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Treasurer Office Financial Empowerment Cost Center in FY 2024
Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2024 fiscal year
Totals
Budget
$564,893
Total budget for FY 2024.
Total Expended
$111,960
20% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $251,632 | $62,124 | 25% |
| 512000 | FICA | $19,250 | $4,722 | 25% |
| 513800 | Employee Retirement Plan | $42,903 | $10,592 | 25% |
| 513810 | Employee Retirement System Debt Contr | $5,033 | $1,242 | 25% |
| 514700 | Workers Compensation Admin | $3,145 | $777 | 25% |
| 515000 | Medical Insurance | $35,140 | $8,785 | 25% |
| 515030 | Life Insurance | $981 | $192 | 20% |
| 515060 | Long Term Disability | $352 | $52 | 15% |
| 520500 | Office Supplies | $11,000 | $4,320 | 39% |
| 523000 | Education and Training Materials and Supplies | $2,000 | $207 | 10% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560500 | Office Services | $20,000 | $11,722 | 59% |
| 561000 | Communication Services | $600 | $79 | 13% |
| 561500 | Health and Safety Services | $1,000 | $700 | 70% |
| 563000 | Education and Training Services | $2,500 | $1,870 | 75% |
| 565500 | Transportation | $250 | $0 | 0% |
| 565600 | Membership Fees | $1,000 | $50 | 5% |
| 566000 | Professional Services | $40,000 | $4,525 | 11% |
| 700002 | 27th Pay Reserve | $1,107 | $0 | 0% |
| 700011 | 27th Pay Reserve | $125,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $88,487 | ||
| 116284 | $50 | |
| 101553 | CARD SERVICES | $7,100 |
| 103336 | FOCUS ST. LOUIS | $1,500 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $700 |
| 115529 | KEY, GWENDOLYN | $84 |
| 105401 | KONICA MINOLTA BUSINESS | $3,670 |
| 105538 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | $372 |
| 106581 | MJP PROMOTIONS, LLC | $1,680 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $79 |
| 107158 | OFFICE ESSENTIALS | $183 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,146 |
| 107889 | QUILL CORPORATION | $332 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $1,000 |
| 112658 | TAKE A SPIN 360 LLC | $425 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $400 |
| 110409 | VISTASHARE LLC | $4,752 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $564,893 | $111,960 | 20% |
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