GOV
Neighborhood Stabilization Cost Center in FY 2025
Expenditures by cost center Neighborhood Stabilization (622000) in the 2025 fiscal year
Totals
Budget
$3,214,940
Total budget for FY 2025.
Total Expended
$3,419,692
106% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Neighborhood Stabilization (622000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,827,928 | $1,984,982 | 109% |
| 510900 | Overtime Regular Employees | $119,000 | $290,005 | 244% |
| 511200 | Salaries Per Performance Employees | $103,272 | $0 | 0% |
| 512000 | FICA | $156,840 | $176,683 | 113% |
| 513800 | Employee Retirement Plan | $320,070 | $343,254 | 107% |
| 513810 | Employee Retirement System Debt Contr | $36,559 | $39,225 | 107% |
| 514700 | Workers Compensation Admin | $22,849 | $25,120 | 110% |
| 515000 | Medical Insurance | $356,265 | $372,803 | 105% |
| 515030 | Life Insurance | $7,129 | $6,817 | 96% |
| 515060 | Long Term Disability | $2,559 | $1,922 | 75% |
| 520000 | Computer Supplies | $8,000 | $7,939 | 99% |
| 520500 | Office Supplies | $22,000 | $5,918 | 27% |
| 521000 | Communication Supplies | $4,000 | $1,493 | 37% |
| 521506 | Wearing Apparel | $4,000 | $2,180 | 54% |
| 523005 | Employee Awards and Incentives | $4,000 | $1,259 | 31% |
| 530500 | Office Rental and Leases | $3,000 | $3,046 | 102% |
| 540000 | Computer Equipment | $10,800 | $4,755 | 44% |
| 560001 | Computer Software Licenses | $1,200 | $0 | 0% |
| 560500 | Office Services | $2,800 | $2,908 | 104% |
| 561000 | Communication Services | $36,000 | $35,430 | 98% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $6,240 | $8,239 | 132% |
| 563000 | Education and Training Services | $8,000 | $0 | 0% |
| 565501 | Car Allowance Transportation | $103,356 | $92,961 | 90% |
| 565800 | Internal Services | $5,000 | $2,234 | 45% |
| 566000 | Professional Services | $2,030 | $1,212 | 60% |
| 566069 | REJIS | $4,000 | $1,265 | 32% |
| 700002 | 27th Pay Reserve | $8,043 | $8,043 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,135,045 | ||
| 0 | $209,004 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $2,451 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $7,125 |
| 100461 | APPAREL PRO, LCC | $579 |
| 100576 | AT&T | $35,430 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $9,461 |
| 102487 | DELL TECHNOLOGIES | $995 |
| 102954 | ELLIOTT DATA SYSTEMS | $4,450 |
| 103653 | GFI DIGITAL | $111 |
| 103664 | GIBBS TECHNOLOGY LEASING | $890 |
| 105402 | KONICA MINOLTA PREMIER FINANCE | $2,170 |
| 107158 | OFFICE ESSENTIALS | $900 |
| 107792 | PROSHRED OF ST. LOUIS | $154 |
| 108056 | REJIS COMMISSION | $1,265 |
| 108872 | SIMPLY MADE APPS | $324 |
| 109588 | T-MOBILE | $8,239 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,101 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,214,940 | $3,419,692 | 106% |
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.
