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Civilian Oversight Board Cost Center in FY 2024
Expenditures by cost center Civilian Oversight Board (635000) in the 2024 fiscal year
Totals
Budget
$1,388,325
Total budget for FY 2024.
Total Expended
$781,333
56% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Civilian Oversight Board (635000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $864,253 | $509,210 | 59% |
| 512000 | FICA | $66,115 | $36,881 | 56% |
| 513800 | Employee Retirement Plan | $147,355 | $85,638 | 58% |
| 513810 | Employee Retirement System Debt Contr | $17,285 | $10,046 | 58% |
| 514700 | Workers Compensation Admin | $10,803 | $6,259 | 58% |
| 515000 | Medical Insurance | $158,130 | $72,306 | 46% |
| 515030 | Life Insurance | $3,371 | $1,563 | 46% |
| 515060 | Long Term Disability | $1,210 | $445 | 37% |
| 540000 | Computer Equipment | $4,000 | $8,130 | 203% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $2,500 | $796 | 32% |
| 560500 | Office Services | $5,000 | $1,359 | 27% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 566018 | Case Management | $20,000 | $0 | 0% |
| 566043 | Outreach | $5,000 | $0 | 0% |
| 566500 | Legal Services | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,803 | $3,803 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $733,866 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $3,898 |
| 100581 | AT&T MOBILITY | $4,354 |
| 100644 | AXIS TELESOLUTIONS INC. | $1 |
| 115102 | BONNER, RUBY L 635 | $1,034 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,342 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,257 |
| 102487 | DELL TECHNOLOGIES | $1,665 |
| 105926 | LYLES, LOUISA 635 | $1,169 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $3,600 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $160 |
| 107158 | OFFICE ESSENTIALS | $7,476 |
| 107792 | PROSHRED OF ST. LOUIS | $175 |
| 108184 | RJP ELECTRIC | $9,784 |
| 108334 | ROYAL PAPERS, INC. | $127 |
| 114174 | RUZICKA, JOHN 635 | -$1,032 |
| 108796 | SHI INTERNATIONAL CORP | $796 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $440 |
| 110551 | WAREHOUSE OF FIXTURES | $2,757 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $6,465 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,388,325 | $781,333 | 56% |
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