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Communications Division Cost Center in FY 2024
Expenditures by cost center Communications Division (401000) in the 2024 fiscal year
Totals
Budget
$1,188,587
Total budget for FY 2024.
Total Expended
$1,036,518
87% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Communications Division (401000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $697,546 | $593,569 | 85% |
| 510900 | Overtime Regular Employees | $4,500 | -$757 | -17% |
| 511200 | Salaries Per Performance Employees | $100,500 | $127,126 | 126% |
| 512000 | FICA | $61,395 | $54,453 | 89% |
| 513800 | Employee Retirement Plan | $118,932 | $101,071 | 85% |
| 513810 | Employee Retirement System Debt Contr | $13,951 | $11,856 | 85% |
| 514700 | Workers Compensation Admin | $8,719 | $7,330 | 84% |
| 515000 | Medical Insurance | $114,205 | $92,917 | 81% |
| 515030 | Life Insurance | $2,720 | $1,887 | 69% |
| 515060 | Long Term Disability | $977 | $552 | 57% |
| 520000 | Computer Supplies | $3,000 | $2,046 | 68% |
| 520500 | Office Supplies | $7,000 | $5,935 | 85% |
| 521500 | Health and Safety Supplies | $150 | $139 | 93% |
| 522000 | Facility and Grounds Supplies | $13,000 | $8,453 | 65% |
| 523000 | Education and Training Materials and Supplies | $1,500 | $1,157 | 77% |
| 540000 | Computer Equipment | $8,473 | $7,000 | 83% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $3,000 | $240 | 8% |
| 561000 | Communication Services | $11,000 | $4,792 | 44% |
| 561500 | Health and Safety Services | $250 | $240 | 96% |
| 562000 | Facility and Grounds Services | $7,500 | $7,843 | 105% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $500 | $0 | 0% |
| 565600 | Membership Fees | $500 | $25 | 5% |
| 565801 | Internal Services Gas | $3,500 | $7,226 | 206% |
| 566003 | Public Relations | $500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,069 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $995,373 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $412 |
| 100404 | ANDERSON, TIFFANY | $67 |
| 100576 | AT&T | $2,415 |
| 100653 | B & H PHOTO | $794 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $216 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,785 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $762 |
| 101756 | CHARTER COMMUNICATIONS | $1,755 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,243 |
| 101838 | CINE SERVICES, INC. | $136 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $172 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $7,702 |
| 102487 | DELL TECHNOLOGIES | $2,046 |
| 102602 | DIRECTOR OF REVENUE SECRETARY OF STATE COMMISSIONS DIVISION | $25 |
| 105137 | J3 SOLUTIONS GROUP | $1,100 |
| 115089 | LINK ELECTRONICS | $7,000 |
| 105879 | LOWE'S | $54 |
| 105881 | LOWE'S CREDIT SERVICES | $317 |
| 106165 | MCAULEY PRINTING CO. INC. | $460 |
| 107158 | OFFICE ESSENTIALS | $4,040 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $141 |
| 109121 | SPRINT | $662 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,146 |
| 109654 | TECH ELECTRONICS, INC. | $295 |
| 109761 | THE INK SPOT, INC. | $362 |
| 109588 | T-MOBILE | $1,215 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $970 |
| 110551 | WAREHOUSE OF FIXTURES | $853 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,188,587 | $1,036,518 | 87% |
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