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Economic Devolopment Sales Tax Fund in FY 2024
Expenditures under fund Economic Devolopment Sales Tax (1120) for the 2024 fiscal year
Totals
Budget
$31,492,323.00
Total budget for FY 2024.
Total Expended
$4,365,188
14% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under fund Economic Devolopment Sales Tax (1120) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $3,486,258 | $1,392,903 | 40% |
| 141001 | Planning and Urban Design Economic Dev Tax | $3,579,411 | $1,245,647 | 35% |
| 142000 | CDA Neighborhood Revitalization | $2,718,986 | $256,520 | 9% |
| 800005 | DHS Economic Dev Tax | $929,318 | $5,393 | 1% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,553,660 | $955,015 | 61% |
| 511200 | Salaries Per Performance Employees | $50,400 | $21,434 | 43% |
| 512000 | FICA | $122,711 | $73,166 | 60% |
| 513800 | Employee Retirement Plan | $264,898 | $162,801 | 61% |
| 513810 | Employee Retirement System Debt Contr | $31,074 | $19,043 | 61% |
| 514700 | Workers Compensation Admin | $19,421 | $11,893 | 61% |
| 515000 | Medical Insurance | $210,146 | $127,113 | 60% |
| 515030 | Life Insurance | $6,059 | $3,186 | 53% |
| 515060 | Long Term Disability | $2,175 | $747 | 34% |
| 520000 | Computer Supplies | $2,000 | $741 | 37% |
| 520500 | Office Supplies | $27,500 | $9,800 | 36% |
| 523000 | Education and Training Materials and Supplies | $12,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $27,000 | $1,651 | 6% |
| 535300 | Land and Buildings Rental and Leases | $135,000 | $0 | 0% |
| 540000 | Computer Equipment | $19,500 | $9,300 | 48% |
| 551500 | Health and Safety Capital Asset | $3,923,350 | $0 | 0% |
| 560000 | Computer Services | $101,486 | $23,168 | 23% |
| 561000 | Communication Services | $126,000 | $90,145 | 72% |
| 561002 | 911 System | $445,000 | $302,126 | 68% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,000,000 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $19,650 | 20% |
| 564500 | Major Projects Contracts and Services | $2,000,000 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $10,581 | 38% |
| 565600 | Membership Fees | $18,500 | $8,542 | 46% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $770,000 | $177,017 | 23% |
| 566001 | Auditing Services | $135,000 | $0 | 0% |
| 566002 | Management Consulting | $225,000 | $39,085 | 17% |
| 566021 | Stabilization and Marketing | $290,000 | $63,198 | 22% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $30,000 | $40,894 | 136% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $650,000 | $0 | 0% |
| 566091 | Community Planning | $800,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $8,000 | $8,000 | 100% |
| 567803 | Subsidy SLDC | $630,000 | $364,558 | 58% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $231 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $2,330,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,326,213.12 | ||
| 116162 | $2,500.00 | |
| 116381 | $386.45 | |
| 100148 | AECOM TECHNICAL SERVICES INC | $1,057,342.03 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $385.99 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $80.00 |
| 100342 | AMERICAN EXPRESS | $2,104.01 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $2,211.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,804.00 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $950.00 |
| 100442 | ANTHONY, LAWANDA 121 | $1,542.62 |
| 100576 | AT&T | $302,524.94 |
| 115816 | BOSTICK, SVETLANA | $10.00 |
| 115607 | BRAGGS, DEMI | $421.41 |
| 101276 | BRIDGE TOWER OPCO, LLC | $279.65 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $176,736.90 |
| 102374 | DANIELS, ROCHELLE ATTY | $71,890.00 |
| 102387 | DASTON CORPORATION | $12,960.30 |
| 102487 | DELL TECHNOLOGIES | $9,300.00 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $1,796.00 |
| 113509 | EICHHOLZ, PETER 121 | $353.50 |
| 103099 | EVERBRIDGE, INC. | $89,525.42 |
| 103653 | GFI DIGITAL | $1,161.89 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,453.20 |
| 104554 | HUGHES, MARILYN 121 | $435.63 |
| 114671 | INTERBORO PARTNERS | $271,704.99 |
| 114272 | JOHNSON, SHANNON A 121 | $1,101.79 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $15,732.85 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250.00 |
| 105828 | LOGO MASTERS, INC. | $12,496.79 |
| 106141 | MAWD CONFERENCE | $720.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $136.91 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $480,000.00 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $250.00 |
| 106449 | MIDWEST URBAN STRATEGIES | $5,897.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $421.00 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $7,450.61 |
| 107158 | OFFICE ESSENTIALS | $5,367.87 |
| 113244 | OGILVIE, GREGORY SCOTT 141 | $573.00 |
| 112176 | ROPER, JONATHAN | $1,375.29 |
| 108374 | RUSSO'S CATERING CO. , INC. | $4,287.25 |
| 114128 | SEDA, ALEXA 141 | $1,280.16 |
| 108796 | SHI INTERNATIONAL CORP | $10,728.83 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $606.25 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $25,000.00 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $427,755.64 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $7,530.00 |
| 109729 | THE CRANE AGENCY | $470.00 |
| 109761 | THE INK SPOT, INC. | $322.28 |
| 115783 | TINA ENTERPRISES | $12,000.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $439.80 |
| 110945 | WOLTMAN TROPHIES | $405.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,005.90 |
| 113103 | WRIGHT, REBECCA 139 | $10.45 |
| 111385 | YOUTHBUILD USA | $1,500.00 |
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