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Personnel Benefits Administration Cost Center in FY 2024
Expenditures by cost center Personnel Benefits Administration (123002) in the 2024 fiscal year
Totals
Budget
$1,648,780
Total budget for FY 2024.
Total Expended
$719,683
44% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Personnel Benefits Administration (123002) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $477,928 | $322,971 | 68% |
| 510900 | Overtime Regular Employees | $2,000 | $1,087 | 54% |
| 511200 | Salaries Per Performance Employees | $22,000 | $0 | 0% |
| 512000 | FICA | $38,398 | $23,947 | 62% |
| 513800 | Employee Retirement Plan | $81,487 | $55,002 | 67% |
| 513810 | Employee Retirement System Debt Contr | $9,559 | $6,452 | 67% |
| 514700 | Workers Compensation Admin | $5,974 | $4,016 | 67% |
| 515000 | Medical Insurance | $71,598 | $37,592 | 53% |
| 515030 | Life Insurance | $1,864 | $884 | 47% |
| 515060 | Long Term Disability | $669 | $280 | 42% |
| 520500 | Office Supplies | $7,000 | $30 | 0% |
| 523000 | Education and Training Materials and Supplies | $3,000 | $1,990 | 66% |
| 525100 | Wellness Program Supplies | $100,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $40,000 | $15,265 | 38% |
| 540500 | Office Equipment | $18,000 | $1,020 | 6% |
| 543000 | Education and Training Equipment | $1,500 | $0 | 0% |
| 560500 | Office Services | $6,000 | $2,739 | 46% |
| 563000 | Education and Training Services | $1,500 | $0 | 0% |
| 565105 | Wellness Program | $200,000 | $800 | 0% |
| 565110 | Employee Assistance Program | $25,000 | $19,000 | 76% |
| 565500 | Transportation | $35,000 | $149 | 0% |
| 565600 | Membership Fees | $20,000 | $17,000 | 85% |
| 565800 | Internal Services | $249,700 | $8,458 | 3% |
| 566000 | Professional Services | $191,667 | $158,333 | 83% |
| 566084 | ACA Compliance Consultant | $35,000 | $21,181 | 61% |
| 700002 | 27th Pay Reserve | $3,936 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $460,634 | ||
| 100083 | ACE FITNESS SERC | $800 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $19,000 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $149 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $21,178 |
| 102487 | DELL TECHNOLOGIES | $1,020 |
| 106340 | MERCER HEALTH & BENEFITS | $158,333 |
| 107792 | PROSHRED OF ST. LOUIS | $252 |
| 108150 | RICOH USA INC | $3,904 |
| 115603 | SIMPLIFY COMPLIANCE LLC | $1,990 |
| 111344 | ST. LOUIS AREA BUSINESS HEALTH COALITION | $17,000 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | $363 |
| 109700 | TEXAS MEDICAL SCREENING | $11,920 |
| 110212 | UNIFYHR LLC | $21,181 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $30 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $1,648,780 | $719,683 | 44% |
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