GOV
Recorder of Deeds Cost Center in FY 2024
Expenditures by cost center Recorder of Deeds (333000) in the 2024 fiscal year
Totals
Budget
$3,232,435
Total budget for FY 2024.
Total Expended
$2,801,913
87% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Recorder of Deeds (333000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,015,510 | $1,697,099 | 84% |
| 512000 | FICA | $154,187 | $134,066 | 87% |
| 513800 | Employee Retirement Plan | $343,644 | $289,660 | 84% |
| 513810 | Employee Retirement System Debt Contr | $40,310 | $33,975 | 84% |
| 514700 | Workers Compensation Admin | $25,194 | $21,398 | 85% |
| 515000 | Medical Insurance | $298,690 | $252,396 | 85% |
| 515030 | Life Insurance | $7,860 | $5,651 | 72% |
| 515060 | Long Term Disability | $2,822 | $1,448 | 51% |
| 520500 | Office Supplies | $32,000 | $16,164 | 51% |
| 521000 | Communication Supplies | $350 | $80 | 23% |
| 560500 | Office Services | $270,000 | $224,286 | 83% |
| 561000 | Communication Services | $7,000 | $2,241 | 32% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $290 | 15% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $16,500 | $11,995 | 73% |
| 567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $8,868 | $8,869 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,558,853 | ||
| 100644 | AXIS TELESOLUTIONS INC. | $80 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $290 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $167,860 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $56,426 |
| 107158 | OFFICE ESSENTIALS | $16,164 |
| 110362 | VERIZON | $2,241 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,232,435 | $2,801,913 | 87% |
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