GOV
Civil Rights Enforcement Agency Cost Center in FY 2025
Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2025 fiscal year
Totals
Budget
$578,733
Total budget for FY 2025.
Total Expended
$483,516
84% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $386,631 | $319,862 | 83% |
| 512000 | FICA | $29,577 | $24,369 | 82% |
| 513800 | Employee Retirement Plan | $67,699 | $55,384 | 82% |
| 513810 | Employee Retirement System Debt Contr | $7,733 | $6,323 | 82% |
| 514700 | Workers Compensation Admin | $4,833 | $4,027 | 83% |
| 515000 | Medical Insurance | $54,810 | $43,482 | 79% |
| 515030 | Life Insurance | $1,508 | $1,070 | 71% |
| 515060 | Long Term Disability | $541 | $253 | 47% |
| 520500 | Office Supplies | $5,000 | $10,449 | 209% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,500 | $745 | 50% |
| 560500 | Office Services | $1,500 | $702 | 47% |
| 561000 | Communication Services | $4,200 | $7,648 | 182% |
| 563000 | Education and Training Services | $3,500 | $2,767 | 79% |
| 565400 | Travel Out of Town | $2,500 | $2,239 | 90% |
| 565501 | Car Allowance Transportation | $500 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $550 | 28% |
| 565800 | Internal Services | $2,500 | $1,471 | 59% |
| 700002 | 27th Pay Reserve | $1,701 | $1,701 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $418,207 | ||
| 0 | $40,209 | |
| 100342 | AMERICAN EXPRESS | $675 |
| 100642 | AWARD SPECIALTIES | $119 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $0 |
| 103653 | GFI DIGITAL | $138 |
| 103664 | GIBBS TECHNOLOGY LEASING | $745 |
| 103852 | GREAT PLAINS ADA CENTER | $800 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $350 |
| 104919 | JEFFERSON, DENISE 126 | $683 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $451 |
| 105091 | JORDAN, ROBERT 126 | $1,306 |
| 106942 | NCRC MEMBERSHIP | $550 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $422 |
| 107158 | OFFICE ESSENTIALS | $9,391 |
| 118944 | OWENS, LAUREN 126 | $250 |
| 116729 | RJ2 PHOTOGRAPHY | $250 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $225 |
| 109276 | ST. LOUIS SPORTSWEAR | $499 |
| 118778 | US IMAGING SYSTEMS | $499 |
| 110362 | VERIZON | $7,541 |
| 111053 | YOUNG VOICES WITH ACTION | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $578,733 | $483,516 | 84% |
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