GOV
City Counselor Cost Center in FY 2025
Expenditures by cost center City Counselor (139000) in the 2025 fiscal year
Totals
Budget
$7,500,140
Total budget for FY 2025.
Total Expended
$2,776,494
37% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor (139000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,517,108 | $516,755 | 15% |
| 510900 | Overtime Regular Employees | $1,000 | $65 | 7% |
| 511200 | Salaries Per Performance Employees | $50,000 | $13,842 | 28% |
| 512000 | FICA | $272,960 | $40,259 | 15% |
| 513800 | Employee Retirement Plan | $615,846 | $86,296 | 14% |
| 513810 | Employee Retirement System Debt Contr | $70,342 | $9,853 | 14% |
| 514700 | Workers Compensation Admin | $43,964 | $6,323 | 14% |
| 515000 | Medical Insurance | $401,940 | $54,300 | 14% |
| 515030 | Life Insurance | $13,717 | $1,358 | 10% |
| 515060 | Long Term Disability | $4,924 | $258 | 5% |
| 520000 | Computer Supplies | $6,000 | $0 | 0% |
| 520500 | Office Supplies | $28,000 | $1,326 | 5% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $439 | 4% |
| 530500 | Office Rental and Leases | $10,415 | $819 | 8% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560500 | Office Services | $6,800 | $1,079 | 16% |
| 563000 | Education and Training Services | $97,099 | $490 | 1% |
| 565400 | Travel Out of Town | $5,000 | $1,092 | 22% |
| 565500 | Transportation | $3,000 | $197 | 7% |
| 565501 | Car Allowance Transportation | $14,040 | $1,152 | 8% |
| 565600 | Membership Fees | $16,110 | $0 | 0% |
| 565800 | Internal Services | $13,000 | $1,651 | 13% |
| 566000 | Professional Services | $75,000 | $1,440 | 2% |
| 566069 | REJIS | $63,000 | $2,937 | 5% |
| 566500 | Legal Services | $134,400 | $33,385 | 25% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,000,000 | 100% |
| 700002 | 27th Pay Reserve | $15,475 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,732,744 | ||
| 111152 | 360 LITIGATION SERVICES | $2,170 |
| 100989 | BIERMAN, RENEE LYNN | $11,562 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $536 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $248 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $197 |
| 114375 | DOWD BENNETT LLP | $1,440 |
| 103653 | GFI DIGITAL | $141 |
| 103664 | GIBBS TECHNOLOGY LEASING | $819 |
| 103880 | GREENE COUNTY SHERIFF'S OFFICE | $175 |
| 104477 | HORNER & SHIFRIN, INC. | $1,950 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $400 |
| 104884 | JAMS INC | $225 |
| 104885 | JANE M RICH COURT RPT ASSC | $96 |
| 111991 | LEXITAS | $257 |
| 106112 | MASUGA COURT REPORTING | $2,059 |
| 107158 | OFFICE ESSENTIALS | $1,326 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $2,925 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $439 |
| 117207 | PETERS, SHERYLE | $40 |
| 107792 | PROSHRED OF ST. LOUIS | $0 |
| 107837 | PURITAN SPRINGS WATER | $402 |
| 108056 | REJIS COMMISSION | $2,937 |
| 117073 | SCHRUM, KEVIN | $6,000 |
| 117075 | SOUTHERN ILLINOIS HEALTHCARE | $364 |
| 117268 | SPECIAL SERVICES, INC | $250 |
| 109777 | THE MISSOURI BAR | $90 |
| 109953 | TOKARZ, KAREN | $3,600 |
| 110395 | VINCE, ELLEN L. , CCR OFFICIAL COURT REPORTER | $527 |
| 117100 | VOSSMEYER, REBECCA 139 | $405 |
| 110713 | WHEATON, ANDREW 139 | $1,092 |
| 117172 | WILSON CONSULTING, LLC | $1,080 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,500,140 | $2,776,494 | 37% |
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