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Building Division Cost Center in FY 2024
Expenditures by cost center Building Division (620000) in the 2024 fiscal year
Totals
Budget
$9,447,288
Total budget for FY 2024.
Total Expended
$7,347,440
78% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Building Division (620000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $6,045,323 | $4,617,932 | 76% |
| 510900 | Overtime Regular Employees | $45,000 | $111,920 | 249% |
| 511200 | Salaries Per Performance Employees | $20,000 | $17,762 | 89% |
| 511302 | Members Various Boards | $32,000 | $28,626 | 89% |
| 512000 | FICA | $467,440 | $363,818 | 78% |
| 513800 | Employee Retirement Plan | $1,030,728 | $730,811 | 71% |
| 513810 | Employee Retirement System Debt Contr | $120,906 | $85,713 | 71% |
| 514500 | Workers Compensation Settlements | $24,000 | $134,055 | 559% |
| 514700 | Workers Compensation Admin | $75,567 | $53,974 | 71% |
| 515000 | Medical Insurance | $983,920 | $681,293 | 69% |
| 515030 | Life Insurance | $23,577 | $14,297 | 61% |
| 515060 | Long Term Disability | $8,463 | $3,931 | 46% |
| 520000 | Computer Supplies | $10,000 | $1,858 | 19% |
| 520500 | Office Supplies | $40,012 | $25,879 | 65% |
| 521500 | Health and Safety Supplies | $24,803 | $7,946 | 32% |
| 523000 | Education and Training Materials and Supplies | $20,000 | $1,060 | 5% |
| 530500 | Office Rental and Leases | $12,000 | $7,841 | 65% |
| 560500 | Office Services | $15,500 | $8,146 | 53% |
| 561000 | Communication Services | $75,000 | $55,972 | 75% |
| 561500 | Health and Safety Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $12,000 | $9,022 | 75% |
| 565500 | Transportation | $200,000 | $2,811 | 1% |
| 565600 | Membership Fees | $10,750 | $2,567 | 24% |
| 565800 | Internal Services | $58,000 | $84,408 | 146% |
| 565801 | Internal Services Gas | $45,200 | $25,418 | 56% |
| 566500 | Legal Services | $19,500 | $19,201 | 98% |
| 700002 | 27th Pay Reserve | $26,599 | $26,599 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $7,130,280 | ||
| 116164 | $250 | |
| 100183 | AIA ST. LOUIS | $225 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,270 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $667 |
| 100367 | AMERICAN STAMP & MARKING PRODUCTS INC. | $452 |
| 100514 | ARMANINO LLP | $2,280 |
| 100576 | AT&T | $673 |
| 100579 | AT&T LONG DISTANCE | $2,691 |
| 101217 | BRADLEY, JAY 620 | $290 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $6,096 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,662 |
| 112773 | EILAND, TERRILL 620 | $129 |
| 103342 | FOGLEMAN, ERIC 620 | $210 |
| 103653 | GFI DIGITAL | $5,416 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,841 |
| 103914 | GRIPPI, PHILLIP | $710 |
| 113315 | HALL, TODD 620 | $720 |
| 104551 | HUGHES, CLAREECE | $3,618 |
| 104752 | INTERNATIONAL CODE COUNCIL | $1,654 |
| 112325 | INT'L ASSOC OF ELECTRICAL INSPECTORS (IAEI) | $1,080 |
| 115622 | JEFFRIES, TIM 620 | $676 |
| 105416 | KOVAC, JOSEPH 620 | $446 |
| 111991 | LEXITAS | $19,201 |
| 115157 | LIND, SCOTT 620 | $366 |
| 105828 | LOGO MASTERS, INC. | $3,939 |
| 105946 | MABOI | $1,360 |
| 115224 | MICHALOVA, KATARINA 620 | $274 |
| 106733 | MOSIER, JOHN DYLAN 620 | $956 |
| 106985 | NEW MARKET HARDWARE CO. | $501 |
| 107158 | OFFICE ESSENTIALS | $21,695 |
| 107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $1,834 |
| 107792 | PROSHRED OF ST. LOUIS | $158 |
| 111316 | R.K. BLACK INC | $1,800 |
| 108012 | RED WING BUSINESS ADVANTAGE | $3,069 |
| 108796 | SHI INTERNATIONAL CORP | $225 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $1,821 |
| 109328 | STARBEAM LIGHTING SOLUTIONS | $1,181 |
| 114084 | THOMAS, SHARRON M. | $366 |
| 110196 | ULRICH, RANDY 620 | $260 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $440 |
| 111457 | UTILITRA, LLC | $75,674 |
| 110362 | VERIZON | $38,000 |
| 114681 | WALKER, SHAWN | $721 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,534 |
| 115185 | YOUNG, VALENCIA 620 | $732 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $9,447,288 | $7,347,440 | 78% |
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