GOV
City Counselor Cost Center in FY 2026
Expenditures by cost center City Counselor (139000) in the 2026 fiscal year
Totals
Budget
$7,980,827
Total budget for FY 2026.
Total Expended
$7,291,420
91% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Counselor (139000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,763,262 | $3,341,750 | 89% |
| 510900 | Overtime Regular Employees | $1,000 | $1,028 | 103% |
| 511200 | Salaries Per Performance Employees | $50,000 | $26,033 | 52% |
| 512000 | FICA | $291,791 | $251,166 | 86% |
| 513800 | Employee Retirement Plan | $652,926 | $569,329 | 87% |
| 513810 | Employee Retirement System Debt Contr | $75,265 | $65,619 | 87% |
| 514700 | Workers Compensation Admin | $47,041 | $41,527 | 88% |
| 515000 | Medical Insurance | $419,320 | $319,830 | 76% |
| 515030 | Life Insurance | $14,677 | $13,135 | 89% |
| 515060 | Long Term Disability | $5,269 | $2,287 | 43% |
| 520000 | Computer Supplies | $6,000 | $13,478 | 225% |
| 520500 | Office Supplies | $28,000 | $11,974 | 43% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $902 | 9% |
| 530500 | Office Rental and Leases | $7,880 | $10,247 | 130% |
| 560001 | Computer Software Licenses | $10,000 | $5,962 | 60% |
| 560500 | Office Services | $8,560 | $2,540 | 30% |
| 563000 | Education and Training Services | $107,098 | $102,432 | 96% |
| 565400 | Travel Out of Town | $5,000 | $7,245 | 145% |
| 565500 | Transportation | $3,000 | $3,071 | 102% |
| 565501 | Car Allowance Transportation | $14,040 | $9,792 | 70% |
| 565600 | Membership Fees | $17,540 | $12,770 | 73% |
| 565800 | Internal Services | $13,000 | $6,247 | 48% |
| 566000 | Professional Services | $215,200 | $227,838 | 106% |
| 566069 | REJIS | $63,000 | $55,878 | 89% |
| 566500 | Legal Services | $134,400 | $108,195 | 81% |
| 566503 | Judgements Internal Services | $2,000,000 | $2,000,000 | 100% |
| 700002 | 27th Pay Reserve | $16,558 | $16,558 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $6,652,783 | ||
| 111152 | 360 LITIGATION SERVICES | $7,785 |
| 116111 | AELE LAW ENFORCEMENT LEGAL CENTER | $850 |
| 100312 | AMAZON BUSINESS | $727 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $230 |
| 100342 | AMERICAN EXPRESS | $717 |
| 119608 | APPINO & BIGGS REPORTING SERVICE, INC. | $471 |
| 100517 | ARMSTRONG, TEASDALE LLP | $11,070 |
| 114485 | ARNDT REPORTING & LEGAL VIDEO | $135 |
| 115484 | BARTIMUS, LYNN E | $343 |
| 100905 | BENNETT, LAURIE | $1,065 |
| 100989 | BIERMAN, RENEE LYNN | $1,152 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $628 |
| 101558 | CARDINAL COURT REPORTING SERVICES, LLC | $2,275 |
| 101583 | CARMODY MACDONALD PC | $127,523 |
| 101841 | CIOX HEALTH | $131 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,071 |
| 111950 | CIVICPLUS | $7,635 |
| 101930 | CLERK OF THE SUPREME COURT | $6,970 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $6,710 |
| 120524 | COUNSEL PRESS INC | $2,155 |
| 112070 | COURT REPORT SERVICES | $0 |
| 102185 | COURTHOUSE NEWS SERVICE | $1,545 |
| 109729 | CRANE AGENCY | $6,894 |
| 112380 | CRANE, SHANA | $6,129 |
| 102473 | DEFILIO, RITA T. | $422 |
| 102487 | DELL TECHNOLOGIES | $12,735 |
| 113800 | DIERKER, ROBERT H. | $750 |
| 102773 | DUNCAN, ABBY 139 | $686 |
| 120522 | DUNTEMANN URBAN FORESTRY | $1,600 |
| 103056 | ESQUIRE DEPOSITION SOLUTIONS | $655 |
