GOV
Street Division Cost Center in FY 2024
Expenditures by cost center Street Division (514000) in the 2024 fiscal year
Totals
Budget
$8,455,728
Total budget for FY 2024.
Total Expended
$6,548,039
77% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Street Division (514000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,601,587 | $3,038,573 | 84% |
| 510900 | Overtime Regular Employees | $160,000 | $341,126 | 213% |
| 511200 | Salaries Per Performance Employees | $53,000 | $0 | 0% |
| 512000 | FICA | $291,816 | $299,116 | 103% |
| 513800 | Employee Retirement Plan | $614,070 | $615,968 | 100% |
| 513810 | Employee Retirement System Debt Contr | $72,032 | $72,254 | 100% |
| 514500 | Workers Compensation Settlements | $343,000 | $293,778 | 86% |
| 514700 | Workers Compensation Admin | $45,020 | $46,217 | 103% |
| 515000 | Medical Insurance | $931,210 | $588,587 | 63% |
| 515030 | Life Insurance | $14,046 | $12,320 | 88% |
| 515060 | Long Term Disability | $5,042 | $3,405 | 68% |
| 520500 | Office Supplies | $5,000 | $4,514 | 90% |
| 521500 | Health and Safety Supplies | $129,090 | $82,726 | 64% |
| 521516 | Salt and Chemicals | $500,000 | $497,460 | 99% |
| 522000 | Facility and Grounds Supplies | $1,000,000 | $219,986 | 22% |
| 522500 | Fleet Materials and Supplies | $30,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $30,000 | $7,000 | 23% |
| 561000 | Communication Services | $26,000 | $26,066 | 100% |
| 561500 | Health and Safety Services | $60,000 | $39,987 | 67% |
| 562500 | Fleet Services | $10,000 | $7,549 | 75% |
| 565500 | Transportation | $2,000 | $0 | 0% |
| 565801 | Internal Services Gas | $516,968 | $325,349 | 63% |
| 700002 | 27th Pay Reserve | $15,847 | $15,847 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,663,251 | ||
| 116386 | $3,175 | |
| 100576 | AT&T | $4,305 |
| 100581 | AT&T MOBILITY | $18,700 |
| 100761 | BARNESCARE | $707 |
| 114321 | BATTERIES PLUS LLC | $2,086 |
| 100811 | BAXTER FARMS AND NURSERIES | $855 |
| 101234 | BRANNEKY & SONS CO. INC | $1,481 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $1,328 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $15,140 |
| 102487 | DELL TECHNOLOGIES | $765 |
| 103173 | FASTENAL COMPANY | $137 |
| 103639 | GEOTECHNOLOGY, LLC | $4,990 |
| 103811 | GRAINGER, INC. | $1,152 |
| 104440 | HOME DEPOT CREDIT SERVICES | $4,055 |
| 104491 | HOTSY UNLIMITED | $540 |
| 104676 | INDELCO PLASTICS CORPORATION | $154 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $491 |
| 105444 | KRONOS INC | $728 |
| 105972 | MAGID GLOVE & SAFETY MFG. CO. | $3,716 |
| 106191 | MCCOY CONSTRUCTION & FORESTRY INC | $7,000 |
| 106311 | MEDNIK * RIVERBEND | $1,390 |
| 106347 | MERLIN STELZER SALES CO., INC. | $470 |
| 106544 | MISSOURI PETROLEUM | $45,218 |
| 106727 | MORTON SALT COMPANY | $497,629 |
| 111391 | NEW FRONTIER MATERIALS, LLC | $127,059 |
| 107068 | NORMAN LUMBER CO. | $4,329 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $4,360 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $153 |
| 107158 | OFFICE ESSENTIALS | $20,118 |
| 108334 | ROYAL PAPERS, INC. | $4,795 |
| 108639 | SCOTWOOD INDUSTRIES, INC. | $70,239 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $2,304 |
| 109221 | ST. LOUIS COMPOSTING | $2,745 |
| 114947 | THE CITY'S FINEST LLC | $5,803 |
| 109802 | THE SHERWIN WILLIAMS CO. | $1,703 |
| 110319 | VALLEY PARK WELDING | $7,549 |
| 110362 | VERIZON | $2,561 |
| 110630 | WEATHER OR NOT | $7,925 |
| 110907 | WINTER BROTHERS MATERIALS CO | $5,576 |
| 100106 | ZEP SALES & SERVICE | $1,358 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $8,455,728 | $6,548,039 | 77% |
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