GOV
City Courts Cost Center in FY 2026
Expenditures by cost center City Courts (316000) in the 2026 fiscal year
Totals
Budget
$2,900,359
Total budget for FY 2026.
Total Expended
$2,332,816
80% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Courts (316000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,595,574 | $1,275,283 | 80% |
| 510900 | Overtime Regular Employees | $30,000 | $82,483 | 275% |
| 511100 | Salaries Temporary Employees | $10,000 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $90,000 | $79,143 | 88% |
| 512000 | FICA | $131,241 | $108,561 | 83% |
| 513800 | Employee Retirement Plan | $276,832 | $220,021 | 79% |
| 513810 | Employee Retirement System Debt Contr | $31,911 | $25,345 | 79% |
| 514700 | Workers Compensation Admin | $19,945 | $16,059 | 81% |
| 515000 | Medical Insurance | $295,430 | $218,046 | 74% |
| 515030 | Life Insurance | $6,223 | $5,045 | 81% |
| 515060 | Long Term Disability | $2,234 | $1,052 | 47% |
| 520000 | Computer Supplies | $25,000 | $5,931 | 24% |
| 520500 | Office Supplies | $45,000 | $32,368 | 72% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,354 | 94% |
| 530500 | Office Rental and Leases | $4,248 | $3,674 | 86% |
| 540500 | Office Equipment | $7,500 | $4,291 | 57% |
| 560500 | Office Services | $2,500 | $1,705 | 68% |
| 561000 | Communication Services | $45,000 | $43,616 | 97% |
| 563000 | Education and Training Services | $3,500 | $2,056 | 59% |
| 565400 | Travel Out of Town | $3,000 | $2,398 | 80% |
| 565500 | Transportation | $1,500 | $315 | 21% |
| 565600 | Membership Fees | $1,500 | $695 | 46% |
| 565800 | Internal Services | $90,000 | $59,478 | 66% |
| 566000 | Professional Services | $60,000 | $31,972 | 53% |
| 566069 | REJIS | $110,000 | $103,903 | 94% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $7,021 | $7,021 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,097,537 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $3,959 |
| 100312 | AMAZON BUSINESS | $1,480 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $414 |
| 100576 | AT&T | $38,233 |
| 100752 | BARNARD STAMP CO. | $457 |
| 101839 | CINTAS CORPORATION | $2,002 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $269 |
| 102263 | CROSS-DAVIS, DIARRA 312 | $985 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $2,336 |
| 119845 | DOUGLAS, MARTIN 316 | $46 |
| 103653 | GFI DIGITAL | $1,136 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,674 |
| 113406 | GLOBO LANGUAGE SOLUTIONS, LLC | $259 |
| 105567 | LANGUAGE LINE SERVICES, INC | $309 |
| 105844 | LOOMIS ARMORED US, LLC | $7,500 |
| 106157 | MAYHAM, YVETTE 316 | $935 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $1,100 |
| 106582 | MMACJA | $825 |
| 106766 | MSLACA | $160 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300 |
| 107024 | NICE INCONTACT | $5,383 |
| 107158 | OFFICE ESSENTIALS | $24,469 |
| 108056 | REJIS COMMISSION | $103,903 |
| 108184 | RJP ELECTRIC | $23,489 |
| 108796 | SHI INTERNATIONAL CORP | $652 |
| 109882 | THOMSON REUTERS - WEST | $2,354 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $195 |
| 111929 | VITAL RECORDS CONTROL | $569 |
| 110603 | WATKINS, DAVID 316 | $649 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,234 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,900,359 | $2,332,816 | 80% |
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.
