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Elections and Registration Cost Center in FY 2025
Expenditures by cost center Elections and Registration (334000) in the 2025 fiscal year
Totals
Budget
$3,836,535
Total budget for FY 2025.
Total Expended
$626,485
16% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Elections and Registration (334000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,242,100 | $183,959 | 15% |
| 510900 | Overtime Regular Employees | $75,000 | $15,058 | 20% |
| 511200 | Salaries Per Performance Employees | $710,000 | $130,534 | 18% |
| 512000 | FICA | $155,073 | $24,134 | 16% |
| 513800 | Employee Retirement Plan | $217,492 | $31,601 | 15% |
| 513810 | Employee Retirement System Debt Contr | $24,842 | $3,545 | 14% |
| 514700 | Workers Compensation Admin | $15,526 | $2,235 | 14% |
| 515000 | Medical Insurance | $237,510 | $51,136 | 22% |
| 515030 | Life Insurance | $4,844 | $458 | 9% |
| 515060 | Long Term Disability | $1,739 | $119 | 7% |
| 520500 | Office Supplies | $500,000 | $81,207 | 16% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $2,743 | 18% |
| 535300 | Land and Buildings Rental and Leases | $474,493 | $78,170 | 16% |
| 560001 | Computer Software Licenses | $60,000 | $8,805 | 15% |
| 560500 | Office Services | $40,000 | $4,215 | 11% |
| 561000 | Communication Services | $13,000 | $370 | 3% |
| 565400 | Travel Out of Town | $8,000 | $1,086 | 14% |
| 565600 | Membership Fees | $1,450 | $398 | 27% |
| 566500 | Legal Services | $35,000 | $6,712 | 19% |
| 700002 | 27th Pay Reserve | $5,465 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $433,201 | ||
| 100068 | ABSOPURE WATER CO. | $343 |
| 100087 | ACF ALARM CO. INC. | $98 |
| 100581 | AT&T MOBILITY | $370 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,578 |
| 102926 | ELECTION CENTER | $1,516 |
| 103462 | FRONT PAGE LOFTS | $78,170 |
| 111493 | IDVILLE, INC. | $2,511 |
| 105382 | KNOWINK LLC | $9,005 |
| 105586 | LASHLY & BAER, P.C. | $6,712 |
| 105985 | MAILING REQUIREMENTS | -$245 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $1,625 |
| 106610 | MODERN LITHO | $67,110 |
| 107158 | OFFICE ESSENTIALS | $1,000 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $9,500 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $1,872 |
| 107657 | POSTMASTER | $246 |
| 117033 | ROBINSON, MARK L JR 334 | $543 |
| 109416 | STL-STYLE LLC | $2,441 |
| 109493 | SUMNERONE INC | $0 |
| 111369 | ULINE | $347 |
| 117032 | ZAKIBE, MATTHEW 334 | $543 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,836,535 | $626,485 | 16% |
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