Transportation Account in FY 2024
Expenditures under account Transportation (565500) for the 2024 fiscal year
Totals
Budget
$1,288,748.00
Total budget for FY 2024.
Total Expended
$355,385
28% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Transportation (565500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
311000 | Circuit Court | $397,140 | $225,084 | 57% |
320000 | Juvenile Court | $56,000 | $29,920 | 53% |
903000 | Facilities Management Division | $29,100 | $21,495 | 74% |
214000 | Forestry Division | $25,846 | $4,932 | 19% |
312000 | Circuit Attorney | $25,000 | $4,428 | 18% |
123000 | Department of Personnel | $5,000 | $4,344 | 87% |
715000 | Community Sanitation and Vector Control | $7,800 | $4,066 | 52% |
120000 | Mayors Office | $12,000 | $3,641 | 30% |
318001 | Public Administrator Special Funds | $9,650 | $3,640 | 38% |
335000 | Medical Examiner | $200 | $3,520 | 1760% |
220013 | Barnes and City Trust Fund | $4,000 | $3,317 | 83% |
719000 | Family Community and School Health | $6,000 | $2,999 | 50% |
800000 | Director of Human Services | $2,700 | $2,342 | 87% |
900000 | President Board of Public Services | $10,000 | $2,239 | 22% |
312003 | Circuit Attorney Child Support Unit | $5,000 | $1,969 | 39% |
620000 | Building Division | $200,000 | $1,949 | 1% |
139000 | City Counselor | $3,000 | $1,846 | 62% |
143000 | Affordable Housing Commission | $3,000 | $1,305 | 44% |
610000 | Director of Public Safety | $3,000 | $1,231 | 41% |
711000 | Communicable Disease Control | $1,200 | $1,188 | 99% |
210009 | Recreation Centers Programs | $5,000 | $1,091 | 22% |
316000 | City Courts | $1,500 | $1,083 | 72% |
180000 | Assessor Operating Account | $86,160 | $866 | 1% |
160000 | Comptroller | $1,000 | $430 | 43% |
800001 | Homeless Services | $2,300 | $364 | 16% |
700001 | Director of Health and Hospitals Use Tax | $3,000 | $306 | 10% |
333000 | Recorder of Deeds | $2,000 | $250 | 13% |
910000 | Equipment Services Division | $2,000 | $238 | 12% |
625000 | City Emergency Management Agency | $3,000 | $3 | 0% |
123002 | Personnel Benefits Administration | $35,000 | $2 | 0% |
220000 | Parks Division | $2,000 | $0 | 0% |
312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
315000 | Sheriff | $76,400 | $0 | 0% |
620001 | Housing Conservation | $60,000 | $0 | 0% |
620003 | Lead Remediation Fund | $7,000 | $0 | 0% |
620004 | Special Demolition Fund | $35,000 | $0 | 0% |
622000 | Neighborhood Stabilization | $100,200 | $0 | 0% |
611000 | Fire Department | $24,720 | $0 | 0% |
340001 | Treasurer Office Financial Empowerment | $250 | $0 | 0% |
401000 | Communications Division | $500 | $0 | 0% |
511000 | Traffic and Lighting Division | $8,000 | $0 | 0% |
514000 | Street Division | $2,000 | $0 | 0% |
516000 | Refuse Division | $1,000 | $0 | 0% |
930000 | Soldiers Memorial | $50 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
116192 | $220.00 | |
116206 | $156.00 | |
-$317.82 | ||
100272 | ALLEN, NICHOLAS 320 | $1,236.15 |
112786 | ANTHONY, CHANTA RENEE' 711 | $455.31 |
100696 | BAKER, JOLI 320 | $1,927.24 |
114406 | BARGE, LEO 320 | $116.82 |
100760 | BARNES, MATTHEW 900 | $44.38 |
100920 | BERGER, PATRICIA A. 318 | $1,741.39 |
100938 | BERRY, ROGER 220 | $3,317.01 |
106365 | BI-STATE DEVELOPMENT AGENCY | $24,024.00 |
113485 | BLACK, DAVID 320 | $370.91 |
101163 | BOSSO, BRAD 320 | $815.72 |
115123 | BROWN, THEODIS | $95.62 |
115914 | CAMPBELL-HOVLAND, ZACHARY | $480.00 |
115501 | CHEVIS, ASHLEY 320 | $423.51 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $110,119.25 |
101968 | COBURN, MELINDA 800 | $21.42 |
114245 | CREWSE, PAULA J 320 | $460.88 |
