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Excise Division Cost Center in FY 2024
Expenditures by cost center Excise Division (616000) in the 2024 fiscal year
Totals
Budget
$714,930
Total budget for FY 2024.
Total Expended
$539,467
75% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Excise Division (616000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $384,909 | $309,337 | 80% |
| 510900 | Overtime Regular Employees | $50,000 | $30,637 | 61% |
| 512000 | FICA | $33,271 | $24,899 | 75% |
| 513800 | Employee Retirement Plan | $65,627 | $52,721 | 80% |
| 513810 | Employee Retirement System Debt Contr | $7,698 | $6,184 | 80% |
| 514700 | Workers Compensation Admin | $4,811 | $3,860 | 80% |
| 515000 | Medical Insurance | $61,495 | $44,600 | 73% |
| 515030 | Life Insurance | $1,501 | $968 | 65% |
| 515060 | Long Term Disability | $539 | $269 | 50% |
| 520000 | Computer Supplies | $3,000 | $320 | 11% |
| 520500 | Office Supplies | $5,000 | $6,750 | 135% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521001 | Radio Parts and Supplies | $600 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,000 | $0 | 0% |
| 521506 | Wearing Apparel | $900 | $0 | 0% |
| 521507 | Ammunition | $800 | $0 | 0% |
| 521508 | Drugs and Medicines | $500 | $0 | 0% |
| 521521 | Public Safety and Health Body Camera Supplies | $250 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $318 | 6% |
| 523002 | Subscriptions | $500 | $168 | 34% |
| 530500 | Office Rental and Leases | $3,240 | $2,790 | 86% |
| 540000 | Computer Equipment | $22,596 | $1,615 | 7% |
| 540500 | Office Equipment | $1,680 | $0 | 0% |
| 541000 | Communication Equipment | $10,000 | $4,277 | 43% |
| 541500 | Health and Safety Equipment | $3,145 | $0 | 0% |
| 541501 | Public Safety and Health Body Cameras | $680 | $0 | 0% |
| 560500 | Office Services | $6,000 | $1,572 | 26% |
| 561000 | Communication Services | $2,330 | $2,277 | 98% |
| 561005 | Cellular Phone Services | $1,500 | $0 | 0% |
| 563000 | Education and Training Services | $4,500 | $0 | 0% |
| 565800 | Internal Services | $7,000 | $8,939 | 128% |
| 565801 | Internal Services Gas | $600 | $423 | 71% |
| 566000 | Professional Services | $6,700 | $2,556 | 38% |
| 566500 | Legal Services | $5,664 | $5,294 | 93% |
| 700002 | 27th Pay Reserve | $1,694 | $1,694 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $484,532 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $320 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $90 |
| 100752 | BARNARD STAMP CO. | $456 |
| 102487 | DELL TECHNOLOGIES | $1,615 |
| 102666 | DON BROWN CHEVROLET | $27,000 |
| 103977 | GWENDOLYN CHERRY-SIMMS PETTY CASH CUSTODIAN | $268 |
| 105586 | LASHLY & BAER, P.C. | $2,288 |
| 106805 | MUNICIPAL CODE CORPORATION | $168 |
| 107158 | OFFICE ESSENTIALS | $6,294 |
| 107792 | PROSHRED OF ST. LOUIS | $100 |
| 109121 | SPRINT | $402 |
| 109492 | SUMNERONE - LEASING DIVISION | $4,261 |
| 109761 | THE INK SPOT, INC. | $145 |
| 109882 | THOMSON REUTERS - WEST | $5,294 |
| 109588 | T-MOBILE | $1,875 |
| 110185 | U.S. IDENTIFICATION MANUAL | $83 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,277 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $714,930 | $539,467 | 75% |
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