Assessor Operating Account Cost Center in FY 2025
Expenditures by cost center Assessor Operating Account (180000) in the 2025 fiscal year
Totals
Budget
$5,425,197
Total budget for FY 2025.
Total Expended
$716,759
13% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Assessor Operating Account (180000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $2,999,226 | $443,538 | 15% |
510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
511302 | Members Various Boards | $19,200 | $1,950 | 10% |
512000 | FICA | $229,670 | $33,826 | 15% |
513800 | Employee Retirement Plan | $525,164 | $76,485 | 15% |
513810 | Employee Retirement System Debt Contr | $59,985 | $8,738 | 15% |
514700 | Workers Compensation Admin | $37,490 | $5,546 | 15% |
515000 | Medical Insurance | $548,100 | $79,174 | 14% |
515030 | Life Insurance | $11,697 | $1,184 | 10% |
515060 | Long Term Disability | $4,199 | $340 | 8% |
520000 | Computer Supplies | $12,500 | $0 | 0% |
520500 | Office Supplies | $18,700 | $1,275 | 7% |
523000 | Education and Training Materials and Supplies | $4,300 | $0 | 0% |
530500 | Office Rental and Leases | $5,725 | $953 | 17% |
560000 | Computer Services | $327,645 | $45,827 | 14% |
560500 | Office Services | $149,470 | $565 | 0% |
561000 | Communication Services | $25,000 | $2,045 | 8% |
562000 | Facility and Grounds Services | $0 | $0 | 0% |
563000 | Education and Training Services | $6,000 | $0 | 0% |
565400 | Travel Out of Town | $1,950 | $0 | 0% |
565500 | Transportation | $3,000 | $172 | 6% |
565501 | Car Allowance Transportation | $89,694 | $7,128 | 8% |
565600 | Membership Fees | $2,140 | $0 | 0% |
565800 | Internal Services | $335,000 | $7,652 | 2% |
566000 | Professional Services | $3,500 | $0 | 0% |
566069 | REJIS | $2,841 | $364 | 13% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$665,559 | ||
100576 | AT&T | $2,045 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $172 |
116077 | COGNITO, LLC | $396 |
116838 | COSTAR REALTY INFORMATION INC | $4,150 |
102551 | DEVNET INC. | $41,281 |
103653 | GFI DIGITAL | $515 |
103664 | GIBBS TECHNOLOGY LEASING | $953 |
107158 | OFFICE ESSENTIALS | $1,275 |
107792 | PROSHRED OF ST. LOUIS | $50 |
108056 | REJIS COMMISSION | $364 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1115 | Assessor | $5,425,197 | $716,759 | 13% |
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