GOV
Director of Public Safety Cost Center in FY 2026
Expenditures by cost center Director of Public Safety (610000) in the 2026 fiscal year
Totals
Budget
$1,178,535
Total budget for FY 2026.
Total Expended
$1,261,165
107% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Public Safety (610000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $806,146 | $765,094 | 95% |
| 510900 | Overtime Regular Employees | $2,000 | $204 | 10% |
| 512000 | FICA | $61,823 | $56,814 | 92% |
| 513800 | Employee Retirement Plan | $139,866 | $133,165 | 95% |
| 513810 | Employee Retirement System Debt Contr | $16,123 | $15,249 | 95% |
| 514700 | Workers Compensation Admin | $10,077 | $9,480 | 94% |
| 515000 | Medical Insurance | $76,240 | $78,367 | 103% |
| 515030 | Life Insurance | $3,144 | $3,085 | 98% |
| 515060 | Long Term Disability | $1,129 | $421 | 37% |
| 520000 | Computer Supplies | $2,000 | $1,793 | 90% |
| 520500 | Office Supplies | $7,000 | $8,105 | 116% |
| 521000 | Communication Supplies | $1,200 | $29 | 2% |
| 521506 | Wearing Apparel | $1,000 | $747 | 75% |
| 523002 | Subscriptions | $890 | $336 | 38% |
| 523005 | Employee Awards and Incentives | $3,500 | $2,977 | 85% |
| 530500 | Office Rental and Leases | $2,040 | $2,030 | 100% |
| 560001 | Computer Software Licenses | $4,310 | $1,058 | 25% |
| 560500 | Office Services | $1,300 | $1,354 | 104% |
| 561000 | Communication Services | $2,200 | $1,992 | 91% |
| 561005 | Cellular Phone Services | $2,500 | $2,026 | 81% |
| 563000 | Education and Training Services | $6,400 | $1,372 | 21% |
| 565400 | Travel Out of Town | $8,000 | $1,659 | 21% |
| 565500 | Transportation | $3,000 | $981 | 33% |
| 565600 | Membership Fees | $1,700 | $1,818 | 107% |
| 565800 | Internal Services | $4,000 | $122 | 3% |
| 565801 | Internal Services Gas | $1,400 | $2,672 | 191% |
| 566006 | Advertising | $2,000 | $1,553 | 78% |
| 566500 | Legal Services | $4,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,547 | $3,547 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,068,633 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,608 |
| 100312 | AMAZON BUSINESS | $3,630 |
| 100342 | AMERICAN EXPRESS | $1,659 |
| 100461 | APPAREL PRO, LCC | $239 |
| 118203 | ASIS INTERNATIONAL INC | $1,516 |
| 100576 | AT&T | $1,332 |
| 100581 | AT&T MOBILITY | $660 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $94 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $953 |
| 102487 | DELL TECHNOLOGIES | $1,388 |
| 102954 | ELLIOTT DATA SYSTEMS | $428 |
| 103219 | FIELDER, CARLETTA 625 | $28 |
| 105130 | JUSTINE PETERSEN HOUSING & REINVESTMENT CORP | $2,644 |
| 120831 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | $348 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $25 |
| 107158 | OFFICE ESSENTIALS | $838 |
| 108184 | RJP ELECTRIC | $1,050 |
| 108796 | SHI INTERNATIONAL CORP | $550 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $403 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,150 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,957 |
| 109588 | T-MOBILE | $2,026 |
| 110222 | UNITECH CONSULTING | $159,192 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,857 |
| 110551 | WAREHOUSE OF FIXTURES | $4,958 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,178,535 | $1,261,165 | 107% |
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