GOV
Budget Division Cost Center in FY 2026
Expenditures by cost center Budget Division (137000) in the 2026 fiscal year
Totals
Budget
$653,358
Total budget for FY 2026.
Total Expended
$536,093
82% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Budget Division (137000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $451,432 | $368,839 | 82% |
| 510900 | Overtime Regular Employees | $1,500 | $621 | 41% |
| 512000 | FICA | $34,649 | $28,670 | 83% |
| 513800 | Employee Retirement Plan | $78,323 | $64,572 | 82% |
| 513810 | Employee Retirement System Debt Contr | $9,029 | $7,429 | 82% |
| 514700 | Workers Compensation Admin | $5,643 | $4,763 | 84% |
| 515000 | Medical Insurance | $57,180 | $40,184 | 70% |
| 515030 | Life Insurance | $1,761 | $1,558 | 88% |
| 515060 | Long Term Disability | $632 | $249 | 39% |
| 520500 | Office Supplies | $1,000 | $1,897 | 190% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $135 | 14% |
| 530500 | Office Rental and Leases | $2,000 | $1,424 | 71% |
| 560000 | Computer Services | $1,350 | $97 | 7% |
| 560500 | Office Services | $600 | $135 | 23% |
| 563000 | Education and Training Services | $1,000 | $725 | 73% |
| 565800 | Internal Services | $300 | $4 | 1% |
| 566000 | Professional Services | $2,000 | $1,190 | 60% |
| 700002 | 27th Pay Reserve | $3,959 | $3,959 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $523,446 | ||
| 100312 | AMAZON BUSINESS | $253 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $135 |
| 103653 | GFI DIGITAL | $135 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,424 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
| 107158 | OFFICE ESSENTIALS | $1,549 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,190 |
| 110551 | WAREHOUSE OF FIXTURES | $7,140 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $94 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $653,358 | $536,093 | 82% |
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