GOV
Towing Division Cost Center in FY 2024
Expenditures by cost center Towing Division (513000) in the 2024 fiscal year
Totals
Budget
$2,259,413
Total budget for FY 2024.
Total Expended
$1,895,080
84% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Towing Division (513000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,041,099 | $747,833 | 72% |
| 510900 | Overtime Regular Employees | $125,000 | $328,276 | 263% |
| 512000 | FICA | $89,207 | $79,468 | 89% |
| 513800 | Employee Retirement Plan | $177,507 | $124,659 | 70% |
| 513810 | Employee Retirement System Debt Contr | $20,822 | $14,623 | 70% |
| 514400 | Workers Compensation Disability | $5,000 | $989 | 20% |
| 514500 | Workers Compensation Settlements | $123,000 | $85,394 | 69% |
| 514700 | Workers Compensation Admin | $13,014 | $9,911 | 76% |
| 515000 | Medical Insurance | $228,410 | $159,817 | 70% |
| 515030 | Life Insurance | $4,060 | $2,504 | 62% |
| 515060 | Long Term Disability | $1,458 | $765 | 52% |
| 520500 | Office Supplies | $6,500 | $7,938 | 122% |
| 521500 | Health and Safety Supplies | $5,000 | $1,690 | 34% |
| 522000 | Facility and Grounds Supplies | $35,000 | $30,637 | 88% |
| 522500 | Fleet Materials and Supplies | $5,000 | $422 | 8% |
| 530500 | Office Rental and Leases | $4,500 | $827 | 18% |
| 560500 | Office Services | $1,200 | $391 | 33% |
| 561000 | Communication Services | $10,000 | $5,351 | 54% |
| 561500 | Health and Safety Services | $15,000 | $9,699 | 65% |
| 562000 | Facility and Grounds Services | $32,000 | $35,716 | 112% |
| 562500 | Fleet Services | $8,500 | $1,148 | 14% |
| 565100 | Health Care Services | $1,500 | $0 | 0% |
| 565700 | Utilities | $24,000 | $10,598 | 44% |
| 565800 | Internal Services | $100,000 | $81,057 | 81% |
| 565801 | Internal Services Gas | $97,555 | $58,868 | 60% |
| 566000 | Professional Services | $80,000 | $57,574 | 72% |
| 566500 | Legal Services | $500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,581 | $4,581 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,698,746 | ||
| 116342 | $950 | |
| 100320 | AMEREN MISSOURI | $8,576 |
| 100576 | AT&T | $4,452 |
| 101788 | CHEVRON COMMERCIAL INC | $11,170 |
| 101839 | CINTAS CORPORATION | $12,456 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $899 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $277 |
| 103653 | GFI DIGITAL | $391 |
| 103664 | GIBBS TECHNOLOGY LEASING | $827 |
| 105844 | LOOMIS ARMORED US, LLC | $12,158 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $118 |
| 107158 | OFFICE ESSENTIALS | $6,479 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $20,929 |
| 108056 | REJIS COMMISSION | $57,574 |
| 111337 | SPIRE, INC. | $2,021 |
| 110551 | WAREHOUSE OF FIXTURES | $1,397 |
| 115910 | WILLIAMS SCOTSMAN, INC | $34,343 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $21,316 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,259,413 | $1,895,080 | 84% |
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