GOV
Municipal Garage Cost Center in FY 2025
Expenditures by cost center Municipal Garage (162000) in the 2025 fiscal year
Totals
Budget
$448,979
Total budget for FY 2025.
Total Expended
$357,099
80% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Municipal Garage (162000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $248,378 | $207,334 | 83% |
| 512000 | FICA | $19,001 | $15,515 | 82% |
| 513800 | Employee Retirement Plan | $43,491 | $36,283 | 83% |
| 513810 | Employee Retirement System Debt Contr | $4,968 | $4,147 | 83% |
| 514700 | Workers Compensation Admin | $3,105 | $2,707 | 87% |
| 515000 | Medical Insurance | $59,378 | $50,773 | 86% |
| 515030 | Life Insurance | $969 | $758 | 78% |
| 515060 | Long Term Disability | $348 | $230 | 66% |
| 520500 | Office Supplies | $3,000 | $429 | 14% |
| 521500 | Health and Safety Supplies | $1,200 | $314 | 26% |
| 521506 | Wearing Apparel | $1,000 | $869 | 87% |
| 522000 | Facility and Grounds Supplies | $3,500 | $576 | 16% |
| 522500 | Fleet Materials and Supplies | $3,500 | $649 | 19% |
| 530500 | Office Rental and Leases | $1,500 | $1,268 | 85% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $777 | 60% |
| 562001 | Facility Maintenance Ground Services | $5,500 | $1,628 | 30% |
| 565801 | Internal Services Gas | $34,000 | $8,287 | 24% |
| 566069 | REJIS | $250 | $195 | 78% |
| 567500 | Taxes and Licenses | $13,000 | $23,267 | 179% |
| 700002 | 27th Pay Reserve | $1,093 | $1,093 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $308,243 | ||
| 0 | $18,884 | |
| 100068 | ABSOPURE WATER CO. | $270 |
| 102515 | DEPARTMENT OF REVENUE TAX COLLECTIONS | $207 |
| 103566 | GATEWAY ALARM, INC. | $679 |
| 103653 | GFI DIGITAL | $834 |
| 103664 | GIBBS TECHNOLOGY LEASING | $460 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $23,005 |
| 111509 | MISSOURI DEPARTMENT OF REVENUE-TAXATION DIVISION | $55 |
| 106877 | NAPA AUTO PARTS CO | $598 |
| 107158 | OFFICE ESSENTIALS | $232 |
| 107536 | PHOENIX TEXTILE CORP. | $585 |
| 108056 | REJIS COMMISSION | $195 |
| 108334 | ROYAL PAPERS, INC. | $711 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $514 |
| 109677 | TENNANT SALES AND SERVICE CO | $1,628 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $448,979 | $357,099 | 80% |
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