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Civilian Oversight Board Cost Center in FY 2026
Expenditures by cost center Civilian Oversight Board (635000) in the 2026 fiscal year
Totals
Budget
$1,126,450
Total budget for FY 2026.
Total Expended
$1,053,592
94% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Civilian Oversight Board (635000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $730,156 | $713,953 | 98% |
| 510900 | Overtime Regular Employees | $5,000 | $6,373 | 127% |
| 512000 | FICA | $56,239 | $53,647 | 95% |
| 513800 | Employee Retirement Plan | $126,682 | $125,036 | 99% |
| 513810 | Employee Retirement System Debt Contr | $14,603 | $14,278 | 98% |
| 514700 | Workers Compensation Admin | $9,127 | $8,861 | 97% |
| 515000 | Medical Insurance | $114,360 | $89,770 | 78% |
| 515030 | Life Insurance | $2,848 | $2,489 | 87% |
| 515060 | Long Term Disability | $1,022 | $587 | 57% |
| 520000 | Computer Supplies | $2,500 | $0 | 0% |
| 520500 | Office Supplies | $10,000 | $9,721 | 97% |
| 521000 | Communication Supplies | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $2,475 | 83% |
| 540000 | Computer Equipment | $10,200 | $6,803 | 67% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $7,500 | $3,935 | 52% |
| 560500 | Office Services | $5,500 | $2,474 | 45% |
| 561000 | Communication Services | $5,000 | $4,442 | 89% |
| 563000 | Education and Training Services | $2,500 | $125 | 5% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565500 | Transportation | $2,000 | $1,981 | 99% |
| 565600 | Membership Fees | $2,000 | $1,200 | 60% |
| 565800 | Internal Services | $1,000 | $245 | 25% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 566069 | REJIS | $5,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,213 | $3,213 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,019,546 | ||
| 100312 | AMAZON BUSINESS | $7,171 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $250 |
| 100581 | AT&T MOBILITY | $4,222 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,972 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,981 |
| 102487 | DELL TECHNOLOGIES | $6,803 |
| 118622 | KILGORE, DERRICK | $700 |
| 106752 | MPM INDUSTRIES | $1,985 |
| 121412 | NATIONAL ASSOCIATION OF BLACKS IN CRIMINAL JUSTICE | $50 |
| 118487 | NATIONAL CRIMINAL JUSTICE ASSOCIATION | $900 |
| 107158 | OFFICE ESSENTIALS | $2,550 |
| 107792 | PROSHRED OF ST. LOUIS | $50 |
| 107810 | PUBLIC AGENCY TRAINING COUNCIL | $125 |
| 108796 | SHI INTERNATIONAL CORP | $3,061 |
| 111929 | VITAL RECORDS CONTROL | $227 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,126,450 | $1,053,592 | 94% |
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