Personnel Benefits Administration Cost Center in FY 2025

Expenditures by cost center Personnel Benefits Administration (123002) in the 2025 fiscal year

Totals

Budget
$1,835,763
Total budget for FY 2025.
Total Expended
$704,400
38% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Personnel Benefits Administration (123002) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Personnel Benefits Administration (123002) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $518,623 $232,744 45%
512000 FICA $39,675 $16,955 43%
513800 Employee Retirement Plan $90,811 $40,853 45%
513810 Employee Retirement System Debt Contr $10,372 $4,655 45%
514700 Workers Compensation Admin $6,483 $3,011 46%
515000 Medical Insurance $74,450 $29,541 40%
515030 Life Insurance $2,023 $689 34%
515060 Long Term Disability $726 $196 27%
520000 Computer Supplies $11,500 $0 0%
520500 Office Supplies $7,000 $1,485 21%
523000 Education and Training Materials and Supplies $2,500 $0 0%
523008 Certifications and Professional Licenses $2,500 $0 0%
525100 Wellness Program Supplies $200,000 $0 0%
530500 Office Rental and Leases $40,000 $9,046 23%
540500 Office Equipment $9,000 $0 0%
543000 Education and Training Equipment $2,500 $0 0%
560001 Computer Software Licenses $1,600 $192 12%
560500 Office Services $6,000 $2,275 38%
563000 Education and Training Services $1,500 $0 0%
565105 Wellness Program $100,000 $9,477 9%
565500 Transportation $3,500 $2 0%
565600 Membership Fees $20,000 $17,000 85%
565800 Internal Services $250,000 $2,095 1%
566000 Professional Services $400,000 $133,750 33%
566084 ACA Compliance Consultant $35,000 $3,545 10%

Totals by Supplier

Expenditures by supplier for cost center Personnel Benefits Administration (123002) in FY 2025
Number Name Expended
$254,522
0 $56,380
100083 ACE FITNESS SERC $2,625
100761 BARNESCARE $11,928
100897 BENEFIT PLAN SYSTEMS $1,928
111199 BJC EMPLOYEE ASSISTANCE PROGRAM $191,285
113806 CITY OF ST. LOUIS PARKING DIVISION $2
102463 DEEP KLEEN & MAINTENANCE LLC $14,683
106340 MERCER HEALTH & BENEFITS $133,750
107158 OFFICE ESSENTIALS $1,485
107792 PROSHRED OF ST. LOUIS $324
108150 RICOH USA INC $2,364
108796 SHI INTERNATIONAL CORP $192
111344 ST. LOUIS AREA BUSINESS HEALTH COALITION $17,000
109528 SUPPLY - MULTIGRAPH SECTION -$1,319
109700 TEXAS MEDICAL SCREENING $13,705
110212 UNIFYHR LLC $3,545

Totals by Fund

Expenditures by fund for cost center Personnel Benefits Administration (123002) in FY 2025
Fund Title Budget Expended % Expended
1111 Budgeted Special Fund $1,835,763 $704,400 38%

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