GOV
Cost Centers Under Comptroller in FY 2024
Expenditures by cost centers under Comptroller (160000) for the 2024 fiscal year
Totals
Budget
$30,451,107
Total budget for FY 2024.
Total Expended
$13,772,263
45% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost centers under the Comptroller (160000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $11,276,588 | $9,795,430 | 87% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,429,755 | $1,339,843 | 55% |
| 160013 | TIF Administration | $1,592,838 | $805,965 | 51% |
| 162000 | Municipal Garage | $446,162 | $291,758 | 65% |
| 163000 | Records Retention | $280,764 | $179,071 | 64% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,083,542 | $3,885,163 | 76% |
| 510900 | Overtime Regular Employees | $65,000 | $78,785 | 121% |
| 511200 | Salaries Per Performance Employees | $100,000 | $63,795 | 64% |
| 512000 | FICA | $401,515 | $303,305 | 76% |
| 513800 | Employee Retirement Plan | $866,743 | $626,402 | 72% |
| 513810 | Employee Retirement System Debt Contr | $101,670 | $74,317 | 73% |
| 514700 | Workers Compensation Admin | $63,545 | $46,205 | 73% |
| 515000 | Medical Insurance | $844,679 | $554,994 | 66% |
| 515030 | Life Insurance | $19,827 | $11,799 | 60% |
| 515060 | Long Term Disability | $7,118 | $3,142 | 44% |
| 520000 | Computer Supplies | $42,500 | $25,515 | 60% |
| 520500 | Office Supplies | $58,000 | $22,094 | 38% |
| 521000 | Communication Supplies | $6,200 | $2,418 | 39% |
| 521500 | Health and Safety Supplies | $4,200 | $2,030 | 48% |
| 521506 | Wearing Apparel | $1,500 | $287 | 19% |
| 522000 | Facility and Grounds Supplies | $13,500 | $1,981 | 15% |
| 522500 | Fleet Materials and Supplies | $3,500 | $675 | 19% |
| 523000 | Education and Training Materials and Supplies | $6,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $26,500 | $18,419 | 70% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $45,833 | 92% |
| 540500 | Office Equipment | $31,500 | $0 | 0% |
| 557000 | Capital Leases | $36,000 | $13,966 | 39% |
| 560000 | Computer Services | $53,500 | $25,637 | 48% |
| 560500 | Office Services | $22,000 | $13,713 | 62% |
| 561000 | Communication Services | $35,000 | $1,291 | 4% |
| 561002 | 911 System | $900,000 | $682,990 | 76% |
| 561003 | City Long Distance | $25,000 | $18,513 | 74% |
| 561004 | Line Charges | $1,050,000 | $1,040,297 | 99% |
| 561005 | Cellular Phone Services | $1,000 | $1,383 | 138% |
| 561500 | Health and Safety Services | $1,255,000 | $693,722 | 55% |
| 562000 | Facility and Grounds Services | $501,500 | $140,036 | 28% |
| 562001 | Facility Maintenance Ground Services | $11,500 | $9,007 | 78% |
| 563000 | Education and Training Services | $22,000 | $8,306 | 38% |
| 565400 | Travel Out of Town | $9,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $554 | 55% |
| 565600 | Membership Fees | $5,150 | $3,133 | 61% |
| 565701 | Electric | $150,000 | $69,744 | 46% |
| 565702 | Natural Gas | $20,000 | $15,124 | 76% |
| 565704 | Sewer | $5,000 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $34,761 | 87% |
| 565801 | Internal Services Gas | $16,600 | $4,086 | 25% |
| 566000 | Professional Services | $375,000 | $125,964 | 34% |
| 566001 | Auditing Services | $38,000 | $18,000 | 47% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $1,200 | $910 | 76% |
| 566069 | REJIS | $250 | $170 | 68% |
| 566500 | Legal Services | $150,000 | $13,650 | 9% |
| 567500 | Taxes and Licenses | $13,000 | $12,805 | 99% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $3,777,610 | 98% |
| 567700 | Elected Official Expense Account | $15,000 | $0 | 0% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $22,368 | $17,207 | 77% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,003,514 | $10,266,988 | 86% |
| 1111 | Budgeted Special Fund | $4,022,593 | $2,145,808 | 53% |
| 1120 | Economic Devolopment Sales Tax | $14,425,000 | $1,359,468 | 9% |
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