GOV
City Counselor Affirmative Litigation Cost Center in FY 2026
Expenditures by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year
Totals
Budget
$685,109
Total budget for FY 2026.
Total Expended
$586,460
86% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center City Counselor Affirmative Litigation (139009) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $438,438 | $402,462 | 92% |
| 510900 | Overtime Regular Employees | $500 | $11 | 2% |
| 512000 | FICA | $33,579 | $30,333 | 90% |
| 513800 | Employee Retirement Plan | $76,069 | $69,457 | 91% |
| 513810 | Employee Retirement System Debt Contr | $8,769 | $8,004 | 91% |
| 514700 | Workers Compensation Admin | $5,480 | $5,058 | 92% |
| 515000 | Medical Insurance | $47,650 | $34,731 | 73% |
| 515030 | Life Insurance | $1,710 | $1,617 | 95% |
| 515060 | Long Term Disability | $614 | $251 | 41% |
| 520000 | Computer Supplies | $3,000 | $2,970 | 99% |
| 520500 | Office Supplies | $4,000 | $2,648 | 66% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $0 | 0% |
| 563000 | Education and Training Services | $10,250 | $7,142 | 70% |
| 565600 | Membership Fees | $2,050 | $2,050 | 100% |
| 566000 | Professional Services | $50,000 | $19,726 | 39% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $552,745 | ||
| 100312 | AMAZON BUSINESS | $43 |
| 120751 | BLUE EAGLE SERVICES LLC | $995 |
| 101583 | CARMODY MACDONALD PC | $9,291 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 102185 | COURTHOUSE NEWS SERVICE | $480 |
| 102487 | DELL TECHNOLOGIES | $2,970 |
| 114375 | DOWD BENNETT LLP | $1,658 |
| 103111 | EXAMWORKS CLINICAL SOLUTIONS | $495 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $1,495 |
| 105826 | LOGIK SYSTEMS INC | $6,267 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $200 |
| 107158 | OFFICE ESSENTIALS | $1,069 |
| 117166 | ORTHOPEDIC SPINE CENTER, LLC | $6,675 |
| 107837 | PURITAN SPRINGS WATER | $132 |
| 110551 | WAREHOUSE OF FIXTURES | $1,535 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $685,109 | $586,460 | 86% |
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