GOV
Public Administrator Special Funds Cost Center in FY 2025
Expenditures by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year
Totals
Budget
$444,931
Total budget for FY 2025.
Total Expended
$400,093
90% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Public Administrator Special Funds (318001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $277,316 | $256,075 | 92% |
| 512000 | FICA | $21,215 | $18,573 | 88% |
| 513800 | Employee Retirement Plan | $48,558 | $44,839 | 92% |
| 513810 | Employee Retirement System Debt Contr | $5,546 | $5,122 | 92% |
| 514700 | Workers Compensation Admin | $3,466 | $3,201 | 92% |
| 515000 | Medical Insurance | $54,810 | $47,668 | 87% |
| 515030 | Life Insurance | $1,082 | $845 | 78% |
| 515060 | Long Term Disability | $388 | $273 | 70% |
| 520000 | Computer Supplies | $1,000 | $453 | 45% |
| 520500 | Office Supplies | $5,200 | $3,332 | 64% |
| 530500 | Office Rental and Leases | $2,000 | $1,443 | 72% |
| 560000 | Computer Services | $3,100 | $2,811 | 91% |
| 560500 | Office Services | $5,000 | $2,122 | 42% |
| 561000 | Communication Services | $4,000 | $3,960 | 99% |
| 563000 | Education and Training Services | $1,500 | $1,460 | 97% |
| 565500 | Transportation | $9,650 | $6,945 | 72% |
| 566000 | Professional Services | $300 | $204 | 68% |
| 567600 | Surety Bond Premiums and Insurance | $800 | $767 | 96% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $350,409 | ||
| 0 | $26,932 | |
| 100144 | ADVANTAGE LASER PRODUCTS, INC. | $520 |
| 100317 | AMCOM, INC. | $3,960 |
| 100752 | BARNARD STAMP CO. | $102 |
| 100920 | BERGER, PATRICIA A. 318 | $3,053 |
| 102487 | DELL TECHNOLOGIES | $149 |
| 118059 | INDELICATO, JENNIFER L 318 | $1,390 |
| 118498 | MISSOURI ASSOCIATION OF PUBLIC ADMINISTRATORS | $800 |
| 107158 | OFFICE ESSENTIALS | $2,710 |
| 107792 | PROSHRED OF ST. LOUIS | $378 |
| 118797 | RAPP, SEAN M 318 | $660 |
| 108056 | REJIS COMMISSION | $204 |
| 108150 | RICOH USA INC | $1,743 |
| 108636 | SCOTT, SCHARITA 318 | $1,381 |
| 108698 | SEM APPLICATIONS, INC. | $2,450 |
| 108796 | SHI INTERNATIONAL CORP | $1,061 |
| 113142 | TATE, OLIVIA 318 | $1,120 |
| 100733 | THE BAR PLAN | $767 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $304 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $444,931 | $400,093 | 90% |
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