Sheriff Cost Center in FY 2025
Expenditures by cost center Sheriff (315000) in the 2025 fiscal year
Totals
Budget
$11,972,996
Total budget for FY 2025.
Total Expended
$5,445,878
45% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Sheriff (315000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $7,545,866 | $3,593,117 | 48% |
512000 | FICA | $577,259 | $270,627 | 47% |
513800 | Employee Retirement Plan | $1,321,281 | $582,890 | 44% |
513810 | Employee Retirement System Debt Contr | $150,917 | $66,281 | 44% |
514700 | Workers Compensation Admin | $94,323 | $42,065 | 45% |
515000 | Medical Insurance | $1,552,950 | $664,874 | 43% |
515030 | Life Insurance | $29,429 | $10,643 | 36% |
515060 | Long Term Disability | $10,564 | $3,236 | 31% |
520000 | Computer Supplies | $5,000 | $0 | 0% |
520500 | Office Supplies | $70,000 | $28,029 | 40% |
521000 | Communication Supplies | $3,000 | $0 | 0% |
521500 | Health and Safety Supplies | $17,000 | $2,829 | 17% |
522500 | Fleet Materials and Supplies | $3,500 | $860 | 25% |
523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
540000 | Computer Equipment | $10,000 | $0 | 0% |
540500 | Office Equipment | $4,000 | $0 | 0% |
541000 | Communication Equipment | $1,500 | $0 | 0% |
557000 | Capital Leases | $165,000 | -$94 | 0% |
560500 | Office Services | $6,000 | $0 | 0% |
561000 | Communication Services | $24,000 | $8,418 | 35% |
561500 | Health and Safety Services | $41,500 | $15,868 | 38% |
563000 | Education and Training Services | $65,000 | $60,000 | 92% |
565400 | Travel Out of Town | $1,000 | $0 | 0% |
565500 | Transportation | $76,440 | $0 | 0% |
565600 | Membership Fees | $2,000 | $355 | 18% |
565800 | Internal Services | $25,000 | $6,891 | 28% |
565801 | Internal Services Gas | $34,100 | $9,534 | 28% |
566000 | Professional Services | $2,000 | $0 | 0% |
566069 | REJIS | $100,165 | $51,573 | 51% |
700002 | 27th Pay Reserve | $33,202 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$4,371,201 | ||
0 | $907,241 | |
100135 | ADT SECURITY SERVICES | $895 |
100581 | AT&T MOBILITY | $7,120 |
100761 | BARNESCARE | $2,276 |
101208 | BP BUSINESS SOLUTIONS | $707 |
102227 | CREATIVE LITHO INC. | $40 |
102865 | ED ROEHR SAFETY PRODUCTS | $102 |
103733 | GLOCK, INC. | $1,840 |
103938 | GT DISTRIBUTORS, INC | $53 |
104631 | IAPE | $130 |
105507 | LACLEDE CAB | $93 |
105683 | LEON UNIFORM COMPANY, INC. | $174 |
105756 | LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS | $60,000 |
105890 | LSQ FUNDING GROUP, L.C. | $13,500 |
117695 | MISSOURI POLICE CHIEFS ASSN | $225 |
107158 | OFFICE ESSENTIALS | $7,565 |
107657 | POSTMASTER | $20,350 |
107789 | PROPPER INTERNATIONAL SALES | $661 |
108056 | REJIS COMMISSION | $51,573 |
109493 | SUMNERONE INC | -$94 |
110279 | US BANK CORP PAYMENT SYSTEMS | $74 |
110711 | WEX BANK | $153 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $11,972,996 | $5,445,878 | 45% |
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