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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
$564,539
125% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $278,830 | 127% |
| 510900 | Overtime Regular Employees | $2,000 | $22,199 | 1110% |
| 512000 | FICA | $26,662 | $32,698 | 123% |
| 513800 | Employee Retirement Plan | $40,798 | $64,014 | 157% |
| 513810 | Employee Retirement System Debt Contr | $6,931 | $7,308 | 105% |
| 514700 | Workers Compensation Admin | $4,331 | $4,574 | 106% |
| 515000 | Medical Insurance | $45,855 | $47,331 | 103% |
| 515030 | Life Insurance | $1,351 | $1,291 | 96% |
| 515060 | Long Term Disability | $486 | $256 | 53% |
| 520000 | Computer Supplies | $4,000 | $3,731 | 93% |
| 520500 | Office Supplies | $7,700 | $6,061 | 79% |
| 521000 | Communication Supplies | $1,000 | $322 | 32% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 523000 | Education and Training Materials and Supplies | $4,025 | $2,100 | 52% |
| 560000 | Computer Services | $2,700 | $1,292 | 48% |
| 560001 | Computer Software Licenses | $4,300 | $8,320 | 193% |
| 560500 | Office Services | $3,000 | $1,477 | 49% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,000 | $6,612 | 94% |
| 561005 | Cellular Phone Services | $3,000 | $3,683 | 123% |
| 561509 | Emergency System Services | $15,000 | $19,437 | 130% |
| 562500 | Fleet Services | $5,000 | $80 | 2% |
| 562502 | Vehicle Washing Services | $200 | $203 | 101% |
| 563000 | Education and Training Services | $8,000 | $7,594 | 95% |
| 565400 | Travel Out of Town | $3,000 | $901 | 30% |
| 565402 | Emergency System Travel | $1,200 | $0 | 0% |
| 565500 | Transportation | $2,500 | $1,270 | 51% |
| 565600 | Membership Fees | $2,500 | $1,428 | 57% |
| 565800 | Internal Services | $500 | $786 | 157% |
| 565801 | Internal Services Gas | $2,000 | $1,039 | 52% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566068 | Recruiting | $400 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967 | $967 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $466,854 | ||
| 0 | $29,315 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $8,037 |
| 100581 | AT&T MOBILITY | $3,185 |
| 100674 | BADGE AND WALLET | $157 |
| 101541 | CANON USA | $1,092 |
| 116572 | CAPPS-JONES, KRISTEN 625 | $2,698 |
| 102487 | DELL TECHNOLOGIES | $1,861 |
| 103728 | GLOBAL TECHNICAL SYSTEMS, INC. | $19,437 |
| 103798 | GOVERNMENT SOCIAL MEDIA LLC | $998 |
| 103811 | GRAINGER, INC. | $2,451 |
| 103821 | GRANT WRITING USA | $495 |
| 104627 | IAEM | $1,307 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $460 |
| 115094 | MCKENNA, MARY 625 | $468 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $8,650 |
| 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. | $6,082 |
| 107043 | NIOA | $775 |
| 103521 | RUSSELL, SARAH 625 | $4,102 |
| 111659 | STEPHENS, SAM 625 | $705 |
| 111369 | ULINE | $234 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,055 |
| 118512 | VANDEN BERG, KIM 625 | $35 |
| 110362 | VERIZON | $493 |
| 110551 | WAREHOUSE OF FIXTURES | $1,832 |
| 111379 | WATERWAY CARWASH | $203 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $451,384 | $564,539 | 125% |
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