GOV
City Counselor Police Unit Cost Center in FY 2025
Expenditures by cost center City Counselor Police Unit (139001) in the 2025 fiscal year
Totals
Budget
$5,588,600
Total budget for FY 2025.
Total Expended
$4,212,245
75% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Counselor Police Unit (139001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $953,342 | $136,372 | 14% |
| 511200 | Salaries Per Performance Employees | $90,000 | $7,125 | 8% |
| 512000 | FICA | $79,816 | $10,860 | 14% |
| 513800 | Employee Retirement Plan | $166,930 | $22,800 | 14% |
| 513810 | Employee Retirement System Debt Contr | $19,067 | $2,604 | 14% |
| 514700 | Workers Compensation Admin | $11,917 | $1,695 | 14% |
| 515000 | Medical Insurance | $118,755 | $17,692 | 15% |
| 515030 | Life Insurance | $3,718 | $365 | 10% |
| 515060 | Long Term Disability | $1,335 | $85 | 6% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $8,000 | $957 | 12% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $754 | 19% |
| 530500 | Office Rental and Leases | $2,281 | $380 | 17% |
| 560000 | Computer Services | $995 | $959 | 96% |
| 560001 | Computer Software Licenses | $2,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $10 | 1% |
| 563000 | Education and Training Services | $8,250 | $75 | 1% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565600 | Membership Fees | $5,000 | $0 | 0% |
| 566500 | Legal Services | $100,000 | $12,194 | 12% |
| 566503 | Judgements Internal Services | $4,000,000 | $4,000,000 | 100% |
| 700002 | 27th Pay Reserve | $4,195 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,196,916 | ||
| 115151 | AGENT STODDARD, LARRY | -$45 |
| 103653 | GFI DIGITAL | $10 |
| 103664 | GIBBS TECHNOLOGY LEASING | $380 |
| 116193 | GRAY, EDWARD LAMONT | -$40 |
| 104884 | JAMS INC | $5,195 |
| 111991 | LEXITAS | $1,825 |
| 106112 | MASUGA COURT REPORTING | $2,206 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $55 |
| 106535 | MISSOURI LAWYERS WEEKLY | $526 |
| 107158 | OFFICE ESSENTIALS | $957 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $228 |
| 107371 | PASZKIEWICZ COURT REPORTING | $1,393 |
| 107613 | POHLMAN REPORTING | $190 |
| 117074 | PRECISION REPORTERS LLC | $625 |
| 109591 | TABS3 | $959 |
| 109777 | THE MISSOURI BAR | $75 |
| 111373 | USA & M | $640 |
| 110359 | VERITEXT | $152 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,588,600 | $4,212,245 | 75% |
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