| 120864 | EVANS & DIXON LLC | $1,296 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $5,363 |
| 103348 | FOOTS, DARLENE A. | $1,528 |
| 116621 | FORSTER KRYSL,KELLY C | $144 |
| 116756 | GB GLOBAL LLC | $2,400 |
| 103653 | GFI DIGITAL | $2,540 |
| 103664 | GIBBS TECHNOLOGY LEASING | $10,247 |
| 104129 | HARTFORD REPORTING & TECHNOLOGY LLC | $352 |
| 104377 | HODZIC, CHRISTINE 139 | $642 |
| 119359 | HUEBNER, ROBERT | $3,000 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,755 |
| 104793 | ISO SERVICES, INC. | $1,673 |
| 121258 | JAMIE JO KINDER DBA KINDER REPORTING SERVICES, LLC | $652 |
| 104884 | JAMS INC | $2,775 |
| 121189 | JULIE QUINONES DBA ARCHWAY APPRAISAL, LLC | $450 |
| 112852 | KEEFE REPORTING COMPANY | $1,937 |
| 113947 | KLAUSTERMEIER, CARLA M. | $353 |
| 111991 | LEXITAS | $12,770 |
| 105826 | LOGIK SYSTEMS INC | $75,879 |
| 105974 | MAGNA LEGAL SERVICES , LLC | $3,076 |
| 121416 | MARLOWE, JUSTIN | $6,663 |
| 106066 | MARSHALL, SHERRY A. | $459 |
| 106112 | MASUGA COURT REPORTING | $16,436 |
| 106125 | MATSON DRISCOLL & DAMICO (US) LLC | $9,226 |
| 118557 | MCFOWLAND, CAMESHA 139 | $937 |
| 106259 | MCLAUGHLIN COURT REPORTING SERVICES | $996 |
| 106366 | METRO COURT REPORTING, INC. | $672 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $545 |
| 117235 | MISSOURI BAR ASSOCIATION | $150 |
| 102619 | MISSOURI DIVISION OF EMPLOYMENT SECURITY | $27 |
| 106535 | MISSOURI LAWYERS WEEKLY | $1,578 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $75 |
| 106595 | MOAK, MATT 139 | $3,754 |
| 112747 | NATIONAL BUSINESS INSTITUTE | $838 |
| 120119 | NELSON & NELSON, ATTORNEYS AT LAW, P.C. | $173 |
| 119459 | NGUYEN, JULIE | $180 |
| 107158 | OFFICE ESSENTIALS | $8,269 |
| 116617 | OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. | $1,220 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $8,400 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $3,526 |
| 119567 | PATERSON, PATRICK 139 | $323 |
| 107580 | PITZER SNODGRASS P.C. | $1,238 |
| 107733 | PRIMO REPORTING SERVICE | $302 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $1 |
| 107792 | PROSHRED OF ST. LOUIS | $147 |
| 121204 | PUCKETT, NATHAN 139 | $181 |
| 107837 | PURITAN SPRINGS WATER | $2,058 |
| 121031 | QADADEH, COLLEEN 139 | $77 |
| 108056 | REJIS COMMISSION | $55,878 |
| 108133 | RICH, JANE M. COURT REPORTING ASSOCIATES | $4,519 |
| 108249 | ROEDDER REPORTING | $203 |
| 119995 | ROYAL REPORTING SERVICES | $1,451 |
| 119471 | SCHAFFER, DAN | $7,744 |
| 108699 | SEMKE FORENSIC INC | $5,375 |
| 108796 | SHI INTERNATIONAL CORP | $4,894 |
| 117268 | SPECIAL SERVICES, INC | $625 |
| 109283 | ST. LOUIS TITLE DIVISION | $350 |
| 109399 | STINSON LLP | $76,686 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,621 |
| 120455 | TALLERICO, SHELLY | $1,218 |
| 109777 | THE MISSOURI BAR | $230 |
| 110166 | TWO-WRITE DEPOS, LLC | $388 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,385 |
| 111373 | USA & M | $1,788 |
| 110359 | VERITEXT | $1,472 |
| 111929 | VITAL RECORDS CONTROL | $792 |
| 110551 | WAREHOUSE OF FIXTURES | $2,537 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $42,779 |
| 118090 | WIEDNER & MCAULIFFE, LTD | $8,621 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $742 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $7,980,827 | $7,291,420 | 91% |
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