City Counselor Affirmative Litigation Cost Center in FY 2025

Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2025 fiscal year

Totals

Budget

$672,347

Total budget for FY 2025.

Total Expended

$600,000

Total amount expended in FY 2025.

All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2025 fiscal year.

Expenditures by account for cost center City Counselor Affirmative Litigation (139009) in FY 2025
Account	Title	Budget	Expended	% Expended
510100	Salaries Regular Employees	$406,718	$357,946	88%
512000	FICA	$31,114	$26,357	85%
513800	Employee Retirement Plan	$71,216	$61,627	87%
513810	Employee Retirement System Debt Contr	$8,134	$7,039	87%
514700	Workers Compensation Admin	$5,084	$4,586	90%
515000	Medical Insurance	$45,675	$41,109	90%
515030	Life Insurance	$1,586	$1,212	76%
515060	Long Term Disability	$569	$231	40%
520000	Computer Supplies	$3,000	$2,970	99%
520500	Office Supplies	$4,000	$2,815	70%
523000	Education and Training Materials and Supplies	$3,000	$0	0%
563000	Education and Training Services	$40,250	$325	1%
565600	Membership Fees	$2,000	$1,510	76%
566000	Professional Services	$50,000	$49,365	99%

Expenditures by supplier for cost center City Counselor Affirmative Litigation (139009) in FY 2025
Number	Name	Expended
		$471,303
0		$28,837
101931	CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT	$1,510
102487	DELL TECHNOLOGIES	$2,970
114375	DOWD BENNETT LLP	$49,365
103653	GFI DIGITAL	$576
104684	INDOFF, INC.	$728
104756	INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC.	$100
117235	MISSOURI BAR ASSOCIATION	$225
107158	OFFICE ESSENTIALS	$2,087
110551	WAREHOUSE OF FIXTURES	$42,299

Expenditures by fund for cost center City Counselor Affirmative Litigation (139009) in FY 2025
Fund	Title	Budget	Expended	% Expended
1110	Use Tax	$672,347	$600,000	89%

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