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City Emergency Management Agency Cost Center in FY 2024
Expenditures by cost center City Emergency Management Agency (625000) in the 2024 fiscal year
Totals
Budget
$398,461
Total budget for FY 2024.
Total Expended
$356,868
90% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center City Emergency Management Agency (625000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $194,503 | $157,669 | 81% |
| 510900 | Overtime Regular Employees | $2,000 | $163 | 8% |
| 512000 | FICA | $15,032 | $17,950 | 119% |
| 513800 | Employee Retirement Plan | $33,163 | $40,781 | 123% |
| 513810 | Employee Retirement System Debt Contr | $3,890 | $4,784 | 123% |
| 514700 | Workers Compensation Admin | $2,431 | $2,989 | 123% |
| 515000 | Medical Insurance | $26,355 | $28,382 | 108% |
| 515030 | Life Insurance | $759 | $812 | 107% |
| 515060 | Long Term Disability | $272 | $181 | 67% |
| 520000 | Computer Supplies | $2,000 | $6,865 | 343% |
| 520500 | Office Supplies | $6,000 | $14,846 | 247% |
| 521000 | Communication Supplies | $4,000 | $729 | 18% |
| 521503 | Weather Siren Parts | $25,000 | $20,041 | 80% |
| 521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $5,840 | 83% |
| 540000 | Computer Equipment | $0 | $0 | 0% |
| 540500 | Office Equipment | $1,400 | $0 | 0% |
| 541000 | Communication Equipment | $0 | $0 | 0% |
| 541500 | Health and Safety Equipment | $0 | $0 | 0% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,300 | $1,969 | 46% |
| 560003 | Computer and Tech System Development | $18,000 | $14,106 | 78% |
| 560500 | Office Services | $2,800 | $508 | 18% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,400 | $3,555 | 48% |
| 561005 | Cellular Phone Services | $4,800 | $4,076 | 85% |
| 561500 | Health and Safety Services | $15,000 | $8,391 | 56% |
| 562500 | Fleet Services | $1,000 | $375 | 38% |
| 562502 | Vehicle Washing Services | $200 | $174 | 87% |
| 563000 | Education and Training Services | $7,000 | $6,799 | 97% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,500 | $1,034 | 41% |
| 565500 | Transportation | $3,000 | $295 | 10% |
| 565600 | Membership Fees | $2,500 | $2,281 | 91% |
| 565800 | Internal Services | $500 | $218 | 44% |
| 565801 | Internal Services Gas | $2,000 | $666 | 33% |
| 700002 | 27th Pay Reserve | $856 | $856 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $255,388 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $7,024 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $19,966 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $16,385 |
| 100581 | AT&T MOBILITY | $2,910 |
| 115674 | BRG PRECISION PRODUCTS INC | $726 |
| 101541 | CANON USA | $436 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $371 |
| 102432 | DDI MEDIA | $3,000 |
| 102487 | DELL TECHNOLOGIES | $3,653 |
| 102666 | DON BROWN CHEVROLET | $375 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $422 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $79 |
| 103811 | GRAINGER, INC. | $1,453 |
| 104627 | IAEM | $796 |
| 104758 | INTERNATIONAL PUBLIC SAFETY AS | $75 |
| 115337 | JOHN GUILFOIL PUBLIC RELATIONS | $1,194 |
| 105034 | JONES AND BARLETT LEARNING | $1,073 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $457 |
| 115094 | MCKENNA, MARY 625 | $79 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $12,327 |
| 115805 | MISSOURI EMERGENCY MANAGEMENT ASSOC | $120 |
| 114906 | MO EMERGENCY RESPONSE TEAM ASSOC | $25 |
| 114969 | NAT'L HOMELAND SECURITY ASSOC | $1,400 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,917 |
| 107043 | NIOA | $90 |
| 115086 | OBJECT COMPUTING | $600 |
| 107158 | OFFICE ESSENTIALS | $543 |
| 116340 | PROPAC INC | $470 |
| 107803 | PRYOR LEARNING SOLUTIONS | $1,246 |
| 103521 | RUSSELL, SARAH 625 | $4,804 |
| 108796 | SHI INTERNATIONAL CORP | $5,884 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $1,320 |
| 109267 | ST. LOUIS SAFETY INC | $1,145 |
| 111659 | STEPHENS, SAM 625 | $176 |
| 114220 | STL PROGRAMS | $3,855 |
| 109761 | THE INK SPOT, INC. | $533 |
| 111369 | ULINE | $1,056 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $784 |
| 110362 | VERIZON | $2,320 |
| 111379 | WATERWAY CARWASH | $174 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $216 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $398,461 | $356,868 | 90% |
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