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Elections and Registration Cost Center in FY 2026
Expenditures by cost center Elections and Registration (334000) in the 2026 fiscal year
Totals
Budget
$3,084,898
Total budget for FY 2026.
Total Expended
$2,913,476
94% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Elections and Registration (334000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,360,738 | $1,181,915 | 87% |
| 510900 | Overtime Regular Employees | $20,000 | $19,649 | 98% |
| 511200 | Salaries Per Performance Employees | $210,000 | $383,298 | 183% |
| 512000 | FICA | $121,691 | $108,114 | 89% |
| 513800 | Employee Retirement Plan | $236,088 | $205,081 | 87% |
| 513810 | Employee Retirement System Debt Contr | $27,215 | $23,323 | 86% |
| 514700 | Workers Compensation Admin | $17,009 | $14,785 | 87% |
| 515000 | Medical Insurance | $247,780 | $156,366 | 63% |
| 515030 | Life Insurance | $5,307 | $4,342 | 82% |
| 515060 | Long Term Disability | $1,905 | $882 | 46% |
| 520500 | Office Supplies | $230,000 | $165,646 | 72% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $1,662 | 33% |
| 535300 | Land and Buildings Rental and Leases | $497,022 | $377,999 | 76% |
| 560001 | Computer Software Licenses | $23,393 | $16,191 | 69% |
| 560500 | Office Services | $10,606 | $10,549 | 99% |
| 561000 | Communication Services | $44,227 | $19,617 | 44% |
| 565400 | Travel Out of Town | $4,000 | $3,832 | 96% |
| 565600 | Membership Fees | $2,333 | $1,725 | 74% |
| 566000 | Professional Services | $1,485 | $197,262 | 13281% |
| 566500 | Legal Services | $12,461 | $11,561 | 93% |
| 567600 | Surety Bond Premiums and Insurance | $650 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,987 | $5,987 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,107,474 | ||
| 100087 | ACF ALARM CO. INC. | $445 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $498 |
| 100342 | AMERICAN EXPRESS | $486 |
| 100581 | AT&T MOBILITY | $2,301 |
| 100752 | BARNARD STAMP CO. | $1,525 |
| 117169 | BELMONT PARTY RENTALS, LLC | $4,829 |
| 120007 | BLUETRITON BRANDS INC aka PRIMO BRANDS | $120 |
| 101153 | BORGMEYER, BENJAMIN 334 | $1,118 |
| 101276 | BRIDGE TOWER OPCO, LLC | $155 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $36 |
| 119063 | CLEMMONS, ALEXIS 334 | $254 |
| 109729 | CRANE AGENCY | $0 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $582 |
| 102487 | DELL TECHNOLOGIES | $6,984 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $445 |
| 102926 | ELECTION CENTER | $398 |
| 102933 | ELECTRICIAN'S BUILDING CO | $1,600 |
| 103462 | FRONT PAGE LOFTS | $377,999 |
| 114602 | HART INTERCIVIC, INC | $129,726 |
| 104192 | HAZZARD MOVING & STORAGE | -$12,000 |
| 104828 | JACKSON COUNTY BOARD OF ELECTION COMMISSIONERS BOARD CONFERENCE | $200 |
| 105382 | KNOWINK LLC | $14,895 |
| 105403 | KONNECH' INC. | $14,886 |
| 105507 | LACLEDE CAB | $910 |
| 105586 | LASHLY & BAER, P.C. | $31,369 |
| 106239 | MCGUIRE MOVING AND STORAGE | $12,000 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $2,750 |
| 106610 | MODERN LITHO | $125,400 |
| 106633 | MONITOR | $672 |
| 107158 | OFFICE ESSENTIALS | $6,425 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $310 |
| 107574 | PITNEY BOWES | $1,185 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $3,000 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615 |
| 107657 | POSTMASTER | $15,246 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $3,341 |
| 114121 | QUENCH | $1,177 |
| 111493 | REM INDUSTRIES/IDVILLE, INC. | $800 |
| 108184 | RJP ELECTRIC | $11,618 |
| 114455 | SELECTIVE INS CO OF THE SE | $3,556 |
| 108796 | SHI INTERNATIONAL CORP | $1,305 |
| 109137 | ST LOUIS ARGUS | $883 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $3,105 |
| 109478 | SULLIVAN, BRIAN 334 | $977 |
| 109491 | SUMNERONE | $2,924 |
| 109493 | SUMNERONE INC | $2,339 |
| 103284 | THE FLAG LOFT | $1,885 |
| 120236 | THE SHRED TRUCK | $2,136 |
| 109588 | T-MOBILE | $5,356 |
| 111369 | ULINE | $2,306 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,027 |
| 110362 | VERIZON | $4,906 |
| 110795 | WILLIAMS, BETTIE 334 | $998 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,084,898 | $2,913,476 | 94% |
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