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
$343,622
60% 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 |
|---|---|---|---|---|
| 650000 | Police Department | $43,860 | $39,956 | 91% |
| 700001 | Director of Health and Hospitals Use Tax | $48,424 | $39,525 | 82% |
| 311000 | Circuit Court | $23,970 | $24,369 | 102% |
| 123002 | Personnel Benefits Administration | $20,000 | $17,000 | 85% |
| 139000 | City Counselor | $18,885 | $12,528 | 66% |
| 121000 | SLATE Workforce Development | $11,000 | $12,288 | 112% |
| 312000 | Circuit Attorney | $7,500 | $8,535 | 114% |
| 900000 | President Board of Public Services | $10,000 | $8,516 | 85% |
| 141000 | Planning and Urban Design Agency | $7,500 | $7,500 | 100% |
| 511000 | Traffic and Lighting Division | $7,500 | $6,000 | 80% |
| 611000 | Fire Department | $10,400 | $4,303 | 41% |
| 139001 | City Counselor Police Unit | $6,000 | $3,350 | 56% |
| 160000 | Comptroller | $5,150 | $3,148 | 61% |
| 620000 | Building Division | $10,750 | $2,567 | 24% |
| 625000 | City Emergency Management Agency | $2,500 | $2,281 | 91% |
| 139002 | City Counselor Problem Properties | $2,050 | $2,050 | 100% |
| 180000 | Assessor Operating Account | $1,705 | $1,900 | 111% |
| 335000 | Medical Examiner | $3,000 | $1,550 | 52% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,500 | $1,464 | 20% |
| 334000 | Elections and Registration | $1,450 | $1,450 | 100% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,640 | $1,230 | 75% |
| 312003 | Circuit Attorney Child Support Unit | $7,000 | $1,230 | 18% |
| 139009 | City Counselor Affirmative Litigation | $1,640 | $1,205 | 73% |
| 315000 | Sheriff | $2,000 | $1,130 | 57% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $1,080 | 72% |
| 210000 | Director of Parks Recreation and Forestry | $1,200 | $955 | 80% |
| 214000 | Forestry Division | $2,500 | $835 | 33% |
| 110000 | Board of Aldermen | $30,000 | $810 | 3% |
| 120000 | Mayors Office | $30,000 | $746 | 2% |
| 316000 | City Courts | $1,500 | $672 | 45% |
| 320000 | Juvenile Court | $500 | $445 | 89% |
| 123000 | Department of Personnel | $3,000 | $330 | 11% |
| 401000 | Communications Division | $500 | $280 | 56% |
| 170000 | Supply Division | $500 | $280 | 56% |
| 711000 | Communicable Disease Control | $850 | $230 | 27% |
| 930000 | Soldiers Memorial | $300 | $214 | 71% |
| 210009 | Recreation Centers Programs | $1,000 | $175 | 18% |
| 340000 | Treasurer | $500 | $150 | 30% |
| 340001 | Treasurer Office Financial Empowerment | $1,000 | $50 | 5% |
| 715000 | Community Sanitation and Vector Control | $2,500 | $50 | 2% |
| 800000 | Director of Human Services | $1,803 | $0 | 0% |
| 800001 | Homeless Services | $552 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,000 | $0 | 0% |
| 910000 | Equipment Services Division | $700 | $0 | 0% |
| 714000 | Rabies Control | $585 | $0 | 0% |
| 620003 | Lead Remediation Fund | $2,000 | $0 | 0% |
| 510000 | Director of Streets | $6,000 | $0 | 0% |
| 333000 | Recorder of Deeds | $1,000 | $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% |
| 213000 | Recreation Division | $5,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100041 | AASLH | $76.00 |
| 100061 | ABMDI | $250.00 |
| 111793 | AFRICAN AMERICAN MAYORS ASSOCIATION INC | $15,000.00 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195.00 |
| 113410 | AMERICAN ASSOCIATION OF NOTARIES, INC. | $103.80 |
| 111182 | AMERICAN BAR ASSOCIATION | -$300.00 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $80.00 |
| 114995 | AMERICAN HISTORICAL ASSOC. (AHA) | $138.00 |
