GOV
Membership Fees Account in FY 2024
Expenditures under account Membership Fees (565600) for the 2024 fiscal year
Totals
Budget
$573,564.00
Total budget for FY 2024.
Total Expended
$277,237
48% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Membership Fees (565600) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $48,424 | $39,525 | 82% |
| 311000 | Circuit Court | $23,970 | $24,234 | 101% |
| 650000 | Police Department | $43,860 | $20,683 | 47% |
| 123002 | Personnel Benefits Administration | $20,000 | $17,000 | 85% |
| 139000 | City Counselor | $18,885 | $12,528 | 66% |
| 312000 | Circuit Attorney | $7,500 | $8,074 | 108% |
| 141000 | Planning and Urban Design Agency | $7,500 | $7,500 | 100% |
| 121000 | SLATE Workforce Development | $11,000 | $6,907 | 63% |
| 611000 | Fire Department | $10,400 | $4,102 | 39% |
| 139001 | City Counselor Police Unit | $6,000 | $3,350 | 56% |
| 160000 | Comptroller | $5,150 | $3,133 | 61% |
| 900000 | President Board of Public Services | $10,000 | $2,516 | 25% |
| 620000 | Building Division | $10,750 | $2,327 | 22% |
| 139002 | City Counselor Problem Properties | $2,050 | $2,050 | 100% |
| 180000 | Assessor Operating Account | $1,705 | $1,900 | 111% |
| 334000 | Elections and Registration | $1,450 | $1,450 | 100% |
| 335000 | Medical Examiner | $3,000 | $1,255 | 42% |
| 312003 | Circuit Attorney Child Support Unit | $7,000 | $1,230 | 18% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,640 | $1,230 | 75% |
| 139009 | City Counselor Affirmative Litigation | $1,640 | $1,205 | 73% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $980 | 65% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,500 | $891 | 12% |
| 120000 | Mayors Office | $30,000 | $746 | 2% |
| 110000 | Board of Aldermen | $30,000 | $660 | 2% |
| 316000 | City Courts | $1,500 | $597 | 40% |
| 210000 | Director of Parks Recreation and Forestry | $1,200 | $485 | 40% |
| 320000 | Juvenile Court | $500 | $445 | 89% |
| 123000 | Department of Personnel | $3,000 | $330 | 11% |
| 625000 | City Emergency Management Agency | $2,500 | $319 | 13% |
| 170000 | Supply Division | $500 | $280 | 56% |
| 711000 | Communicable Disease Control | $850 | $230 | 27% |
| 930000 | Soldiers Memorial | $300 | $214 | 71% |
| 214000 | Forestry Division | $2,500 | $210 | 8% |
| 315000 | Sheriff | $2,000 | $130 | 7% |
| 715000 | Community Sanitation and Vector Control | $2,500 | $50 | 2% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $50 | 5% |
| 401000 | Communications Division | $500 | $25 | 5% |
| 510000 | Director of Streets | $6,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $7,500 | $0 | 0% |
| 333000 | Recorder of Deeds | $1,000 | $0 | 0% |
| 340000 | Treasurer | $500 | $0 | 0% |
| 220000 | Parks Division | $500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,500 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 213000 | Recreation Division | $5,000 | $0 | 0% |
| 800000 | Director of Human Services | $1,803 | $0 | 0% |
| 800001 | Homeless Services | $552 | $0 | 0% |
| 910000 | Equipment Services Division | $700 | $0 | 0% |
| 714000 | Rabies Control | $585 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116164 | $250.00 | |
| 100041 | AASLH | $76.00 |
| 100061 | ABMDI | $250.00 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 111182 | AMERICAN BAR ASSOCIATION | -$495.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $80.00 |
| 114995 | AMERICAN HISTORICAL ASSOC. (AHA) | $138.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $1,072.00 |
| 100457 | APHA | $230.00 |
| 100546 | ASCE/MEMBERSHIP | $281.00 |
| 100570 | ASSOCIATION OF FAMILY & CONCILIATION COURTS | $445.00 |
| 100601 | ATTORNEY REGISTRATION & DISCIPLINARY COMMISSION | $385.00 |
| 101189 | BOYD, L. JARED 120 | $465.00 |
| 101553 | CARD SERVICES | $20,257.52 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30.00 |
| 101930 | CLERK OF THE SUPREME COURT | $7,380.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $41,300.00 |
| 101936 | CLIA LABORATORY PROGRAM | $248.00 |
| 114942 | CLINTON, TARASITA 611 | $29.25 |
| 102262 | CROSS-DAVIS, DIARRA | $96.75 |
