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.
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% |
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