Street Division Cost Center in FY 2024
Expenditures by cost center Street Division (514000) in the 2024 fiscal year
Totals
Budget
$8,455,728
Total budget for FY 2024.
Total Expended
$6,548,039
77% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Street Division (514000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $3,601,587 | $3,038,573 | 84% |
510900 | Overtime Regular Employees | $160,000 | $341,126 | 213% |
511200 | Salaries Per Performance Employees | $53,000 | $0 | 0% |
512000 | FICA | $291,816 | $299,116 | 103% |
513800 | Employee Retirement Plan | $614,070 | $615,968 | 100% |
513810 | Employee Retirement System Debt Contr | $72,032 | $72,254 | 100% |
514500 | Workers Compensation Settlements | $343,000 | $293,778 | 86% |
514700 | Workers Compensation Admin | $45,020 | $46,217 | 103% |
515000 | Medical Insurance | $931,210 | $588,587 | 63% |
515030 | Life Insurance | $14,046 | $12,320 | 88% |
515060 | Long Term Disability | $5,042 | $3,405 | 68% |
520500 | Office Supplies | $5,000 | $4,514 | 90% |
521500 | Health and Safety Supplies | $129,090 | $82,726 | 64% |
521516 | Salt and Chemicals | $500,000 | $497,460 | 99% |
522000 | Facility and Grounds Supplies | $1,000,000 | $219,986 | 22% |
522500 | Fleet Materials and Supplies | $30,000 | $0 | 0% |
532500 | Fleet Rental and Leases | $30,000 | $7,000 | 23% |
561000 | Communication Services | $26,000 | $26,066 | 100% |
561500 | Health and Safety Services | $60,000 | $39,987 | 67% |
562500 | Fleet Services | $10,000 | $7,549 | 75% |
565500 | Transportation | $2,000 | $0 | 0% |
565801 | Internal Services Gas | $516,968 | $325,349 | 63% |
700002 | 27th Pay Reserve | $15,847 | $15,847 | 100% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$5,663,251 | ||
116386 | $3,175 | |
100576 | AT&T | $4,305 |
100581 | AT&T MOBILITY | $18,700 |
100761 | BARNESCARE | $707 |
114321 | BATTERIES PLUS LLC | $2,086 |
100811 | BAXTER FARMS AND NURSERIES | $855 |
101234 | BRANNEKY & SONS CO. INC | $1,481 |
101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $1,328 |
102463 | DEEP KLEEN & MAINTENANCE LLC | $15,140 |
102487 | DELL TECHNOLOGIES | $765 |
103173 | FASTENAL COMPANY | $137 |
103639 | GEOTECHNOLOGY, LLC | $4,990 |
103811 | GRAINGER, INC. | $1,152 |
104440 | HOME DEPOT CREDIT SERVICES | $4,055 |
104491 | HOTSY UNLIMITED | $540 |
104676 | INDELCO PLASTICS CORPORATION | $154 |
105430 | KRAUSE KEY & LOCK SERVICE | $491 |
105444 | KRONOS INC | $728 |
105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,716 |
106191 | MCCOY CONSTRUCTION & FORESTRY INC | $7,000 |
106311 | MEDNIK * RIVERBEND | $1,390 |
106347 | MERLIN STELZER SALES CO., INC. | $470 |
106544 | MISSOURI PETROLEUM | $45,218 |
106727 | MORTON SALT COMPANY | $497,629 |
111391 | NEW FRONTIER MATERIALS, LLC | $127,059 |
107068 | NORMAN LUMBER CO. | $4,329 |
107109 | NUWAY CONCRETE FORMS, INC. | $4,360 |
107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $153 |
107158 | OFFICE ESSENTIALS | $20,118 |
108334 | ROYAL PAPERS, INC. | $4,795 |
108639 | SCOTWOOD INDUSTRIES, INC. | $70,239 |
109148 | ST LOUIS MAT & LINEN COMPANY | $2,304 |
109221 | ST. LOUIS COMPOSTING | $2,745 |
114947 | THE CITY'S FINEST LLC | $5,803 |
109802 | THE SHERWIN WILLIAMS CO. | $1,703 |
110319 | VALLEY PARK WELDING | $7,549 |
110362 | VERIZON | $2,561 |
110630 | WEATHER OR NOT | $7,925 |
110907 | WINTER BROTHERS MATERIALS CO | $5,576 |
100106 | ZEP SALES & SERVICE | $1,358 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $8,455,728 | $6,548,039 | 77% |
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