| 102602 | DIRECTOR OF REVENUE SECRETARY OF STATE COMMISSIONS DIVISION | $25.00 |
| 102837 | EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS | $37,697.25 |
| 102926 | ELECTION CENTER | $495.00 |
| 103211 | FFAM | $150.00 |
| 103342 | FOGLEMAN, ERIC 620 | $110.00 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $1,605.00 |
| 103852 | GREAT PLAINS ADA CENTER | $800.00 |
| 103914 | GRIPPI, PHILLIP | $250.00 |
| 104622 | IAAO IAAO LOCK BOX | $1,360.00 |
| 104625 | IACME | $300.00 |
| 104627 | IAEM | $199.00 |
| 104628 | IAFC | $1,350.00 |
| 104631 | IAPE | $130.00 |
| 111726 | ICLEI-LOCAL GOVERNMENTS FOR SUSTAINABILITY USA | $2,250.00 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265.00 |
| 104727 | INSTITUTE OF INTERNAL AUDITORS % SUNTRUST BANKS | $720.00 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $480.00 |
| 104752 | INTERNATIONAL CODE COUNCIL | $792.00 |
| 104756 | INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION, INC. | $2,493.00 |
| 104759 | INTERNATIONAL SOCIETY OF ARBORICULTURE | $525.00 |
| 112325 | INT'L ASSOC OF ELECTRICAL INSPECTORS (IAEI) | $840.00 |
| 105007 | JOHNSON, FELICIA 320 | $306.25 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850.00 |
| 105416 | KOVAC, JOSEPH 620 | $446.00 |
| 106141 | MAWD CONFERENCE | $395.00 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $1,500.00 |
| 106449 | MIDWEST URBAN STRATEGIES | $5,897.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $0.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $955.00 |
| 106511 | MISSOURI ASSOCIATION OF PROSECUTING ATTORNEYS | $1,111.60 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000.00 |
| 111291 | MISSOURI CIRCUIT CLERKS ASSOC. | $500.00 |
| 115805 | MISSOURI EMERGENCY MANAGEMENT ASSOC | $120.00 |
| 106538 | MISSOURI MUNICIPAL LEAGUE | $35,503.90 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $100.00 |
| 106582 | MMACJA C/O JEAN HARMISON | $100.00 |
| 106596 | MOALPHA | $2,230.00 |
| 106607 | MOCPA | $425.00 |
| 106625 | MOLEAC % THOMAS R PERCICH, SEC/TREAS ST CHARLES COUNTY POLICE DEPT. | $50.00 |
| 106766 | MSLACA | $100.00 |
| 106807 | MUNICIPAL LEAGUE OF METRO STL | $7,122.00 |
| 106871 | NAEMSP | $450.00 |
| 106894 | NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS | $150.00 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300.00 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $190.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $65.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $125.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $50.00 |
| 107011 | NFPA | $1,082.99 |
| 109022 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT OF GREATER ST LOUIS | $244.00 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $525.00 |
| 111344 | ST. LOUIS AREA BUSINESS HEALTH COALITION | $17,000.00 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $270.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $25,000.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $585.00 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $1,850.00 |
| 116065 | SYAS, TASHANA 312 | $77.00 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $195.00 |
| 110002 | TOWER GROVE PRIDE | $180.00 |
| 110235 | UNITED STATES CONFERENCE OF MAYORS | $12,242.00 |
| 113559 | UNITED STATES SUPREME COURT | $200.00 |
| 110299 | URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) | $3,850.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,379.08 |
| 110292 | USA SOFTBALL OF ST LOUIS | $525.00 |
| 110713 | WHEATON, ANDREW 139 | $795.00 |
| 113103 | WRIGHT, REBECCA 139 | $10.45 |
| 111385 | YOUTHBUILD USA | $400.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $374,118 | $204,112 | 55% |
| 1002 | Communications | $500 | $25 | 5% |
| 1110 | Use Tax | $54,551 | $41,010 | 75% |
| 1111 | Budgeted Special Fund | $106,550 | $21,161 | 20% |
| 1115 | Assessor | $1,705 | $1,900 | 111% |
| 1116 | Public Safety GBL | $1,640 | $1,230 | 75% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $18,500 | $7,798 | 42% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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