GOV
Medical Examiner Cost Center in FY 2024
Expenditures by cost center Medical Examiner (335000) in the 2024 fiscal year
Totals
Budget
$3,557,243
Total budget for FY 2024.
Total Expended
$2,640,484
74% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Medical Examiner (335000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $877,058 | $767,845 | 88% |
| 510900 | Overtime Regular Employees | $10,000 | $8,206 | 82% |
| 511200 | Salaries Per Performance Employees | $100,000 | $55,359 | 55% |
| 512000 | FICA | $75,510 | $62,557 | 83% |
| 513800 | Employee Retirement Plan | $149,538 | $129,287 | 86% |
| 513810 | Employee Retirement System Debt Contr | $17,541 | $15,166 | 86% |
| 514700 | Workers Compensation Admin | $10,963 | $9,368 | 85% |
| 515000 | Medical Insurance | $131,775 | $111,163 | 84% |
| 515030 | Life Insurance | $3,421 | $2,602 | 76% |
| 515060 | Long Term Disability | $1,228 | $686 | 56% |
| 520000 | Computer Supplies | $1,000 | $812 | 81% |
| 520500 | Office Supplies | $7,500 | $4,803 | 64% |
| 521000 | Communication Supplies | $1,000 | $431 | 43% |
| 521500 | Health and Safety Supplies | $20,000 | $16,196 | 81% |
| 522000 | Facility and Grounds Supplies | $6,000 | $3,652 | 61% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $2,000 | $0 | 0% |
| 540500 | Office Equipment | $4,200 | $0 | 0% |
| 541500 | Health and Safety Equipment | $10,000 | $0 | 0% |
| 557000 | Capital Leases | $17,200 | $10,949 | 64% |
| 560500 | Office Services | $1,750 | $1,126 | 64% |
| 561000 | Communication Services | $9,500 | $1,725 | 18% |
| 561500 | Health and Safety Services | $1,000 | $3,297 | 330% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $502 | 25% |
| 563500 | Environmental Services | $10,200 | $2,195 | 22% |
| 565500 | Transportation | $200 | $3,943 | 1972% |
| 565600 | Membership Fees | $3,000 | $1,500 | 50% |
| 565800 | Internal Services | $2,000 | $2,036 | 102% |
| 565801 | Internal Services Gas | $2,000 | $902 | 45% |
| 566000 | Professional Services | $10,000 | $3,655 | 37% |
| 566025 | Medical Exam Services | $1,054,000 | $824,000 | 78% |
| 566026 | Histology Services | $600,000 | $356,435 | 59% |
| 566027 | Mortuary and Livery Services | $400,000 | $236,224 | 59% |
| 566028 | Indigent Burials | $8,800 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,859 | $3,860 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,167,708 | ||
| 100061 | ABMDI | $250 |
| 100211 | ALBAN SCIENTIFIC INC. | $3,991 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,312 |
| 113486 | AMERICAN ACADEMY OF FORENSIC SCIENCES | $195 |
| 100644 | AXIS TELESOLUTIONS INC. | $107 |
| 100761 | BARNESCARE | $297 |
| 101168 | BOUND TREE MEDICAL, LLC | $1,844 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,804 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $689 |
| 101644 | CATHOLIC CEMETERIES | $880 |
| 101756 | CHARTER COMMUNICATIONS | $392 |
| 101840 | CINTAS FIRE PROTECTION | $1,069 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $1,335 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $74 |
| 102635 | DMI SOLUTIONS, INC. | $1,126 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $10,772 |
| 103102 | EVIDENT CRIME SCENE PRODUCTS | $443 |
| 103266 | FISHER SCIENTIFIC CO LLC | $7,347 |
| 114319 | FOX VALLEY TECHNICAL COLLEGE | $425 |
| 115127 | GAP SCIENCE LLC | $77 |
| 113971 | GLOBAL MEDICAL PARTS ONLINE, LLC | $160 |
| 103811 | GRAINGER, INC. | $118 |
| 104564 | HULLINE SURGICAL INSTRUMENS | $411 |
| 104625 | IACME | $800 |
| 113522 | INVITAE CORPORATION | $3,000 |
| 105683 | LEON UNIFORM COMPANY, INC. | $179 |
| 106350 | MERRICK INC. | $904 |
| 115801 | MP ACQUISITION LLC | $212 |
| 106886 | NASHVILLE MEDICAL & EMS PROD | $473 |
| 106902 | NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | $180 |
| 107158 | OFFICE ESSENTIALS | $2,730 |
| 112614 | OFFICE SUPPLY SOLUTIONS | $365 |
| 111631 | PDC DBA PDC IDENTICARD | $398 |
| 107762 | PROFESSIONAL FUNERAL DIRECTORS SERVICE, INC. | $236,224 |
| 107792 | PROSHRED OF ST. LOUIS | $250 |
| 108146 | RICK, TARA M. 335 | $651 |
| 108334 | ROYAL PAPERS, INC. | $2,644 |
| 108435 | SALAM INTERNATIONAL INC | $98 |
| 108889 | SIRCHIE | $180 |
| 114023 | SOCIETY OF MEDICOLEGAL DEATH INVESTIGATORS | $525 |
| 112634 | SSM HEALTH CARE GROUP | $1,180,435 |
| 109254 | ST. LOUIS PARKING COMPANY | $3,260 |
| 114800 | THE MEDICAL PHYSICS GROUP, LTD. | $310 |
| 110037 | TRAUBITZ, LISA 335 | $33 |
| 110362 | VERIZON | $1,333 |
| 110449 | VWR INTERNATIONAL | $477 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,557,243 | $2,640,484 | 74% |
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