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Planning and Urban Design Economic Dev Tax Cost Center in FY 2026
Expenditures by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2026 fiscal year
Totals
Budget
$1,996,180
Total budget for FY 2026.
Total Expended
$2,633,905
132% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $626,938 | $415,510 | 66% |
| 511200 | Salaries Per Performance Employees | $24,000 | $2,241 | 9% |
| 512000 | FICA | $49,797 | $31,813 | 64% |
| 513800 | Employee Retirement Plan | $108,774 | $71,889 | 66% |
| 513810 | Employee Retirement System Debt Contr | $12,539 | $8,292 | 66% |
| 514700 | Workers Compensation Admin | $7,837 | $5,190 | 66% |
| 515000 | Medical Insurance | $76,240 | $45,425 | 60% |
| 515030 | Life Insurance | $2,445 | $1,698 | 69% |
| 515060 | Long Term Disability | $878 | $324 | 37% |
| 520500 | Office Supplies | $7,500 | $226 | 3% |
| 523000 | Education and Training Materials and Supplies | $10,000 | $6,097 | 61% |
| 530500 | Office Rental and Leases | $6,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $91,000 | $12,887 | 14% |
| 540000 | Computer Equipment | $19,500 | $3,343 | 17% |
| 560000 | Computer Services | $50,733 | $13,849 | 27% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 565400 | Travel Out of Town | $17,500 | $13,458 | 77% |
| 565600 | Membership Fees | $9,500 | $1,753 | 18% |
| 566090 | Neighborhood Planning | $335,000 | $40,682 | 12% |
| 567803 | Subsidy SLDC | $530,000 | $529,697 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $595,963 | ||
| 100342 | AMERICAN EXPRESS | $5,042 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $3,598 |
| 112330 | APA MISSOURI CHAPTER | $1,185 |
| 101276 | BRIDGE TOWER OPCO, LLC | $1,429 |
| 116758 | CANNON DESIGN INC | $119,700 |
| 102487 | DELL TECHNOLOGIES | $3,343 |
| 114583 | FISTER, JAMES 141 | $460 |
| 113245 | GODSHALK, ANDREA 141 | $200 |
| 114128 | GRETTENBERGER, ALEXA 141 | $1,132 |
| 118832 | GUMEL, IBRAHIM 141 | $3,330 |
| 119036 | HOUSEAL LAVIGNE ASSOCIATES, LLC | $211,152 |
| 114671 | INTERBORO PARTNERS | $399,208 |
| 114127 | KELLER, MIRIAM 141 | $1,779 |
| 116783 | LAMAR JOHNSON COLLABORATIVE INC | $245,410 |
| 106513 | MISSOURI BOTANICAL GARDEN | $400 |
| 116768 | MKSK | $384,934 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $200 |
| 116766 | PGAV PLANNERS | $106,046 |
| 107908 | R & R SANITATION INC | $600 |
| 108248 | ROE, DON 141 | $875 |
| 112176 | ROPER, JONATHAN 141 | $1,660 |
| 116954 | RUSSELL, ELYSIA 141 | $297 |
| 114971 | SHOCKEY CONSULTING SERVICES | $1,840 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $542,584 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $226 |
| 120996 | WRIGHT, CARL 141 | $1,314 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,996,180 | $2,633,905 | 132% |
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