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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
$1,245,647
35% 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.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $639,747 | $365,051 | 57% |
| 511200 | Salaries Per Performance Employees | $24,000 | $0 | 0% |
| 512000 | FICA | $50,777 | $27,235 | 54% |
| 513800 | Employee Retirement Plan | $109,077 | $62,687 | 57% |
| 513810 | Employee Retirement System Debt Contr | $12,795 | $7,300 | 57% |
| 514700 | Workers Compensation Admin | $7,997 | $4,569 | 57% |
| 515000 | Medical Insurance | $79,065 | $42,744 | 54% |
| 515030 | Life Insurance | $2,495 | $1,244 | 50% |
| 515060 | Long Term Disability | $896 | $261 | 29% |
| 520500 | Office Supplies | $17,500 | $2,684 | 15% |
| 523000 | Education and Training Materials and Supplies | $12,000 | $0 | 0% |
| 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 | $4,929 | 28% |
| 565600 | Membership Fees | $7,500 | $1,464 | 20% |
| 566021 | Stabilization and Marketing | $290,000 | $63,198 | 22% |
| 566090 | Neighborhood Planning | $650,000 | $0 | 0% |
| 566091 | Community Planning | $800,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $630,000 | $364,558 | 58% |
| 700002 | 27th Pay Reserve | $82 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $511,263 | ||
| 100342 | AMERICAN EXPRESS | $703 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $2,211 |
| 101276 | BRIDGE TOWER OPCO, LLC | $280 |
| 102487 | DELL TECHNOLOGIES | $9,300 |
| 114671 | INTERBORO PARTNERS | $271,705 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $250 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $7,451 |
| 107158 | OFFICE ESSENTIALS | $664 |
| 113244 | OGILVIE, GREGORY SCOTT 141 | $573 |
| 112176 | ROPER, JONATHAN | $1,375 |
| 114128 | SEDA, ALEXA 141 | $1,280 |
| 108796 | SHI INTERNATIONAL CORP | $8,768 |
| 109232 | ST. LOUIS DEVELOPMENT CORP. | $427,756 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $220 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,849 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $3,579,411 | $1,245,647 | 35% |
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