GOV
Municipal Garage Cost Center in FY 2024
Expenditures by cost center Municipal Garage (162000) in the 2024 fiscal year
Totals
Budget
$446,162
Total budget for FY 2024.
Total Expended
$291,758
65% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Municipal Garage (162000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $265,604 | $175,435 | 66% |
| 512000 | FICA | $20,319 | $13,019 | 64% |
| 513800 | Employee Retirement Plan | $45,285 | $28,537 | 63% |
| 513810 | Employee Retirement System Debt Contr | $5,312 | $3,347 | 63% |
| 514700 | Workers Compensation Admin | $3,320 | $2,128 | 64% |
| 515000 | Medical Insurance | $61,495 | $40,208 | 65% |
| 515030 | Life Insurance | $1,036 | $562 | 54% |
| 515060 | Long Term Disability | $372 | $184 | 49% |
| 520500 | Office Supplies | $3,000 | $1,031 | 34% |
| 521500 | Health and Safety Supplies | $1,200 | $420 | 35% |
| 521506 | Wearing Apparel | $1,000 | $287 | 29% |
| 522000 | Facility and Grounds Supplies | $3,500 | $1,863 | 53% |
| 522500 | Fleet Materials and Supplies | $3,500 | $675 | 19% |
| 530500 | Office Rental and Leases | $1,500 | $983 | 66% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $913 | 70% |
| 562001 | Facility Maintenance Ground Services | $5,500 | $4,422 | 80% |
| 565801 | Internal Services Gas | $8,000 | $3,339 | 42% |
| 566069 | REJIS | $250 | $170 | 68% |
| 567500 | Taxes and Licenses | $13,000 | $12,805 | 99% |
| 700002 | 27th Pay Reserve | $1,169 | $1,169 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $268,162 | ||
| 100068 | ABSOPURE WATER CO. | $420 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $948 |
| 100576 | AT&T | $86 |
| 116092 | BOYCE, GAIL | $25 |
| 103566 | GATEWAY ALARM, INC. | $774 |
| 103653 | GFI DIGITAL | $65 |
| 103664 | GIBBS TECHNOLOGY LEASING | $920 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $12,720 |
| 106877 | NAPA AUTO PARTS CO | $272 |
| 107158 | OFFICE ESSENTIALS | $675 |
| 107536 | PHOENIX TEXTILE CORP. | $287 |
| 108056 | REJIS COMMISSION | $170 |
| 108334 | ROYAL PAPERS, INC. | $1,393 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $420 |
| 109677 | TENNANT SALES AND SERVICE CO | $2,750 |
| 110764 | WIESE USA | $1,672 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $446,162 | $291,758 | 65% |
Feedback is anonymous.
