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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
$2,233,145
99% 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 | $870,364 | 84% |
| 510900 | Overtime Regular Employees | $125,000 | $377,499 | 302% |
| 512000 | FICA | $89,207 | $92,113 | 103% |
| 513800 | Employee Retirement Plan | $177,507 | $143,593 | 81% |
| 513810 | Employee Retirement System Debt Contr | $20,822 | $16,844 | 81% |
| 514400 | Workers Compensation Disability | $5,000 | $3,494 | 70% |
| 514500 | Workers Compensation Settlements | $123,000 | $109,517 | 89% |
| 514700 | Workers Compensation Admin | $13,014 | $11,327 | 87% |
| 515000 | Medical Insurance | $228,410 | $181,442 | 79% |
| 515030 | Life Insurance | $4,060 | $2,881 | 71% |
| 515060 | Long Term Disability | $1,458 | $876 | 60% |
| 520500 | Office Supplies | $6,500 | $8,069 | 124% |
| 521500 | Health and Safety Supplies | $5,000 | $1,855 | 37% |
| 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 | $1,005 | 22% |
| 560500 | Office Services | $1,200 | $514 | 43% |
| 561000 | Communication Services | $10,000 | $5,351 | 54% |
| 561500 | Health and Safety Services | $15,000 | $10,722 | 71% |
| 562000 | Facility and Grounds Services | $32,000 | $81,086 | 253% |
| 562500 | Fleet Services | $8,500 | $1,148 | 14% |
| 565100 | Health Care Services | $1,500 | $0 | 0% |
| 565700 | Utilities | $24,000 | $10,731 | 45% |
| 565800 | Internal Services | $100,000 | $81,057 | 81% |
| 565801 | Internal Services Gas | $97,555 | $87,961 | 90% |
| 566000 | Professional Services | $80,000 | $63,218 | 79% |
| 566500 | Legal Services | $500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $4,581 | $4,581 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,983,546 | ||
| 100320 | AMEREN MISSOURI | $8,576 |
| 100576 | AT&T | $4,452 |
| 101788 | CHEVRON COMMERCIAL INC | $11,170 |
| 101839 | CINTAS CORPORATION | $14,121 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $899 |
| 102865 | ED ROEHR SAFETY PRODUCTS | $277 |
| 103653 | GFI DIGITAL | $526 |
| 103664 | GIBBS TECHNOLOGY LEASING | $993 |
| 105844 | LOOMIS ARMORED US, LLC | $14,792 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $118 |
| 107158 | OFFICE ESSENTIALS | $6,611 |
| 107267 | OVERHEAD DOOR CO OF ST LOUIS BI-STATE LOADING DOCK SPEC | $20,929 |
| 116342 | QUALITY AUTOCARE & TRANSPORT LLC | $950 |
| 108056 | REJIS COMMISSION | $63,218 |
| 108184 | RJP ELECTRIC | $42,259 |
| 108796 | SHI INTERNATIONAL CORP | $498 |
| 111337 | SPIRE, INC. | $2,154 |
| 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 | $2,233,145 | 99% |
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