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Crime Prevention Programs Cost Center in FY 2024
Expenditures by cost center Crime Prevention Programs (610001) in the 2024 fiscal year
Totals
Budget
$1,000,000
Total budget for FY 2024.
Total Expended
$924,391
92% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Crime Prevention Programs (610001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $44,267 | $40,347 | 91% |
| 512000 | FICA | $3,386 | $3,059 | 90% |
| 513800 | Employee Retirement Plan | $7,548 | $6,879 | 91% |
| 513810 | Employee Retirement System Debt Contr | $885 | $807 | 91% |
| 514700 | Workers Compensation Admin | $553 | $521 | 94% |
| 515000 | Medical Insurance | $8,785 | $5,406 | 62% |
| 515030 | Life Insurance | $173 | $120 | 70% |
| 515060 | Long Term Disability | $62 | $28 | 45% |
| 566000 | Professional Services | $932,146 | -$20,100 | -2% |
| 566006 | Advertising | $2,000 | $1,516 | 76% |
| 700002 | 27th Pay Reserve | $195 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $57,167 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $11,350 |
| 100160 | AFFINIA HEALTHCARE | $45,219 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $53,200 |
| 102035 | COMMUNITIES FIRST | $53,200 |
| 112381 | DESIGN BUILD WORKSHOP DBA BUILDING FUTURES | $53,200 |
| 103588 | GATEWAY REGION YMCA | $11,948 |
| 103614 | GENE SLAY'S BOYS CLUB OF ST. LOUIS | $48,086 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $53,200 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $49,746 |
| 105332 | KINGDOM HOUSE | $53,199 |
| 105741 | LIFT FOR LIFE GYM | $17,152 |
| 106505 | MISSION ST. LOUIS | $43,240 |
| 107083 | NORTHSIDE YOUTH & SENIOR SERVICES CENTER | $42,853 |
| 107541 | PIANOS FOR PEOPLE | $51,037 |
| 107746 | PRISON PERFORMING ARTS | $27,748 |
| 101860 | ST. LOUIS MENTAL HEALTH BOARD | $4,900 |
| 109260 | ST. LOUIS POST-DISPATCH | $556 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $5,719 |
| 109278 | ST. LOUIS STORY STITCHERS | $53,200 |
| 114207 | THE VILLAGE | $51,709 |
| 109837 | THOMAS DUNN LEARNING CENTER | $50,126 |
| 109898 | THROWING & GROWING FOUNDATION | $42,759 |
| 110641 | WEBSTER-KIRKWOOD TIMES, INC. | $960 |
| 111021 | WYMAN CENTER, INC. | $42,917 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $924,391 | 92% |
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