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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
$252,612
63% 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.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $194,503 | $110,529 | 57% |
| 510900 | Overtime Regular Employees | $2,000 | $163 | 8% |
| 512000 | FICA | $15,032 | $14,392 | 96% |
| 513800 | Employee Retirement Plan | $33,163 | $32,744 | 99% |
| 513810 | Employee Retirement System Debt Contr | $3,890 | $3,841 | 99% |
| 514700 | Workers Compensation Admin | $2,431 | $2,400 | 99% |
| 515000 | Medical Insurance | $26,355 | $22,976 | 87% |
| 515030 | Life Insurance | $759 | $646 | 85% |
| 515060 | Long Term Disability | $272 | $147 | 54% |
| 520000 | Computer Supplies | $2,000 | $1,864 | 93% |
| 520500 | Office Supplies | $6,000 | $4,795 | 80% |
| 521000 | Communication Supplies | $4,000 | $264 | 7% |
| 521503 | Weather Siren Parts | $25,000 | $19,966 | 80% |
| 521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $3,466 | 50% |
| 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 | $1,095 | 25% |
| 560003 | Computer and Tech System Development | $18,000 | $14,106 | 78% |
| 560500 | Office Services | $2,800 | $233 | 8% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,400 | $2,445 | 33% |
| 561005 | Cellular Phone Services | $4,800 | $2,025 | 42% |
| 561500 | Health and Safety Services | $15,000 | $2,018 | 13% |
| 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 | $79 | 3% |
| 565500 | Transportation | $3,000 | $3 | 0% |
| 565600 | Membership Fees | $2,500 | $1,913 | 77% |
| 565800 | Internal Services | $500 | $218 | 44% |
| 565801 | Internal Services Gas | $2,000 | $493 | 25% |
| 700002 | 27th Pay Reserve | $856 | $856 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $189,341 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $848 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $19,966 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,822 |
| 100581 | AT&T MOBILITY | $2,025 |
| 115674 | BRG PRECISION PRODUCTS INC | $726 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $296 |
| 102487 | DELL TECHNOLOGIES | $1,316 |
| 102666 | DON BROWN CHEVROLET | $375 |
| 103811 | GRAINGER, INC. | $1,453 |
| 104627 | IAEM | $597 |
| 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 | $700 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,574 |
| 115086 | OBJECT COMPUTING | $600 |
| 107158 | OFFICE ESSENTIALS | $418 |
| 107803 | PRYOR LEARNING SOLUTIONS | $1,246 |
| 103521 | RUSSELL, SARAH 625 | $4,561 |
| 108796 | SHI INTERNATIONAL CORP | $2,374 |
| 114220 | STL PROGRAMS | $1,802 |
| 111369 | ULINE | $661 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $771 |
| 110362 | VERIZON | $400 |
| 111379 | WATERWAY CARWASH | $174 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $216 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $398,461 | $252,612 | 63% |
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