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Director of Health and Hospitals Use Tax Cost Center in FY 2024
Expenditures by cost center Director of Health and Hospitals Use Tax (700001) in the 2024 fiscal year
Totals
Budget
$3,425,045
Total budget for FY 2024.
Total Expended
$3,725,073
109% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Director of Health and Hospitals Use Tax (700001) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,700,085 | $1,999,900 | 118% |
| 510900 | Overtime Regular Employees | $15,000 | $18,312 | 122% |
| 511200 | Salaries Per Performance Employees | $5,000 | $3,798 | 76% |
| 512000 | FICA | $131,587 | $149,061 | 113% |
| 513800 | Employee Retirement Plan | $289,865 | $333,588 | 115% |
| 513810 | Employee Retirement System Debt Contr | $34,002 | $38,630 | 114% |
| 514700 | Workers Compensation Admin | $21,251 | $24,801 | 117% |
| 515000 | Medical Insurance | $254,765 | $247,003 | 97% |
| 515030 | Life Insurance | $6,630 | $6,754 | 102% |
| 515060 | Long Term Disability | $2,380 | $1,446 | 61% |
| 520000 | Computer Supplies | $43,231 | $6,346 | 15% |
| 520500 | Office Supplies | $20,352 | $40,770 | 200% |
| 521000 | Communication Supplies | $3,750 | $255 | 7% |
| 521500 | Health and Safety Supplies | $5,000 | $3,502 | 70% |
| 523000 | Education and Training Materials and Supplies | $8,400 | $358 | 4% |
| 530500 | Office Rental and Leases | $21,000 | $15,670 | 75% |
| 540000 | Computer Equipment | $8,700 | $4,080 | 47% |
| 560000 | Computer Services | $100,448 | $21,300 | 21% |
| 560500 | Office Services | $11,000 | $12,923 | 117% |
| 561000 | Communication Services | $31,000 | $27,156 | 88% |
| 561500 | Health and Safety Services | $7,000 | $8,504 | 121% |
| 563000 | Education and Training Services | $62,475 | $9,066 | 15% |
| 565400 | Travel Out of Town | $20,000 | $13,278 | 66% |
| 565500 | Transportation | $3,000 | $594 | 20% |
| 565600 | Membership Fees | $48,424 | $39,525 | 82% |
| 565800 | Internal Services | $115,000 | $70,612 | 61% |
| 566000 | Professional Services | $313,500 | $137,412 | 44% |
| 566010 | Health Care | $135,000 | $135,000 | 100% |
| 700002 | 27th Pay Reserve | $7,200 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,979,303 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $8,264 |
| 100342 | AMERICAN EXPRESS | $3,076 |
| 100414 | ANDRESEN, ABIGAIL 700 | $563 |
| 115316 | ANWURI, VICTORIA | $1,186 |
| 100514 | ARMANINO ADVISORY, LLC | $284,139 |
| 100576 | AT&T | $3,027 |
| 100582 | AT&T TELECONFERENCE SERVICES | $156 |
| 100644 | AXIS TELESOLUTIONS INC. | $255 |
| 100752 | BARNARD STAMP CO. | $970 |
| 116425 | CABINET | $144 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $554 |
| 102186 | COURTNEY, DAVID | $1,200 |
| 102306 | CURE VIOLENCE GLOBAL | $40,500 |
| 102387 | DASTON CORPORATION | $11,810 |
| 102487 | DELL TECHNOLOGIES | $6,958 |
| 103132 | F.P. FURLONG PRINTING CO. | $918 |
| 114648 | FINCH, DARRELL | $183 |
| 115088 | GARY, JULIE | $111 |
| 103653 | GFI DIGITAL | $4,849 |
| 103664 | GIBBS TECHNOLOGY LEASING | $15,670 |
| 103812 | GRAMMARLY INC. | -$1,740 |
| 103820 | GRANT MANAGEMENT USA | $2,280 |
| 112019 | HLATSHWAYO-DAVIS, DR. MATIFADZA | $1,114 |
| 104440 | HOME DEPOT CREDIT SERVICES | $277 |
| 104679 | INDEPENDENT HARDWARE | $1,304 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850 |
| 105567 | LANGUAGE LINE SERVICES, INC | $8,613 |
| 105844 | LOOMIS ARMORED US, LLC | $9,650 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $300 |
| 106596 | MOALPHA | $2,230 |
| 112940 | NATIONAL BUSINESS FURNITURE LLC | $438 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $1,751 |
| 107158 | OFFICE ESSENTIALS | $23,244 |
| 107163 | OFFICESUPPLY.COM | $493 |
| 107317 | PANERA LLC | $2,329 |
| 107792 | PROSHRED OF ST. LOUIS | $988 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,586 |
| 111444 | PUBLIC HEALTH FOUNDATION | $10,000 |
| 115940 | RASPBERRY, ERICA 710 | $344 |
| 108184 | RJP ELECTRIC | $22,377 |
| 108325 | ROTOLITE OF ST. LOUIS, INC. | $1,121 |
| 108583 | SCHNUCKS MARKETS, INC. | $1,546 |
| 108796 | SHI INTERNATIONAL CORP | $7,423 |
| 113447 | SMARTSHEET INC. | $1,022 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $25,000 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $135,000 |
| 115726 | STARK, STEPHANIE 710 | $388 |
| 109874 | THOMPSON, GWENDOLYN 719 | $76 |
| 109588 | T-MOBILE | $13,780 |
| 114753 | U.S. POSTAL SERVICES | $1,690 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $27,215 |
| 110551 | WAREHOUSE OF FIXTURES | $325 |
| 110573 | WASHINGTON UNIVERSITY | $45,628 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $553 |
| 115821 | ZAHURANEC, ALEXIS 710 | $40 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $3,425,045 | $3,725,073 | 109% |
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