GOV
Board of Aldermen Cost Center in FY 2024
Expenditures by cost center Board of Aldermen (110000) in the 2024 fiscal year
Totals
Budget
$5,940,824
Total budget for FY 2024.
Total Expended
$5,042,066
85% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Board of Aldermen (110000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,744,254 | $3,158,363 | 84% |
| 511200 | Salaries Per Performance Employees | $11,000 | $25,873 | 235% |
| 512000 | FICA | $287,277 | $243,227 | 85% |
| 513800 | Employee Retirement Plan | $638,395 | $536,413 | 84% |
| 513810 | Employee Retirement System Debt Contr | $74,885 | $62,922 | 84% |
| 514700 | Workers Compensation Admin | $46,803 | $39,440 | 84% |
| 515000 | Medical Insurance | $474,390 | $393,630 | 83% |
| 515030 | Life Insurance | $14,603 | $10,304 | 71% |
| 515060 | Long Term Disability | $5,242 | $2,364 | 45% |
| 520000 | Computer Supplies | $55,000 | $21,293 | 39% |
| 520500 | Office Supplies | $60,000 | $17,998 | 30% |
| 521000 | Communication Supplies | $150,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $8,500 | $6,966 | 82% |
| 560000 | Computer Services | $50,000 | $19,056 | 38% |
| 560500 | Office Services | $8,000 | $1,713 | 21% |
| 561000 | Communication Services | $6,000 | $4,604 | 77% |
| 563000 | Education and Training Services | $5,000 | $2,715 | 54% |
| 564500 | Major Projects Contracts and Services | $36,000 | $0 | 0% |
| 565600 | Membership Fees | $30,000 | $810 | 3% |
| 565800 | Internal Services | $114,000 | $71 | 0% |
| 566000 | Professional Services | $25,000 | $7,388 | 30% |
| 567700 | Elected Official Expense Account | $80,000 | $78,000 | 98% |
| 700002 | 27th Pay Reserve | $16,475 | $16,475 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,572,601 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,800 |
| 100342 | AMERICAN EXPRESS | $631 |
| 115043 | AMERICAN LEGAL | $153 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $13,128 |
| 115044 | CITIZEN LAB | $9,800 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 101999 | COLEMAN, RYAN 110 | $1,001 |
| 102180 | COUNTRYSIDE CARPETS & INTERIOR | $9,840 |
| 102487 | DELL TECHNOLOGIES | $14,210 |
| 103003 | ENGINEERED FLOORS, LLC | $9,565 |
| 103174 | FASTSIGNS | $2,044 |
| 103466 | FRY-WAGNER MOVING & STORAGE | $4,691 |
| 103510 | GALLI, LOUIS | $750 |
| 103653 | GFI DIGITAL | $1,713 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,966 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $985 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $40,860 |
| 107158 | OFFICE ESSENTIALS | $11,720 |
| 116451 | PROFESSIONAL SPEECHWRITERS ASSN | $795 |
| 108184 | RJP ELECTRIC | $186,450 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,912 |
| 108796 | SHI INTERNATIONAL CORP | $11,059 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $100 |
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $5,000 |
| 109882 | THOMSON REUTERS - WEST | $2,545 |
| 109588 | T-MOBILE | $4,150 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,433 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $119,648 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,940,824 | $5,042,066 | 85% |
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