Budget Division Cost Center in FY 2025
Expenditures by cost center Budget Division (137000) in the 2025 fiscal year
Totals
Budget
$645,186
Total budget for FY 2025.
Total Expended
$193,675
30% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Budget Division (137000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $448,378 | $136,845 | 31% |
510900 | Overtime Regular Employees | $1,500 | $10 | 1% |
512000 | FICA | $34,416 | $10,234 | 30% |
513800 | Employee Retirement Plan | $78,511 | $24,112 | 31% |
513810 | Employee Retirement System Debt Contr | $8,968 | $2,735 | 31% |
514700 | Workers Compensation Admin | $5,605 | $1,759 | 31% |
515000 | Medical Insurance | $54,810 | $14,704 | 27% |
515030 | Life Insurance | $1,749 | $436 | 25% |
515060 | Long Term Disability | $628 | $80 | 13% |
520500 | Office Supplies | $1,000 | $156 | 16% |
523000 | Education and Training Materials and Supplies | $500 | $135 | 27% |
530500 | Office Rental and Leases | $2,000 | $83 | 4% |
560000 | Computer Services | $1,350 | $422 | 31% |
560500 | Office Services | $600 | $25 | 4% |
563000 | Education and Training Services | $1,000 | $725 | 73% |
565800 | Internal Services | $200 | $39 | 20% |
566000 | Professional Services | $2,000 | $0 | 0% |
700002 | 27th Pay Reserve | $1,973 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$160,556 | ||
0 | $30,398 | |
100644 | AXIS TELESOLUTIONS INC. | $93 |
102487 | DELL TECHNOLOGIES | $1,157 |
103653 | GFI DIGITAL | $25 |
103664 | GIBBS TECHNOLOGY LEASING | $83 |
103797 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $725 |
107158 | OFFICE ESSENTIALS | $63 |
108796 | SHI INTERNATIONAL CORP | $422 |
109206 | ST. LOUIS BUSINESS JOURNAL | $135 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $17 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $645,186 | $193,675 | 30% |
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