GOV
Planning and Urban Design Agency Cost Center in FY 2026
Expenditures by cost center Planning and Urban Design Agency (141000) in the 2026 fiscal year
Totals
Budget
$807,733
Total budget for FY 2026.
Total Expended
$790,953
98% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Planning and Urban Design Agency (141000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $512,031 | $516,595 | 101% |
| 511200 | Salaries Per Performance Employees | $8,000 | $5,000 | 63% |
| 512000 | FICA | $39,782 | $38,633 | 97% |
| 513800 | Employee Retirement Plan | $88,837 | $88,093 | 99% |
| 513810 | Employee Retirement System Debt Contr | $10,241 | $10,150 | 99% |
| 514700 | Workers Compensation Admin | $6,400 | $6,364 | 99% |
| 515000 | Medical Insurance | $71,475 | $64,583 | 90% |
| 515030 | Life Insurance | $1,997 | $1,994 | 100% |
| 515060 | Long Term Disability | $717 | $394 | 55% |
| 520500 | Office Supplies | $5,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $27,000 | $7,638 | 28% |
| 540000 | Computer Equipment | $8,000 | $0 | 0% |
| 560000 | Computer Services | $8,500 | $0 | 0% |
| 565400 | Travel Out of Town | $10,000 | $5,756 | 58% |
| 565600 | Membership Fees | $7,500 | $3,500 | 47% |
| 700002 | 27th Pay Reserve | $2,253 | $2,253 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $729,059 | ||
| 120997 | BLAGAJCEVIC. IRDIN 141 | $1,616 |
| 113245 | GODSHALK, ANDREA 141 | $982 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $3,500 |
| 108248 | ROE, DON 141 | $1,593 |
| 116954 | RUSSELL, ELYSIA 141 | $1,565 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $47,638 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $5,000 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $807,733 | $790,953 | 98% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
