GOV
Director of Public Safety Cost Center in FY 2025
Expenditures by cost center Director of Public Safety (610000) in the 2025 fiscal year
Totals
Budget
$1,142,993
Total budget for FY 2025.
Total Expended
$1,408,333
123% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Public Safety (610000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $761,392 | $842,795 | 111% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $58,476 | $56,764 | 97% |
| 513800 | Employee Retirement Plan | $133,320 | $145,867 | 109% |
| 513810 | Employee Retirement System Debt Contr | $15,228 | $16,677 | 110% |
| 514700 | Workers Compensation Admin | $9,517 | $10,558 | 111% |
| 515000 | Medical Insurance | $82,215 | $72,223 | 88% |
| 515030 | Life Insurance | $2,969 | $2,872 | 97% |
| 515060 | Long Term Disability | $1,066 | $408 | 38% |
| 520000 | Computer Supplies | $2,000 | $654 | 33% |
| 520500 | Office Supplies | $7,000 | $4,667 | 67% |
| 521000 | Communication Supplies | $1,200 | $80 | 7% |
| 521506 | Wearing Apparel | $1,000 | $286 | 29% |
| 523002 | Subscriptions | $700 | $678 | 97% |
| 523005 | Employee Awards and Incentives | $3,500 | $1,806 | 52% |
| 530500 | Office Rental and Leases | $2,250 | $2,199 | 98% |
| 540000 | Computer Equipment | $2,600 | $0 | 0% |
| 540500 | Office Equipment | $6,600 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,310 | $2,707 | 82% |
| 560500 | Office Services | $1,300 | $944 | 73% |
| 561000 | Communication Services | $2,200 | $3,232 | 147% |
| 561005 | Cellular Phone Services | $7,000 | $2,377 | 34% |
| 561500 | Health and Safety Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,400 | $2,324 | 36% |
| 565400 | Travel Out of Town | $8,000 | $2,039 | 25% |
| 565500 | Transportation | $3,000 | $1,254 | 42% |
| 565600 | Membership Fees | $1,000 | $875 | 88% |
| 565800 | Internal Services | $4,000 | $767 | 19% |
| 565801 | Internal Services Gas | $1,400 | $864 | 62% |
| 566000 | Professional Services | $0 | $298 | 0% |
| 566006 | Advertising | $2,000 | $276 | 14% |
| 566500 | Legal Services | $4,000 | $1,625 | 41% |
| 700002 | 27th Pay Reserve | $3,350 | $3,350 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,074,184 | ||
| 0 | $77,203 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,063 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,157 |
| 100342 | AMERICAN EXPRESS | $700 |
| 118203 | ASIS INTERNATIONAL INC | $1,050 |
| 100581 | AT&T MOBILITY | $2,145 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $163 |
| 101560 | CARDINAL ENVIRONMENTAL OPERATIONS | $1,086 |
| 114299 | CHAMBERS, MONTE 610 | $1,339 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $468 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $8,000 |
| 116959 | COYLE, CHARLES E 610 | $786 |
| 118013 | CRIMINAL JUSTICE SOLUTIONS LLC | $4,500 |
| 104731 | INTEGRATED FACILITY SERVICES | $5,367 |
| 104790 | INTERIOR SYSTEMS CONTRACTOING, INC. | $66,828 |
| 105130 | JUSTINE PETERSEN HOUSING & REINVESTMENT CORP | $136,861 |
| 106535 | MISSOURI LAWYERS WEEKLY | $340 |
| 107156 | OFFICE DEPOT/ODP BUSINESS SOLUTIONS | $27 |
| 107158 | OFFICE ESSENTIALS | $1,246 |
| 108184 | RJP ELECTRIC | $8,725 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $276 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $100 |
| 109492 | SUMNERONE - LEASING DIVISION | $3,143 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625 |
| 109588 | T-MOBILE | $2,377 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,335 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $239 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,142,993 | $1,408,333 | 123% |
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