GOV
Office Services Account in FY 2024
Expenditures under account Office Services (560500) for the 2024 fiscal year
Totals
Budget
$935,373.00
Total budget for FY 2024.
Total Expended
$501,485
54% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Services (560500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $270,000 | $176,768 | 65% |
| 180000 | Assessor Operating Account | $72,450 | $63,957 | 88% |
| 311000 | Circuit Court | $137,450 | $48,613 | 35% |
| 334000 | Elections and Registration | $36,315 | $36,141 | 100% |
| 127000 | Information Technology Services Agency | $43,800 | $25,890 | 59% |
| 312000 | Circuit Attorney | $25,000 | $25,280 | 101% |
| 650000 | Police Department | $35,900 | $15,847 | 44% |
| 171000 | Printing Services | $43,000 | $12,324 | 29% |
| 340001 | Treasurer Office Financial Empowerment | $20,000 | $10,989 | 55% |
| 320000 | Juvenile Court | $10,405 | $9,669 | 93% |
| 160000 | Comptroller | $13,700 | $9,286 | 68% |
| 700001 | Director of Health and Hospitals Use Tax | $11,000 | $7,520 | 68% |
| 620000 | Building Division | $15,500 | $6,978 | 45% |
| 711000 | Communicable Disease Control | $6,000 | $4,340 | 72% |
| 900000 | President Board of Public Services | $35,000 | $4,310 | 12% |
| 633000 | City Justice Center | $12,000 | $4,244 | 35% |
| 163000 | Records Retention | $7,000 | $3,114 | 44% |
| 123002 | Personnel Benefits Administration | $6,000 | $2,620 | 44% |
| 170000 | Supply Division | $5,000 | $2,255 | 45% |
| 340000 | Treasurer | $2,500 | $2,145 | 86% |
| 123000 | Department of Personnel | $7,000 | $2,078 | 30% |
| 139000 | City Counselor | $7,000 | $1,868 | 27% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,674 | 84% |
| 622000 | Neighborhood Stabilization | $2,800 | $1,544 | 55% |
| 315000 | Sheriff | $6,000 | $1,510 | 25% |
| 110000 | Board of Aldermen | $8,000 | $1,454 | 18% |
| 143000 | Affordable Housing Commission | $3,000 | $1,352 | 45% |
| 120000 | Mayors Office | $2,500 | $1,305 | 52% |
| 616000 | Excise Division | $6,000 | $1,215 | 20% |
| 800000 | Director of Human Services | $3,393 | $1,178 | 35% |
| 335000 | Medical Examiner | $1,750 | $1,028 | 59% |
| 635000 | Civilian Oversight Board | $5,000 | $1,026 | 21% |
| 162000 | Municipal Garage | $1,300 | $904 | 70% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $879 | 6% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $666 | 4% |
| 214000 | Forestry Division | $3,300 | $587 | 18% |
| 903000 | Facilities Management Division | $1,000 | $525 | 52% |
| 610000 | Director of Public Safety | $1,300 | $465 | 36% |
| 513000 | Towing Division | $1,200 | $391 | 33% |
| 910000 | Equipment Services Division | $2,000 | $385 | 19% |
| 510000 | Director of Streets | $500 | $243 | 49% |
| 516002 | Refuse Division Use Tax | $1,250 | $234 | 19% |
| 625000 | City Emergency Management Agency | $2,800 | $233 | 8% |
| 800001 | Homeless Services | $7,680 | $226 | 3% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $162 | 8% |
| 220013 | Barnes and City Trust Fund | $500 | $111 | 22% |
| 139001 | City Counselor Police Unit | $1,500 | $83 | 6% |
| 124000 | Register | $150 | $75 | 50% |
| 137000 | Budget Division | $600 | $29 | 5% |
| 511000 | Traffic and Lighting Division | $1,000 | $14 | 1% |
| 516000 | Refuse Division | $4,250 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $0 | 0% |
| 914000 | Office of Special Events | $1,080 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$1,330.29 | ||
| 100068 | ABSOPURE WATER CO. | $430.50 |
| 100087 | ACF ALARM CO. INC. | $668.00 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $74.85 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $391.99 |
| 100019 | A-SHADE CO. | $1,385.78 |
| 100642 | AWARD SPECIALTIES | $921.50 |
| 113563 | B&B DIST | $740.00 |
| 100752 | BARNARD STAMP CO. | $3,743.80 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $40,859.50 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $6,813.45 |
| 101553 | CARD SERVICES | $6,005.03 |
| 101855 | CITY OF ST LOUIS - ARFAM | $25.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $4,720.36 |
| 103185 | FEDEX | $97.88 |
| 103186 | FEDEX FREIGHT | $82.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $125,895.00 |
| 103566 | GATEWAY ALARM, INC. | $774.00 |
| 103573 | GATEWAY DM LLC | $11,353.80 |
| 103653 | GFI DIGITAL | $28,157.05 |
| 111581 | GO2 PARTNERS | $11,799.36 |
| 104192 | HAZZARD MOVING & STORAGE | $12,500.00 |
| 111606 | HITS SCANNING SOLUTIONS, INC. | $853.00 |
| 116036 | KODAK ALARIS INC | $488.00 |
| 105401 | KONICA MINOLTA BUSINESS | $4,648.20 |
| 105444 | KRONOS INC | $479.64 |
| 115714 | KRUEGER INT'L, INC | $2,550.00 |
| 105507 | LACLEDE CAB | $2,435.78 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,688.09 |
| 105737 | LIFESAFE SERVICES | $690.00 |
| 105780 | LIPIC'S | $330.31 |
| 105844 | LOOMIS ARMORED US, LLC | $1,954.35 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,134.97 |
| 106239 | MCGUIRE MOVING AND STORAGE | $6,612.50 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $50,873.47 |
| 107097 | NSC DIVERSIFIED | $1,500.00 |
| 107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $490.00 |
| 107324 | PAPERCUT SOFTWARE PTY LTD | $1,870.00 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $507.18 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $1,614.23 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615.10 |
| 107657 | POSTMASTER | $1,781.00 |
| 107717 | PRESORT, INC. | $59,397.10 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $1,032.25 |
| 107792 | PROSHRED OF ST. LOUIS | $10,853.42 |
| 107837 | PURITAN SPRINGS WATER | $236.32 |
| 114121 | QUENCH | $6,575.54 |
| 111316 | R.K. BLACK INC | $1,800.00 |
| 108150 | RICOH USA INC | $2,159.46 |
| 108325 | ROTOLITE OF ST. LOUIS, INC. | $1,121.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $497.83 |
| 109491 | SUMNERONE | $10,350.09 |
| 109492 | SUMNERONE - LEASING DIVISION | $11,839.86 |
| 109494 | SUMNERONE/DATAMAX | $1,425.67 |
| 109761 | THE INK SPOT, INC. | $2,255.00 |
| 110258 | UPS | $65.80 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $12,650.88 |
| 110280 | US BANK, NATIONAL ASSOCIATION C/O ITS COUNSEL CHARLES S PULL IUM, MILLSAP & SINGER LLC | $0.00 |
| 110409 | VISTASHARE LLC | $4,752.00 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $440.00 |
| 111027 | XEROX CORPORATION | $25,280.59 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $770,493 | $404,512 | 53% |
| 1110 | Use Tax | $28,930 | $14,690 | 51% |
| 1111 | Budgeted Special Fund | $46,000 | $16,196 | 35% |
| 1115 | Assessor | $72,450 | $63,957 | 88% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $162 | 8% |
| 1118 | Recreation | $500 | $111 | 22% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $879 | 6% |
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