GOV
Director of Public Safety Cost Center in FY 2024
Expenditures by cost center Director of Public Safety (610000) in the 2024 fiscal year
Totals
Budget
$1,603,734
Total budget for FY 2024.
Total Expended
$1,071,426
67% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Director of Public Safety (610000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $785,906 | $628,784 | 80% |
| 512000 | FICA | $60,122 | $38,137 | 63% |
| 513800 | Employee Retirement Plan | $133,997 | $94,177 | 70% |
| 513810 | Employee Retirement System Debt Contr | $15,718 | $11,047 | 70% |
| 514700 | Workers Compensation Admin | $9,824 | $7,021 | 71% |
| 515000 | Medical Insurance | $79,065 | $50,006 | 63% |
| 515030 | Life Insurance | $3,065 | $1,886 | 62% |
| 515060 | Long Term Disability | $1,100 | $299 | 27% |
| 520000 | Computer Supplies | $2,000 | $2,100 | 105% |
| 520500 | Office Supplies | $9,400 | $6,402 | 68% |
| 521000 | Communication Supplies | $1,700 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $564 | 56% |
| 523002 | Subscriptions | $700 | $598 | 85% |
| 530500 | Office Rental and Leases | $1,500 | $1,648 | 110% |
| 540000 | Computer Equipment | $2,400 | $0 | 0% |
| 540500 | Office Equipment | $5,300 | $3,267 | 62% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $402 | 20% |
| 560500 | Office Services | $1,300 | $639 | 49% |
| 561000 | Communication Services | $5,800 | $4,077 | 70% |
| 561500 | Health and Safety Services | $350,479 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $1,546 | 26% |
| 565400 | Travel Out of Town | $2,500 | $5,865 | 235% |
| 565500 | Transportation | $3,000 | $1,478 | 49% |
| 565800 | Internal Services | $4,000 | $1,148 | 29% |
| 565801 | Internal Services Gas | $400 | $1,829 | 457% |
| 566000 | Professional Services | $100,000 | $0 | 0% |
| 566006 | Advertising | $2,000 | $711 | 36% |
| 566034 | Facility Maintenance | $0 | $0 | 0% |
| 566500 | Legal Services | $10,000 | $1,625 | 16% |
| 700002 | 27th Pay Reserve | $3,458 | $3,458 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $837,816 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $232 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,324 |
| 100342 | AMERICAN EXPRESS | $1,096 |
| 100461 | APPAREL PRO, LCC | $332 |
| 100581 | AT&T MOBILITY | $1,986 |
| 101276 | BRIDGE TOWER OPCO, LLC | $134 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $143 |
| 114299 | CHAMBERS, MONTE 610 | $3,419 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,327 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $16,000 |
| 102085 | CONSERVE FLAG COMPANY | $3,908 |
| 116959 | COYLE, CHARLES E 610 | $151 |
| 103003 | ENGINEERED FLOORS, LLC | $4,661 |
| 103179 | FBI-LEEDA | $500 |
| 103937 | GSMI | $549 |
| 105859 | LOU FUSZ FORD, INC. | $59,660 |
| 106535 | MISSOURI LAWYERS WEEKLY | $299 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $300 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $625 |
| 107158 | OFFICE ESSENTIALS | $2,841 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,340 |
| 108184 | RJP ELECTRIC | $6,649 |
| 108796 | SHI INTERNATIONAL CORP | $1,411 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $276 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $90 |
| 109371 | STEPHENS FLOOR COVERING CO. | $4,000 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,469 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625 |
| 109588 | T-MOBILE | $1,941 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,283 |
| 111457 | UTILITRA, LLC | $104,968 |
| 110551 | WAREHOUSE OF FIXTURES | $1,787 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $284 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,603,734 | $1,071,426 | 67% |
Feedback is anonymous.
