Planning and Urban Design Economic Dev Tax Cost Center in FY 2024

Expenditures by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2024 fiscal year

Totals

Budget
$3,579,411
Total budget for FY 2024.
Total Expended
$2,129,309
59% expended of total budget
Total amount expended in FY 2024.

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All expenditures made by cost center Planning and Urban Design Economic Dev Tax (141001) in the 2024 fiscal year.

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Totals by Account

Expenditures by account for cost center Planning and Urban Design Economic Dev Tax (141001) in FY 2024
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $639,747 $443,073 69%
511200 Salaries Per Performance Employees $24,000 $0 0%
512000 FICA $50,777 $33,097 65%
513800 Employee Retirement Plan $109,077 $75,990 70%
513810 Employee Retirement System Debt Contr $12,795 $8,860 69%
514700 Workers Compensation Admin $7,997 $5,544 69%
515000 Medical Insurance $79,065 $52,205 66%
515030 Life Insurance $2,495 $1,521 61%
515060 Long Term Disability $896 $322 36%
520500 Office Supplies $17,500 $2,684 15%
523000 Education and Training Materials and Supplies $12,000 $129 1%
530500 Office Rental and Leases $12,000 $0 0%
535300 Land and Buildings Rental and Leases $135,000 $0 0%
540000 Computer Equipment $19,500 $9,300 48%
560000 Computer Services $51,480 $8,988 17%
561005 Cellular Phone Services $10,000 $0 0%
565400 Travel Out of Town $17,500 $9,266 53%
565600 Membership Fees $7,500 $1,464 20%
566021 Stabilization and Marketing $290,000 $290,000 100%
566090 Neighborhood Planning $650,000 $27,920 4%
566091 Community Planning $800,000 $0 0%
567803 Subsidy SLDC $630,000 $630,000 100%
700002 27th Pay Reserve $82 $0 0%

Totals by Supplier

Expenditures by supplier for cost center Planning and Urban Design Economic Dev Tax (141001) in FY 2024
Number Name Expended
$620,783
100342 AMERICAN EXPRESS $1,251
100356 AMERICAN PLANNING ASSOCIATION $2,211
101276 BRIDGE TOWER OPCO, LLC $280
102487 DELL TECHNOLOGIES $9,300
114671 INTERBORO PARTNERS $521,216
114127 KELLER, MIRIAM 141 $35
111995 MIDWEST CLIMATE COLLABORATIVE $250
107156 OFFICE DEPOT/OPD BUSINESS SOLUTIONS $7,451
107158 OFFICE ESSENTIALS $664
113244 OGILVIE, GREGORY SCOTT 141 $1,779
108248 ROE, DON 141 $2,149
112176 ROPER, JONATHAN 141 $1,470
114128 SEDA, ALEXA 141 $1,715
108796 SHI INTERNATIONAL CORP $8,768
114971 SHOCKEY CONSULTING SERVICES $27,920
109232 ST. LOUIS DEVELOPMENT CORP. $920,000
110279 US BANK CORP PAYMENT SYSTEMS $220
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $1,849

Totals by Fund

Expenditures by fund for cost center Planning and Urban Design Economic Dev Tax (141001) in FY 2024
Fund Title Budget Expended % Expended
1120 Economic Devolopment Sales Tax $3,579,411 $2,129,309 59%

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