| 100356 | AMERICAN PLANNING ASSOCIATION (APA) | $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 |
| 100732 | BAR ASSOCIATION OF METROPOLITAN ST. LOUIS | $266.00 |
| 101189 | BOYD, L. JARED 120 | $465.00 |
| 101553 | CARD SERVICES | $39,530.52 |
| 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 |
| 111888 | CONFERENCE OF COURT PUBLIC INFORMATION OFFICERS | $135.00 |
| 102262 | CROSS-DAVIS, DIARRA | $96.75 |
| 102602 | DIRECTOR OF REVENUE SECRETARY OF STATE COMMISSIONS DIVISION | $75.00 |
| 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 | $1,905.00 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $79.00 |
| 103852 | GREAT PLAINS ADA CENTER | $800.00 |
| 103914 | GRIPPI, PHILLIP | $250.00 |
| 104057 | HAMPTON, PAULA 401 | $101.31 |
| 104622 | IAAO IAAO LOCK BOX | $1,360.00 |
| 104625 | IACME | $400.00 |
| 104627 | IAEM | $796.00 |
| 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 | $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 (ISA) | $875.00 |
| 112325 | INT'L ASSOC OF ELECTRICAL INSPECTORS (IAEI) | $1,080.00 |
| 105007 | JOHNSON, FELICIA 320 | $306.25 |
| 116820 | JONES-HARRIS, EMMANUEL 611 | $25.75 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850.00 |
| 105416 | KOVAC, JOSEPH 620 | $446.00 |
| 105500 | LABOR RELATIONS INFORMATION SYSTEM | $175.00 |
| 106141 | MAWD CONFERENCE | $605.00 |
| 116164 | METRO FIRE MRSHLS' ASSN | $250.00 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $1,500.00 |
| 106449 | MIDWEST URBAN STRATEGIES | $10,897.00 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $75.00 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES (MACCEA) | $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 |
| 106542 | MISSOURI PARK AND RECREATION ASSN. | $175.00 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $100.00 |
| 106582 | MMACJA | $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 |
| 106843 | MWISA | $275.00 |
| 106867 | NADCP/JUSTICE FOR VETS | $300.00 |
| 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 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $12,000.00 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180.00 |
| 111637 | NATIONAL CENTER FOR STATE COURTS | $250.00 |
| 106914 | NATIONAL LEAGUE OF CITIES | $18,499.00 |
| 106917 | NATIONAL NOTARY ASSOCIATION | $300.00 |
| 106919 | NATIONAL RECREATION & PARK ASSOCIATION | $470.00 |
| 115874 | NATIONAL SAFETY COUNCIL | $65.00 |
| 116537 | NATIONAL SHERIFF'S ASSOCIATION | $1,000.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $296.00 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $50.00 |
| 107011 | NFPA | $1,082.99 |
| 107043 | NIOA | $90.00 |
| 113244 | OGILVIE, GREGORY SCOTT 141 | $573.00 |
| 107803 | PRYOR LEARNING SOLUTIONS | $1,196.00 |
| 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 | $2,394.07 |
| 110292 | USA SOFTBALL OF ST LOUIS | $4,275.00 |
| 110713 | WHEATON, ANDREW 139 | $795.00 |
| 113103 | WRIGHT, REBECCA 139 | $10.45 |
| 111053 | YOUNG VOICES WITH ACTION | $100.00 |
| 111385 | YOUTHBUILD USA | $400.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $374,118 | $260,063 | 70% |
| 1002 | Communications | $500 | $280 | 56% |
| 1110 | Use Tax | $54,551 | $41,010 | 75% |
| 1111 | Budgeted Special Fund | $106,550 | $25,211 | 24% |
| 1115 | Assessor | $1,705 | $1,900 | 111% |
| 1116 | Public Safety GBL | $1,640 | $1,230 | 75% |
| 1118 | Recreation | $1,000 | $175 | 18% |
| 1120 | Economic Devolopment Sales Tax | $18,500 | $13,752 | 74% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $0 | 0% |
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