Office Rental and Leases | $15,000 | $5,934 | 40% |
| 540000 | Computer Equipment | $5,000 | $9,530 | 191% |
| 540500 | Office Equipment | $7,000 | $4,647 | 66% |
| 541000 | Communication Equipment | $2,000 | $1,011 | 51% |
| 543000 | Education and Training Equipment | $3,000 | $626 | 21% |
| 560000 | Computer Services | $10,000 | $6,552 | 66% |
| 560500 | Office Services | $12,302 | $5,225 | 42% |
| 561000 | Communication Services | $6,500 | $6,891 | 106% |
| 563000 | Education and Training Services | $30,000 | $25,000 | 83% |
| 563001 | Training Certification and Licensing | $8,000 | $6,486 | 81% |
| 565100 | Health Care Services | $25,000 | $16,733 | 67% |
| 565118 | Pre Employment Medicals | $150,000 | $128,749 | 86% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565500 | Transportation | $7,000 | $4,320 | 62% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 565800 | Internal Services | $15,000 | $9,858 | 66% |
| 566000 | Professional Services | $90,000 | $24,734 | 27% |
| 566006 | Advertising | $75,000 | $43,359 | 58% |
| 566069 | REJIS | $85,000 | $41,451 | 49% |
| 566500 | Legal Services | $45,000 | $22,497 | 50% |
| 700002 | 27th Pay Reserve | $13,339 | $13,339 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,423,072 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $76,673 |
| 100653 | B & H PHOTO & VIDEO | $3,024 |
| 100761 | BARNESCARE | $145,482 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $12,522 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $96 |
| 102487 | DELL TECHNOLOGIES | $9,530 |
| 102758 | DUFFY, DANELLE C. DUFFY LAW FIRM , LLC | $1,275 |
| 120758 | ECONOMIC RESEARCH INSTITUTE (ERI) | $1,197 |
| 116807 | EVERGREEN SOLUTIONS LLC | $21,213 |
| 116538 | HIRERIGHT GIS INTERMEDIATE CORP | $39,451 |
| 104647 | IHEART MEDIA | $5,000 |
| 104751 | INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION | $200 |
| 120717 | LIGHT, BRIAN 123 | $4,224 |
| 106005 | MANAGEMENT & PERSONNEL SYSTEMS | $2,940 |
| 106050 | MARK'S QUICK PRINTING | $256 |
| 114673 | MARK'S QUICK PRINTING, INC. | $19,312 |
| 115874 | NATIONAL SAFETY COUNCIL | $8,612 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $2,593 |
| 107158 | OFFICE ESSENTIALS | $19,757 |
| 107217 | ORACLE AMERICA, INC. | $1,061 |
| 107792 | PROSHRED OF ST. LOUIS | $204 |
| 108184 | RJP ELECTRIC | $3,615 |
| 120850 | ST. LOUIS SLAM WOMENS FOOTBALL | $4,100 |
| 109551 | SWEENEY JR, EDWARD | $14,760 |
| 115722 | TALOGY, LLC | $2,000 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $12,000 |
| 120858 | THE RAMSEY FIRM LLC | $26,000 |
| 109588 | T-MOBILE | $6,725 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $460 |
| 114837 | WASHINGTON UNIVERSITY SCHOOL OF LAW | $400 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $386 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,079,521 | $4,868,138 | 96% |
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