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.

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All expenditures made by cost center Budget Division (137000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Budget Division (137000) in FY 2025
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

Expenditures by supplier for cost center Budget Division (137000) in FY 2025
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

Expenditures by fund for cost center Budget Division (137000) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $645,186 $193,675 30%

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