GOV
Printing Services Cost Center in FY 2024
Expenditures by cost center Printing Services (171000) in the 2024 fiscal year
Totals
Budget
$959,816
Total budget for FY 2024.
Total Expended
$670,629
70% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Printing Services (171000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $450,153 | $339,200 | 75% |
| 512000 | FICA | $34,437 | $25,789 | 75% |
| 513800 | Employee Retirement Plan | $76,751 | $55,200 | 72% |
| 513810 | Employee Retirement System Debt Contr | $9,003 | $6,475 | 72% |
| 514700 | Workers Compensation Admin | $5,627 | $4,172 | 74% |
| 515000 | Medical Insurance | $85,478 | $57,031 | 67% |
| 515030 | Life Insurance | $1,756 | $1,038 | 59% |
| 515060 | Long Term Disability | $630 | $331 | 52% |
| 520500 | Office Supplies | $117,000 | $89,187 | 76% |
| 540500 | Office Equipment | $15,000 | $0 | 0% |
| 557000 | Capital Leases | $50,000 | $28,050 | 56% |
| 560001 | Computer Software Licenses | $4,000 | $0 | 0% |
| 560500 | Office Services | $43,000 | $17,702 | 41% |
| 561000 | Communication Services | $4,000 | $523 | 13% |
| 566000 | Professional Services | $61,000 | $40,895 | 67% |
| 700002 | 27th Pay Reserve | $1,981 | $1,980 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $494,272 | ||
| 100146 | ADVERTISERS PRINTING COMPANY | $6,658 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $696 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $42,475 |
| 101916 | CLEAN UNIFORM COMPANY | $995 |
| 102029 | COMMERCIAL ELECTRIC MOTOR SERVICE, INC. | $401 |
| 103132 | F.P. FURLONG PRINTING CO. | $1,815 |
| 111581 | GO2 PARTNERS | $406 |
| 103811 | GRAINGER, INC. | $1,038 |
| 104685 | INDOX SERVICES | $2,390 |
| 116132 | JEROME HULLIUNG | $1,473 |
| 106047 | MARK ANDY PRINT PRODUCTS | $4,999 |
| 106089 | MARVEL PRINTING COMPANY, LLC | $1,623 |
| 106165 | MCAULEY PRINTING CO. INC. | $13,219 |
| 106422 | MIDLAND PAPER | $44,836 |
| 107158 | OFFICE ESSENTIALS | $6,483 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $1,023 |
| 108796 | SHI INTERNATIONAL CORP | $3,200 |
| 109261 | ST. LOUIS PRINT GROUP | $34,591 |
| 109761 | THE INK SPOT, INC. | $8,036 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $959,816 | $670,629 | 70% |
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