102280 | CRUMP-DOYLE, DEBORAH 320 | $1,851.00 |
102299 | CUNNINGHAM, JAMES 715 | $511.95 |
116066 | DASENBROCK, ELIZABETH 210 | $104.82 |
102389 | DATTOLI, TYREL 320 | $378.52 |
102413 | DAVIS, GINGER 320 | $212.25 |
114862 | DEADMAN, DEANDRA 320 | $315.67 |
102641 | DOCKETT, ANGELA 320 | $454.59 |
102718 | DOWNTOWN DETAIL | $125.00 |
102740 | DRURY HOTELS | $3,770.42 |
114990 | DUPREE, JESSE A 320 | $492.20 |
113743 | EBERHART, ALLEN T. | $1,026.69 |
102925 | ELDRIDGE, MORYAH A 320 | $314.76 |
114648 | FINCH, DARRELL | $240.63 |
115125 | FISHER, JAMES L 320 | $27.50 |
103505 | GAITHER, DAVID S 320 | $49.38 |
103515 | GALVIN, TONITA S 320 | $193.17 |
103742 | GODDARD, SHARON S 320 | $829.34 |
104072 | HANSEN, MARY J 320 | $68.75 |
104294 | HERTEL, JOHN 320 | $1,127.49 |
104347 | HINES, ROLAND T. 320 | $607.12 |
104543 | HUDSPETH, MONIQUE 715 | $1,209.07 |
116076 | JACKSON, NIKITA 320 | $36.25 |
112169 | JONES, AMIA 320 | $158.13 |
105260 | KENNEDY, WAYNE 320 | $2,432.99 |
105266 | KEPPNER, ELISSA 719 | $67.39 |
114989 | KINZEY, JESSICA 320 | $18.13 |
105507 | LACLEDE CAB | $736.00 |
105520 | LAKE, DEBORAH 320 | $184.91 |
105823 | LOGAN, FRANK 320 | $975.70 |
106003 | MALON, CAROL A. 320 | $969.48 |
106080 | MARTIN, JOANNE 311 | $235.82 |
106152 | MAYBERRY, SHERRYE R 320 | $69.66 |
106172 | MCCARTHY, CHRISTINE 214 | $1,477.38 |
114876 | MCNULTY TANYA 719 | $468.01 |
106349 | MERLO, JAMES 320 | $731.14 |
115224 | MICHALOVA, KATARINA 620 | $148.75 |
106628 | MOLLER, MICHELLE 320 | $23.63 |
113770 | MOORE, KAYLANI 320 | $433.82 |
114649 | NKENCHOR, ONYEKA | $16.50 |
107075 | NORRIS, RHONDA K. 320 | $575.10 |
115648 | OLLIE, SHEREE D. 320 | $210.64 |
107423 | PEAR TREE INN BY DRURY | $532.80 |
107642 | POPPARS, TAMEKA 320 | $1,252.01 |
107936 | RAMSEY, TERESA Y. 320 | $24.38 |
107973 | RAYMOND, KIRK 214 | $447.22 |
113177 | REESE, HENRY L | $64.40 |
108049 | REID, ETHANY 320 | $135.40 |
108102 | REYNOLDS, TAWAN 320 | $841.62 |
108146 | RICK, TARA M. 335 | $619.59 |
103521 | RUSSELL, SARAH 625 | $2.65 |
108370 | RUSSELL, VALERIE 800 | $15.00 |
114650 | SANDERS, SHAVONDA | $238.26 |
108507 | SAVAGE, NATALIE 715 | $869.46 |
108581 | SCHNEIDER, KRISTINE 320 | $55.92 |
108636 | SCOTT, SCHARITA 318 | $728.38 |
108975 | SMITH, KATHRYN 320 | $94.50 |
108978 | SMITH, KENDRA L 715 | $1,217.17 |
108990 | SMITH, PAMELA D. 800 | $81.84 |
109254 | ST. LOUIS PARKING COMPANY | $165,162.50 |
109322 | STANLEY, LORENZO 320 | $1,456.88 |
109401 | STINSON, SHERIA 714 | $663.30 |
109565 | SWINGLER, DAVID 320 | $529.39 |
113142 | TATE, OLIVIA 318 | $1,170.02 |
109874 | THOMPSON, GWENDOLYN 719 | $75.63 |
115977 | THOMPSON, KAYATANA 710 | $258.51 |
110156 | TURNER, ZENOBIA 320 | $27.73 |
110279 | US BANK CORP PAYMENT SYSTEMS | $508.00 |
111890 | VANHOOK, ANDRE | $73.19 |
110388 | VIERZBA, DAVID M. 320 | $165.00 |
110482 | WALKER, AARON G. 214 | $2,106.72 |
110550 | WARE, HEATHER L. 320 | $55.93 |
115649 | WELCH, JSAKEISHA 320 | $110.01 |
110753 | WHITTINGHAM, DYLAN 320 | $172.08 |
110780 | WILKISON, JESSICA 320 | $1,341.89 |
111931 | WILLIAMS, VALERIE 320 | $17.38 |
110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,229.38 |
111035 | YATES, DARRELL 320 | $3,412.89 |
115821 | ZAHURANEC, ALEXIS 710 | $40.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $1,011,888 | $334,272 | 33% |
1002 | Communications | $500 | $0 | 0% |
1110 | Use Tax | $83,300 | $10,228 | 12% |
1111 | Budgeted Special Fund | $92,900 | $5,611 | 6% |
1115 | Assessor | $86,160 | $866 | 1% |
1118 | Recreation | $9,000 | $4,408 | 49% |
1121 | Public Safety Sales Tax II Fund | $5,000 | $0 | 0% |
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