GOV
Assessor Operating Account Cost Center in FY 2024
Expenditures by cost center Assessor Operating Account (180000) in the 2024 fiscal year
Totals
Budget
$5,392,736
Total budget for FY 2024.
Total Expended
$4,010,534
74% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Assessor Operating Account (180000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,052,170 | $2,434,349 | 80% |
| 510900 | Overtime Regular Employees | $3,000 | $48 | 2% |
| 511302 | Members Various Boards | $19,200 | $8,325 | 43% |
| 512000 | FICA | $233,721 | $185,977 | 80% |
| 513800 | Employee Retirement Plan | $520,395 | $409,126 | 79% |
| 513810 | Employee Retirement System Debt Contr | $61,043 | $47,991 | 79% |
| 514700 | Workers Compensation Admin | $38,152 | $30,195 | 79% |
| 515000 | Medical Insurance | $527,100 | $403,429 | 77% |
| 515030 | Life Insurance | $11,903 | $8,080 | 68% |
| 515060 | Long Term Disability | $4,273 | $2,300 | 54% |
| 520000 | Computer Supplies | $12,500 | $4,780 | 38% |
| 520500 | Office Supplies | $18,700 | $14,632 | 78% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $3,332 | 77% |
| 530500 | Office Rental and Leases | $5,500 | $4,764 | 87% |
| 560000 | Computer Services | $322,462 | $254,948 | 79% |
| 560500 | Office Services | $72,450 | $64,385 | 89% |
| 561000 | Communication Services | $25,000 | $10,328 | 41% |
| 562000 | Facility and Grounds Services | $11,440 | $7,560 | 66% |
| 563000 | Education and Training Services | $5,500 | $6,737 | 122% |
| 565400 | Travel Out of Town | $1,950 | $221 | 11% |
| 565500 | Transportation | $86,160 | $955 | 1% |
| 565600 | Membership Fees | $1,705 | $1,900 | 111% |
| 565800 | Internal Services | $335,000 | $36,373 | 11% |
| 566000 | Professional Services | $3,500 | $0 | 0% |
| 566069 | REJIS | $2,182 | $1,489 | 68% |
| 700002 | 27th Pay Reserve | $13,430 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,634,606 | ||
| 116387 | $400 | |
| 116389 | $87 | |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $120 |
| 100576 | AT&T | $10,227 |
| 101038 | BLACK BOOK | $902 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $955 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 116077 | COGNITO, LLC | $475 |
| 102392 | DAUPHIN, MICHAEL 180 | $356 |
| 102487 | DELL TECHNOLOGIES | $4,780 |
| 102551 | DEVNET INC. | $216,438 |
| 114377 | FULCRUM DESIGN, LLC | $3,615 |
| 103653 | GFI DIGITAL | $2,975 |
| 103664 | GIBBS TECHNOLOGY LEASING | $4,764 |
| 104622 | IAAO IAAO LOCK BOX | $3,139 |
| 104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $3,500 |
| 104811 | J.D. POWER | $33,551 |
| 116036 | KODAK ALARIS INC | $488 |
| 106061 | MARSHALL & SWIFT/BOECKH, LLC | $390 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $540 |
| 107158 | OFFICE ESSENTIALS | $10,039 |
| 107220 | ORDWAY, SHAWN 180 | $145 |
| 107657 | POSTMASTER | $1,250 |
| 107717 | PRESORT, INC. | $59,397 |
| 107792 | PROSHRED OF ST. LOUIS | $275 |
| 108056 | REJIS COMMISSION | $1,489 |
| 108796 | SHI INTERNATIONAL CORP | $699 |
| 114186 | SIOR STL CHAPTER | $200 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199 |
| 109371 | STEPHENS FLOOR COVERING CO. | $7,560 |
| 113523 | STL SOFTWARE, INC. | $1,470 |
| 112000 | UMSL COMPUTER EDUCATION AND TRAINING CENTER | $558 |
| 110878 | WIN WAREHOUSE | $535 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,972 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,392,736 | $4,010,534 | 74% |
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