GOV
Mayors Office Cost Center in FY 2024
Expenditures by cost center Mayors Office (120000) in the 2024 fiscal year
Totals
Budget
$2,613,236
Total budget for FY 2024.
Total Expended
$2,041,119
78% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Mayors Office (120000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,706,380 | $1,376,353 | 81% |
| 511200 | Salaries Per Performance Employees | $6,000 | $10,932 | 182% |
| 512000 | FICA | $130,997 | $105,260 | 80% |
| 513800 | Employee Retirement Plan | $290,938 | $234,650 | 81% |
| 513810 | Employee Retirement System Debt Contr | $34,128 | $27,525 | 81% |
| 514700 | Workers Compensation Admin | $21,330 | $17,252 | 81% |
| 515000 | Medical Insurance | $166,915 | $128,057 | 77% |
| 515030 | Life Insurance | $6,655 | $4,495 | 68% |
| 515060 | Long Term Disability | $2,389 | $762 | 32% |
| 520000 | Computer Supplies | $8,000 | $2,935 | 37% |
| 520500 | Office Supplies | $18,000 | $9,786 | 54% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $1,218 | 41% |
| 530000 | Computer Rental and Leases | $1,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $10,000 | $4,290 | 43% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 560500 | Office Services | $2,500 | $1,305 | 52% |
| 561000 | Communication Services | $5,000 | $234 | 5% |
| 563000 | Education and Training Services | $5,000 | $456 | 9% |
| 565200 | Lobbying Services | $99,996 | $74,997 | 75% |
| 565400 | Travel Out of Town | $10,000 | $2,631 | 26% |
| 565500 | Transportation | $12,000 | $4,082 | 34% |
| 565600 | Membership Fees | $30,000 | $746 | 2% |
| 565800 | Internal Services | $1,500 | $263 | 18% |
| 566000 | Professional Services | $1,000 | $0 | 0% |
| 567701 | Mayor Contingency Fund | $30,000 | $25,384 | 85% |
| 700002 | 27th Pay Reserve | $7,508 | $7,507 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,937,629 | ||
| 100068 | ABSOPURE WATER CO. | $732 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $475 |
| 100342 | AMERICAN EXPRESS | $817 |
| 100744 | BARDGETT, JACQUELINE LLC | $74,997 |
| 101189 | BOYD, L. JARED 120 | $2,443 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $5,595 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $3,917 |
| 102487 | DELL TECHNOLOGIES | $2,935 |
| 107158 | OFFICE ESSENTIALS | $7,208 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,871 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,613,236 | $2,041,119 | 78% |
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