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City Emergency Management Agency Cost Center in FY 2025
Expenditures by cost center City Emergency Management Agency (625000) in the 2025 fiscal year
Totals
Budget
$451,384
Total budget for FY 2025.
Total Expended
$294,037
65% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center City Emergency Management Agency (625000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $219,778 | $167,484 | 76% |
| 510900 | Overtime Regular Employees | $2,000 | $836 | 42% |
| 512000 | FICA | $26,662 | $17,237 | 65% |
| 513800 | Employee Retirement Plan | $40,798 | $39,643 | 97% |
| 513810 | Employee Retirement System Debt Contr | $6,931 | $4,525 | 65% |
| 514700 | Workers Compensation Admin | $4,331 | $2,825 | 65% |
| 515000 | Medical Insurance | $45,855 | $30,087 | 66% |
| 515030 | Life Insurance | $1,351 | $782 | 58% |
| 515060 | Long Term Disability | $486 | $162 | 33% |
| 520000 | Computer Supplies | $4,000 | $958 | 24% |
| 520500 | Office Supplies | $7,700 | $5,118 | 66% |
| 521000 | Communication Supplies | $1,000 | $322 | 32% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,025 | $1,401 | 35% |
| 560000 | Computer Services | $2,700 | $1,292 | 48% |
| 560001 | Computer Software Licenses | $4,300 | $4,170 | 97% |
| 560500 | Office Services | $3,000 | $733 | 24% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,000 | $2,411 | 34% |
| 561005 | Cellular Phone Services | $3,000 | $2,611 | 87% |
| 561509 | Emergency System Services | $15,000 | $0 | 0% |
| 562500 | Fleet Services | $5,000 | $0 | 0% |
| 562502 | Vehicle Washing Services | $200 | $203 | 101% |
| 563000 | Education and Training Services | $8,000 | $5,900 | 74% |
| 565400 | Travel Out of Town | $3,000 | $901 | 30% |
| 565402 | Emergency System Travel | $1,200 | $0 | 0% |
| 565500 | Transportation | $2,500 | $880 | 35% |
| 565600 | Membership Fees | $2,500 | $1,229 | 49% |
| 565800 | Internal Services | $500 | $320 | 64% |
| 565801 | Internal Services Gas | $2,000 | $346 | 17% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566068 | Recruiting | $400 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967 | $967 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $235,306 | ||
| 0 | $29,315 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $4,807 |
| 100581 | AT&T MOBILITY | $2,386 |
| 100674 | BADGE AND WALLET | $157 |
| 101541 | CANON USA | $707 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $2,477 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $79 |
| 103811 | GRAINGER, INC. | $496 |
| 103821 | GRANT WRITING USA | $495 |
| 104627 | IAEM | $1,108 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $460 |
| 115094 | MCKENNA, MARY 625 | $300 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,500 |
| 117822 | MISSOURI SCHOOL BOARDS ASSOCIATION | $79 |
| 114051 | MISSOURI STATE TROOPERS ASSOCIATION (MSTA) | $380 |
| 114120 | NATIONAL EMERGENCY MGMT ASSOC. (NEMA) | $400 |
| 114969 | NAT'L HOMELAND SECURITY ASSOC | $700 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,546 |
| 103521 | RUSSELL, SARAH 625 | $4,022 |
| 111659 | STEPHENS, SAM 625 | $705 |
| 111369 | ULINE | $234 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $977 |
| 118512 | VANDEN BERG, KIM 625 | $35 |
| 110362 | VERIZON | $333 |
| 110551 | WAREHOUSE OF FIXTURES | $1,832 |
| 111379 | WATERWAY CARWASH | $203 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $451,384 | $294,037 | 65% |
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