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
$5,043,886
94% 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 | $2,875,935 | 94% |
| 510900 | Overtime Regular Employees | $3,000 | $66 | 2% |
| 511302 | Members Various Boards | $19,200 | $8,325 | 43% |
| 512000 | FICA | $233,721 | $219,747 | 94% |
| 513800 | Employee Retirement Plan | $520,395 | $484,417 | 93% |
| 513810 | Employee Retirement System Debt Contr | $61,043 | $56,823 | 93% |
| 514700 | Workers Compensation Admin | $38,152 | $35,858 | 94% |
| 515000 | Medical Insurance | $527,100 | $479,790 | 91% |
| 515030 | Life Insurance | $11,903 | $9,621 | 81% |
| 515060 | Long Term Disability | $4,273 | $2,740 | 64% |
| 520000 | Computer Supplies | $12,500 | $9,820 | 79% |
| 520500 | Office Supplies | $18,700 | $18,135 | 97% |
| 523000 | Education and Training Materials and Supplies | $4,300 | $4,013 | 93% |
| 530500 | Office Rental and Leases | $5,500 | $5,717 | 104% |
| 560000 | Computer Services | $322,462 | $310,759 | 96% |
| 560500 | Office Services | $72,450 | $65,123 | 90% |
| 561000 | Communication Services | $25,000 | $16,578 | 66% |
| 562000 | Facility and Grounds Services | $11,440 | $7,560 | 66% |
| 563000 | Education and Training Services | $5,500 | $8,445 | 154% |
| 565400 | Travel Out of Town | $1,950 | $221 | 11% |
| 565500 | Transportation | $86,160 | $1,125 | 1% |
| 565600 | Membership Fees | $1,705 | $1,900 | 111% |
| 565800 | Internal Services | $335,000 | $335,000 | 100% |
| 566000 | Professional Services | $3,500 | $2,164 | 62% |
| 566069 | REJIS | $2,182 | $2,034 | 93% |
| 700002 | 27th Pay Reserve | $13,430 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $4,590,509 | ||
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $120 |
| 100576 | AT&T | $16,363 |
| 100752 | BARNARD STAMP CO. | $216 |
| 101038 | BLACK BOOK | $902 |
| 111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,125 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 116077 | COGNITO, LLC | $475 |
| 116838 | COSTAR REALTY INFORMATION INC | $12,450 |
| 102392 | DAUPHIN, MICHAEL 180 | $356 |
| 102487 | DELL TECHNOLOGIES | $9,820 |
| 102551 | DEVNET INC. | $257,719 |
| 114377 | FULCRUM DESIGN, LLC | $3,615 |
| 103653 | GFI DIGITAL | $3,688 |
| 103664 | GIBBS TECHNOLOGY LEASING | $5,717 |
| 104323 | HILGEMAN, MARTIN 180 | $300 |
| 104425 | HOLMES, KAREN 180 | $300 |
| 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 | $1,071 |
| 112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $540 |
| 107158 | OFFICE ESSENTIALS | $11,481 |
| 107220 | ORDWAY, SHAWN 180 | $635 |
| 107657 | POSTMASTER | $1,250 |
| 107717 | PRESORT, INC. | $59,397 |
| 107792 | PROSHRED OF ST. LOUIS | $300 |
| 116387 | RANDALL-REILLY LLC dba FUSABLE | $400 |
| 108056 | REJIS COMMISSION | $2,034 |
| 108796 | SHI INTERNATIONAL CORP | $2,780 |
| 114186 | SIOR STL CHAPTER | $200 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $670 |
| 109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199 |
| 109260 | ST. LOUIS POST-DISPATCH | $1,494 |
| 109371 | STEPHENS FLOOR COVERING CO. | $7,560 |
| 113523 | STL SOFTWARE, INC. | $1,470 |
| 112000 | UMSL COMPUTER EDUCATION AND TRAINING CENTER | $558 |
| 116389 | VT TECHNOLOGIES | $87 |
| 110551 | WAREHOUSE OF FIXTURES | $1,845 |
| 110878 | WIN WAREHOUSE | $535 |
| 110973 | WOODWARD, MELANIE 180 | $618 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,972 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1115 | Assessor | $5,392,736 | $5,043,886 | 94% |
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