GOV
City Counselor Police Unit Cost Center in FY 2024
Expenditures by cost center City Counselor Police Unit (139001) in the 2024 fiscal year
Totals
Budget
$5,298,105
Total budget for FY 2024.
Total Expended
$4,698,492
89% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center City Counselor Police Unit (139001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $736,382 | $876,327 | 119% |
| 511200 | Salaries Per Performance Employees | $70,000 | $44,629 | 64% |
| 512000 | FICA | $61,688 | $69,275 | 112% |
| 513800 | Employee Retirement Plan | $125,553 | $147,707 | 118% |
| 513810 | Employee Retirement System Debt Contr | $14,728 | $17,392 | 118% |
| 514700 | Workers Compensation Admin | $9,205 | $10,895 | 118% |
| 515000 | Medical Insurance | $96,635 | $108,048 | 112% |
| 515030 | Life Insurance | $2,872 | $3,000 | 104% |
| 515060 | Long Term Disability | $1,031 | $751 | 73% |
| 520000 | Computer Supplies | $5,000 | $4,975 | 100% |
| 520500 | Office Supplies | $6,000 | $5,170 | 86% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $2,284 | 57% |
| 530500 | Office Rental and Leases | $3,500 | $2,280 | 65% |
| 560000 | Computer Services | $771 | $864 | 112% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560500 | Office Services | $1,500 | $120 | 8% |
| 561000 | Communication Services | $500 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $5,575 | 93% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $6,000 | $3,350 | 56% |
| 566500 | Legal Services | $135,000 | $91,947 | 68% |
| 566503 | Judgements Internal Services | $4,000,000 | $3,300,000 | 83% |
| 700002 | 27th Pay Reserve | $3,240 | $3,240 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,581,926 | ||
| 111152 | 360 LITIGATION SERVICES | $1,219 |
| 115151 | AGENT STODDARD, LARRY | $45 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $235 |
| 111182 | AMERICAN BAR ASSOCIATION | $75 |
| 100643 | AXIOM FORENSIC SOLUTIONS LLC | $25,781 |
| 116816 | BALASH, DAVID E | $1,600 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $20 |
| 101276 | BRIDGE TOWER OPCO, LLC | $261 |
| 101841 | CIOX HEALTH | $122 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,870 |
| 101971 | COCKLE LEGAL BRIEFS | $1,563 |
| 102073 | CONFLICT RESOLUTION CENTER | $0 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $500 |
| 112380 | CRANE, SHANA | $495 |
| 115112 | DALEY, ANGELA K., RMR, CRR | $66 |
| 116194 | DAVIS, MARVIN THOMAS | $40 |
| 102487 | DELL TECHNOLOGIES | $4,975 |
| 116633 | EPPERSON, CHESTER L | $3,000 |
| 103237 | FIORINO, REAGAN | $588 |
| 116832 | FLOWERS, ALISON | $48 |
| 103348 | FOOTS, DARLENE A. | $2,613 |
| 116621 | FORSTER KRYSL,KELLY C | $2,454 |
| 116756 | GB GLOBAL LLC | $5,000 |
| 103653 | GFI DIGITAL | $117 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,280 |
| 116193 | GRAY, EDWARD LAMONT | $40 |
| 104250 | HELMS, ROJEANA 139 | $150 |
| 104591 | HUNT, MELINDA S | $84 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $480 |
| 104884 | JAMS INC | $16,180 |
| 116655 | JOHNSON, JANIE | $42 |
| 111991 | LEXITAS | $14,378 |
| 106112 | MASUGA COURT REPORTING | $6,912 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $150 |
| 106535 | MISSOURI LAWYERS WEEKLY | $440 |
| 107158 | OFFICE ESSENTIALS | $5,170 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,473 |
| 107371 | PASZKIEWICZ COURT REPORTING | $3,639 |
| 107613 | POHLMAN REPORTING | $2,488 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,665 |
| 109591 | TABS3 | $864 |
| 111932 | TMG REPORTING, LLC | $1,233 |
| 109952 | TOENNIES, KRISTINE A | $214 |
| 110166 | TWO-WRITE DEPOS, LLC | $74 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $88 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $656 |
| 111373 | USA & M | $3,511 |
| 110359 | VERITEXT | $668 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,298,105 | $4,698,492 | 89% |
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