GOV
Civil Rights Enforcement Agency Cost Center in FY 2024
Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2024 fiscal year
Totals
Budget
$568,243
Total budget for FY 2024.
Total Expended
$520,860
92% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $383,209 | $345,327 | 90% |
| 512000 | FICA | $29,316 | $26,484 | 90% |
| 513800 | Employee Retirement Plan | $65,337 | $58,537 | 90% |
| 513810 | Employee Retirement System Debt Contr | $7,664 | $6,867 | 90% |
| 514700 | Workers Compensation Admin | $4,790 | $4,259 | 89% |
| 515000 | Medical Insurance | $52,710 | $48,993 | 93% |
| 515030 | Life Insurance | $1,495 | $1,163 | 78% |
| 515060 | Long Term Disability | $536 | $300 | 56% |
| 520500 | Office Supplies | $3,500 | $3,224 | 92% |
| 521000 | Communication Supplies | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $0 | $58 | 0% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $0 | $0 | 0% |
| 560500 | Office Services | $1,500 | $96 | 6% |
| 560502 | Office Software Licenses | $0 | $0 | 0% |
| 561000 | Communication Services | $6,800 | $6,311 | 93% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $12,276 | 614% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $0 | 0% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $0 | $0 | 0% |
| 565501 | Car Allowance Transportation | $1,200 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $1,080 | 72% |
| 565800 | Internal Services | $5,000 | $1,154 | 23% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566006 | Advertising | $0 | $0 | 0% |
| 566043 | Outreach | $0 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,686 | $1,687 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $497,814 | ||
| 111159 | 4IMPRINT, INC. | $3,181 |
| 100644 | AXIS TELESOLUTIONS INC. | $214 |
| 103653 | GFI DIGITAL | $155 |
| 103852 | GREAT PLAINS ADA CENTER | $800 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $6,571 |
| 106498 | MINUTEMAN PRESS | $1,964 |
| 107158 | OFFICE ESSENTIALS | $1,807 |
| 116729 | RJ2 PHOTOGRAPHY | $720 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $150 |
| 109059 | SOUTHSIDE WELLNESS CENTER | $1,000 |
| 110002 | TOWER GROVE PRIDE | $180 |
| 110362 | VERIZON | $6,204 |
| 111053 | YOUNG VOICES WITH ACTION | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $568,243 | $520,860 | 92% |
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