GOV
Director of Human Services Cost Center in FY 2026
Expenditures by cost center Director of Human Services (800000) in the 2026 fiscal year
Totals
Budget
$1,985,142
Total budget for FY 2026.
Total Expended
$1,791,957
90% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Director of Human Services (800000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,256,878 | $1,228,630 | 98% |
| 511200 | Salaries Per Performance Employees | $35,000 | $10,219 | 29% |
| 512000 | FICA | $96,916 | $93,888 | 97% |
| 513800 | Employee Retirement Plan | $213,731 | $210,861 | 99% |
| 513810 | Employee Retirement System Debt Contr | $24,638 | $24,194 | 98% |
| 514700 | Workers Compensation Admin | $15,398 | $15,204 | 99% |
| 515000 | Medical Insurance | $181,070 | $146,513 | 81% |
| 515030 | Life Insurance | $4,804 | $4,703 | 98% |
| 515060 | Long Term Disability | $1,725 | $934 | 54% |
| 520000 | Computer Supplies | $7,634 | $1,012 | 13% |
| 520500 | Office Supplies | $10,620 | $7,115 | 67% |
| 521500 | Health and Safety Supplies | $94 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $376 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,865 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,250 | $4,887 | 93% |
| 557000 | Capital Leases | $312 | $0 | 0% |
| 560000 | Computer Services | $8,137 | $89 | 1% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $3,393 | $3,426 | 101% |
| 561000 | Communication Services | $17,650 | $2,927 | 17% |
| 562000 | Facility and Grounds Services | $2,821 | $0 | 0% |
| 563000 | Education and Training Services | $5,600 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $4,133 | 83% |
| 565500 | Transportation | $2,700 | $2,641 | 98% |
| 565600 | Membership Fees | $1,803 | $0 | 0% |
| 565800 | Internal Services | $16,800 | $20,113 | 120% |
| 565801 | Internal Services Gas | $4,100 | $1,149 | 28% |
| 566000 | Professional Services | $43,217 | $3,669 | 8% |
| 700002 | 27th Pay Reserve | $5,420 | $5,420 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,762,060 | ||
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $2,899 |
| 100312 | AMAZON BUSINESS | $2,858 |
| 100342 | AMERICAN EXPRESS | $819 |
| 101756 | CHARTER COMMUNICATIONS | $2,927 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,605 |
| 103653 | GFI DIGITAL | $3,426 |
| 103664 | GIBBS TECHNOLOGY LEASING | $4,887 |
| 119468 | NATL ASSOC FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH | $576 |
| 107158 | OFFICE ESSENTIALS | $5,269 |
| 118350 | PEARSON, ADAM 800 | $2,737 |
| 107792 | PROSHRED OF ST. LOUIS | $153 |
| 108796 | SHI INTERNATIONAL CORP | $89 |
| 108990 | SMITH, PAMELA D. 800 | $36 |
| 111929 | VITAL RECORDS CONTROL | $617 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,985,142 | $1,791,957 | 90% |
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