GOV
Sheriff Cost Center in FY 2026
Expenditures by cost center Sheriff (315000) in the 2026 fiscal year
Totals
Budget
$12,495,808
Total budget for FY 2026.
Total Expended
$11,754,853
94% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Sheriff (315000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,962,620 | $7,729,399 | 97% |
| 512000 | FICA | $609,140 | $595,002 | 98% |
| 513800 | Employee Retirement Plan | $1,381,515 | $1,268,390 | 92% |
| 513810 | Employee Retirement System Debt Contr | $159,252 | $147,010 | 92% |
| 514700 | Workers Compensation Admin | $99,533 | $93,868 | 94% |
| 515000 | Medical Insurance | $1,610,570 | $1,187,521 | 74% |
| 515030 | Life Insurance | $31,054 | $29,609 | 95% |
| 515060 | Long Term Disability | $11,148 | $6,325 | 57% |
| 520000 | Computer Supplies | $5,000 | $3,661 | 73% |
| 520500 | Office Supplies | $60,000 | $58,667 | 98% |
| 521000 | Communication Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $14,000 | $7,970 | 57% |
| 522500 | Fleet Materials and Supplies | $1,000 | $824 | 82% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,256 | $43,947 | 836% |
| 540500 | Office Equipment | $4,000 | $3,391 | 85% |
| 541000 | Communication Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $165,000 | $161,305 | 98% |
| 560500 | Office Services | $4,800 | $6,447 | 134% |
| 561000 | Communication Services | $24,000 | $23,472 | 98% |
| 561500 | Health and Safety Services | $30,000 | $7,803 | 26% |
| 563000 | Education and Training Services | $40,000 | $5,243 | 13% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,000 | $4,683 | 6% |
| 565600 | Membership Fees | $2,400 | $0 | 0% |
| 565800 | Internal Services | $29,000 | $8,777 | 30% |
| 565801 | Internal Services Gas | $30,500 | $39,400 | 129% |
| 566000 | Professional Services | $2,000 | $321 | 16% |
| 566069 | REJIS | $100,000 | $139,499 | 139% |
| 700002 | 27th Pay Reserve | $31,520 | $31,520 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $11,230,715 | ||
| 100312 | AMAZON BUSINESS | $16 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $68 |
| 100581 | AT&T MOBILITY | $21,387 |
| 100752 | BARNARD STAMP CO. | $230 |
| 100761 | BARNESCARE | $2,015 |
| 119972 | BEST BUY BUSINESS | $29,572 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $3,072 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,235 |
| 116621 | FORSTER KRYSL,KELLY C | $130 |
| 104681 | INDEPENDENTS GRAPHIC & DISPLAY | $200 |
| 105507 | LACLEDE CAB | $34 |
| 105666 | LEGAL & LIABILITY RISK MANAGEMENT INSTITUTE | $150 |
| 105683 | LEON UNIFORM COMPANY, INC. | $3,407 |
| 105890 | LSQ FUNDING GROUP, L.C. | $4,649 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,065 |
| 106239 | MCGUIRE MOVING AND STORAGE | $1,843 |
| 106550 | MISSOURI SHERIFF'S ASSOCIATION | $4,300 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $725 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $161,305 |
| 106985 | NEW MARKET HARDWARE CO. | $102 |
| 107158 | OFFICE ESSENTIALS | $18,062 |
| 119785 | PARAGON MICRO INC | $1,184 |
| 107657 | POSTMASTER | $39,070 |
| 107908 | R & R SANITATION INC | $810 |
| 107953 | RAPISCAN SYSTEMS INC FILE 16373 | $4,756 |
| 108056 | REJIS COMMISSION | $139,499 |
| 108411 | SAFEGUARD BUSINESS SYSTEMS | $267 |
| 108796 | SHI INTERNATIONAL CORP | $53,162 |
| 109229 | ST. LOUIS COUNTY TREASURER | $150 |
| 109491 | SUMNERONE | $7,064 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,010 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $16,391 |
| 110517 | WALTER KNOLL FLORIST | $191 |
| 110551 | WAREHOUSE OF FIXTURES | $3,391 |
| 111379 | WATERWAY CARWASH | $624 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,495,808 | $11,754,853 | 94% |
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