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
$4,293,923
72% expended of total budget
Total amount expended in FY 2024.
Downloads
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 | $2,657,223 | 71% |
| 511200 | Salaries Per Performance Employees | $11,000 | $25,153 | 229% |
| 512000 | FICA | $287,277 | $204,802 | 71% |
| 513800 | Employee Retirement Plan | $638,395 | $451,019 | 71% |
| 513810 | Employee Retirement System Debt Contr | $74,885 | $52,905 | 71% |
| 514700 | Workers Compensation Admin | $46,803 | $33,168 | 71% |
| 515000 | Medical Insurance | $474,390 | $331,798 | 70% |
| 515030 | Life Insurance | $14,603 | $8,613 | 59% |
| 515060 | Long Term Disability | $5,242 | $1,979 | 38% |
| 520000 | Computer Supplies | $55,000 | $21,293 | 39% |
| 520500 | Office Supplies | $60,000 | $13,428 | 22% |
| 521000 | Communication Supplies | $150,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $8,500 | $6,731 | 79% |
| 560000 | Computer Services | $50,000 | $9,256 | 19% |
| 560500 | Office Services | $8,000 | $1,609 | 20% |
| 561000 | Communication Services | $6,000 | $2,392 | 40% |
| 563000 | Education and Training Services | $5,000 | $1,965 | 39% |
| 564500 | Major Projects Contracts and Services | $36,000 | $0 | 0% |
| 565600 | Membership Fees | $30,000 | $660 | 2% |
| 565800 | Internal Services | $114,000 | $71 | 0% |
| 566000 | Professional Services | $25,000 | $7,388 | 30% |
| 567700 | Elected Official Expense Account | $80,000 | $65,000 | 81% |
| 700002 | 27th Pay Reserve | $16,475 | $16,475 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,853,612 | ||
| 116451 | $795 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,075 |
| 100342 | AMERICAN EXPRESS | $631 |
| 115043 | AMERICAN LEGAL | $153 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $13,128 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 101999 | COLEMAN, RYAN R 160 | $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 |
| 103653 | GFI DIGITAL | $1,609 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,731 |
| 103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $835 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $40,860 |
| 107158 | OFFICE ESSENTIALS | $9,584 |
| 108184 | RJP ELECTRIC | $186,450 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $1,434 |
| 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 | $2,052 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,433 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $107,970 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,940,824 | $4,293,923 | 72% |
Feedback is anonymous.
