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Elections and Registration Cost Center in FY 2024
Expenditures by cost center Elections and Registration (334000) in the 2024 fiscal year
Totals
Budget
$2,969,900
Total budget for FY 2024.
Total Expended
$2,315,348
78% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Elections and Registration (334000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,331,610 | $997,380 | 75% |
| 510900 | Overtime Regular Employees | $5,000 | $21,077 | 422% |
| 511200 | Salaries Per Performance Employees | $148,800 | $170,031 | 114% |
| 512000 | FICA | $113,634 | $85,776 | 75% |
| 513800 | Employee Retirement Plan | $227,040 | $166,592 | 73% |
| 513810 | Employee Retirement System Debt Contr | $26,632 | $19,187 | 72% |
| 514700 | Workers Compensation Admin | $16,645 | $11,772 | 71% |
| 515000 | Medical Insurance | $245,980 | $167,251 | 68% |
| 515030 | Life Insurance | $5,193 | $3,093 | 60% |
| 515060 | Long Term Disability | $1,864 | $856 | 46% |
| 520500 | Office Supplies | $160,000 | $136,844 | 86% |
| 521000 | Communication Supplies | $0 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,103 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $12,038 | $1,139 | 9% |
| 532000 | Facility and Grounds Rental and Leases | $48,000 | $22,171 | 46% |
| 535300 | Land and Buildings Rental and Leases | $469,022 | $390,851 | 83% |
| 540500 | Office Equipment | $25,000 | $5,000 | 20% |
| 560001 | Computer Software Licenses | $60,000 | $22,731 | 38% |
| 560500 | Office Services | $36,315 | $36,288 | 100% |
| 565400 | Travel Out of Town | $1,050 | $0 | 0% |
| 565600 | Membership Fees | $1,450 | $1,450 | 100% |
| 566500 | Legal Services | $25,000 | $50,000 | 200% |
| 567600 | Surety Bond Premiums and Insurance | $665 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,859 | $5,859 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,617,706 | ||
| 116515 | $15,000 | |
| 116514 | $10,000 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $27,906 |
| 100068 | ABSOPURE WATER CO. | $1,121 |
| 100087 | ACF ALARM CO. INC. | $766 |
| 100752 | BARNARD STAMP CO. | $593 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $4,175 |
| 101855 | CITY OF ST LOUIS - ARFAM | $75 |
| 102323 | CUSTOM BLUEPRINT & SUPPLY,INC. | $1,901 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $821 |
| 102926 | ELECTION CENTER | $495 |
| 103284 | FLAG LOFT | $763 |
| 103462 | FRONT PAGE LOFTS | $390,851 |
| 111893 | FRONT PAGE MASTER TENANT, LLC | $8,249 |
| 104192 | HAZZARD MOVING & STORAGE | $12,500 |
| 104729 | INTAB LLC | $384 |
| 105403 | KONNECH' INC. | $22,712 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $141 |
| 105507 | LACLEDE CAB | $2,436 |
| 105586 | LASHLY & BAER, P.C. | $25,000 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $13,809 |
| 111289 | MISSOURI ASSOCIATION OF COUNTY CLERKS & ELECTION AUTHORITIES | $955 |
| 106610 | MODERN LITHO | $107,291 |
| 107158 | OFFICE ESSENTIALS | $7,176 |
| 115430 | PARTNERSHIP FOR LARGE ELECTION JURISDICTIONS (PLEJ) | $98 |
| 107574 | PITNEY BOWES | $656 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $1,614 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615 |
| 107657 | POSTMASTER | $2,531 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $11,308 |
| 108281 | RONNOCO BEVERAGE SOLUTIONS | $3,064 |
| 109402 | STIVERS | $3,260 |
| 109491 | SUMNERONE | $8,576 |
| 111369 | ULINE | $1,060 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,740 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,969,900 | $2,315,348 | 78% |
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