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.

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All expenditures made by cost center Director of Public Safety (610000) in the 2024 fiscal year.

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Totals by Account

Expenditures by account for cost center Director of Public Safety (610000) in FY 2024
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

Expenditures by supplier for cost center Director of Public Safety (610000) in FY 2024
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

Expenditures by fund for cost center Director of Public Safety (610000) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $1,603,734 $1,071,426 67%

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