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Personnel Benefits Administration Cost Center in FY 2026
Expenditures by cost center Personnel Benefits Administration (123002) in the 2026 fiscal year
Totals
Budget
$1,646,423
Total budget for FY 2026.
Total Expended
$1,098,103
67% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Personnel Benefits Administration (123002) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $560,157 | $465,125 | 83% |
| 512000 | FICA | $42,852 | $34,506 | 81% |
| 513800 | Employee Retirement Plan | $97,187 | $70,913 | 73% |
| 513810 | Employee Retirement System Debt Contr | $11,203 | $8,155 | 73% |
| 514700 | Workers Compensation Admin | $7,002 | $5,231 | 75% |
| 515000 | Medical Insurance | $77,670 | $50,229 | 65% |
| 515030 | Life Insurance | $2,185 | $1,553 | 71% |
| 515060 | Long Term Disability | $784 | $331 | 42% |
| 520000 | Computer Supplies | $4,600 | $0 | 0% |
| 520500 | Office Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $607 | 24% |
| 523008 | Certifications and Professional Licenses | $2,500 | $0 | 0% |
| 525100 | Wellness Program Supplies | $25,000 | $305 | 1% |
| 530500 | Office Rental and Leases | $40,000 | $11,622 | 29% |
| 540500 | Office Equipment | $9,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $1,600 | $1,528 | 95% |
| 560500 | Office Services | $10,000 | $2,526 | 25% |
| 560501 | Maintenance Services | $1,800 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $0 | 0% |
| 565105 | Wellness Program | $100,000 | $17,662 | 18% |
| 565110 | Employee Assistance Program | $230,384 | $205,683 | 89% |
| 565500 | Transportation | $3,500 | $449 | 13% |
| 565600 | Membership Fees | $25,000 | $17,000 | 68% |
| 565800 | Internal Services | $100,000 | $4,724 | 5% |
| 566000 | Professional Services | $250,000 | $178,750 | 72% |
| 566084 | ACA Compliance Consultant | $35,000 | $20,865 | 60% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $642,634 | ||
| 100897 | BENEFIT PLAN SYSTEMS | $1,928 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $205,683 |
| 101168 | BOUND TREE MEDICAL, LLC | $305 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $449 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $17,662 |
| 106340 | MERCER HEALTH & BENEFITS | $178,750 |
| 107792 | PROSHRED OF ST. LOUIS | $72 |
| 108150 | RICOH USA INC | $346 |
| 115603 | SIMPLIFY COMPLIANCE LLC | $607 |
| 111344 | ST. LOUIS AREA BUSINESS HEALTH COALITION | $17,000 |
| 109700 | TEXAS MEDICAL SCREENING | $11,622 |
| 110212 | UNIFYHR LLC | $20,865 |
| 111929 | VITAL RECORDS CONTROL | $181 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,646,423 | $1,098,103 | 67% |
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