GOV
Lead Remediation Fund Cost Center in FY 2024
Expenditures by cost center Lead Remediation Fund (620003) in the 2024 fiscal year
Totals
Budget
$3,875,301
Total budget for FY 2024.
Total Expended
$2,136,647
55% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Lead Remediation Fund (620003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,324,217 | $957,429 | 72% |
| 510900 | Overtime Regular Employees | $20,000 | $7,410 | 37% |
| 511200 | Salaries Per Performance Employees | $50,000 | $0 | 0% |
| 512000 | FICA | $106,658 | $74,150 | 70% |
| 513800 | Employee Retirement Plan | $225,779 | $162,259 | 72% |
| 513810 | Employee Retirement System Debt Contr | $26,484 | $19,033 | 72% |
| 514700 | Workers Compensation Admin | $16,553 | $12,332 | 75% |
| 515000 | Medical Insurance | $254,765 | $163,534 | 64% |
| 515030 | Life Insurance | $5,164 | $3,332 | 65% |
| 515060 | Long Term Disability | $1,854 | $929 | 50% |
| 521500 | Health and Safety Supplies | $30,000 | $1,658 | 6% |
| 522000 | Facility and Grounds Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $225 | 2% |
| 523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,500 | $1,241 | 19% |
| 540000 | Computer Equipment | $13,500 | $3,378 | 25% |
| 560000 | Computer Services | $30,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $50,000 | $49,166 | 98% |
| 561000 | Communication Services | $12,000 | $4,759 | 40% |
| 561500 | Health and Safety Services | $100,000 | $26,585 | 27% |
| 563000 | Education and Training Services | $25,000 | $2,855 | 11% |
| 563500 | Environmental Services | $30,000 | $380,134 | 1267% |
| 564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
| 565100 | Health Care Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $4,000 | $0 | 0% |
| 565500 | Transportation | $7,000 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,827 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,427,148 | ||
| 100076 | ACCURATE ANALYTICAL TESTING | $21,485 |
| 100576 | AT&T | $1,009 |
| 100671 | BADE ROOFING CO., INC. | $800 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $265,116 |
| 101602 | CARRICO, JOHN 620 | $112 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $6,425 |
| 101950 | CLYMER CONSTRUCTION | $112,096 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $163 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,241 |
| 104694 | INDUSTRIAL SOAP COMPANY | $57 |
| 112945 | IPROJECTSOLUTIONS, LLC | $25,835 |
| 106136 | MAURICE-BENJAMIN COMPANY | $218,976 |
| 106397 | MH EQUIPMENT COMPANY | $558 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200 |
| 106733 | MOSIER, JOHN DYLAN 620 | $489 |
| 115890 | RHEINHEIMER, DONALD 620 | $366 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $2,025 |
| 110362 | VERIZON | $3,378 |
| 110913 | WIRELESS BLUE YONDER LLC | $49,166 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $3,875,301 | $2,136,647 | 55% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
