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Communicable Disease Control Cost Center in FY 2024
Expenditures by cost center Communicable Disease Control (711000) in the 2024 fiscal year
Totals
Budget
$2,531,551
Total budget for FY 2024.
Total Expended
$1,474,695
58% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Communicable Disease Control (711000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,177,210 | $813,096 | 69% |
| 512000 | FICA | $90,057 | $60,233 | 67% |
| 513800 | Employee Retirement Plan | $200,714 | $133,081 | 66% |
| 513810 | Employee Retirement System Debt Contr | $23,544 | $15,601 | 66% |
| 514700 | Workers Compensation Admin | $14,715 | $9,729 | 66% |
| 515000 | Medical Insurance | $219,625 | $132,554 | 60% |
| 515030 | Life Insurance | $4,591 | $2,608 | 57% |
| 515060 | Long Term Disability | $1,648 | $738 | 45% |
| 520000 | Computer Supplies | $4,000 | $1,138 | 28% |
| 520500 | Office Supplies | $11,360 | $5,697 | 50% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $42,000 | $22,483 | 54% |
| 523000 | Education and Training Materials and Supplies | $5,000 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $8,415 | $8,415 | 100% |
| 540000 | Computer Equipment | $4,000 | $0 | 0% |
| 540500 | Office Equipment | $2,000 | $0 | 0% |
| 560000 | Computer Services | $8,300 | $5,351 | 64% |
| 560500 | Office Services | $6,000 | $5,104 | 85% |
| 561000 | Communication Services | $5,000 | $4,514 | 90% |
| 561500 | Health and Safety Services | $12,000 | $5,662 | 47% |
| 562000 | Facility and Grounds Services | $1,000 | $1,000 | 100% |
| 563000 | Education and Training Services | $5,000 | $700 | 14% |
| 563500 | Environmental Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $13,110 | $7,695 | 59% |
| 565500 | Transportation | $1,200 | $1,388 | 116% |
| 565600 | Membership Fees | $850 | $230 | 27% |
| 565800 | Internal Services | $120,000 | $50,000 | 42% |
| 566000 | Professional Services | $541,432 | $180,020 | 33% |
| 700002 | 27th Pay Reserve | $5,180 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,221,450 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $20,522 |
| 100160 | AFFINIA HEALTHCARE | $62,847 |
| 116932 | ALBERS, CHRISTIANNE 711 | $632 |
| 112771 | ALEXANDER, SUZANNE 711 | $1,042 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $919 |
| 100342 | AMERICAN EXPRESS | $384 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $455 |
| 100457 | APHA | $230 |
| 100576 | AT&T | $228 |
| 100581 | AT&T MOBILITY | $476 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $453 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $235 |
| 102387 | DASTON CORPORATION | $500 |
| 102487 | DELL TECHNOLOGIES | $191 |
| 103811 | GRAINGER, INC. | $3,848 |
| 113393 | INNOVATED SOFTWARE LLC | $19,000 |
| 105507 | LACLEDE CAB | $698 |
| 115616 | MAYO CLINIC | $700 |
| 106252 | MCKESSON MEDICAL SURGICAL | $1,960 |
| 106863 | NACCHO | $3,430 |
| 107158 | OFFICE ESSENTIALS | $5,725 |
| 116199 | OFFICE GEMINI LLC | $4,326 |
| 107317 | PANERA LLC | $269 |
| 107589 | PLANNED PARENTHOOD STL REGION AND SOUTHWEST MISSOURI | $4,962 |
| 107879 | QUEST DIAGNOSTICS | $4,047 |
| 107881 | QUEST DIAGNOSTICS TB LLC | $1,347 |
| 108184 | RJP ELECTRIC | $1,000 |
| 108218 | ROBINSON, VIRGINIA L 711 | $392 |
| 108796 | SHI INTERNATIONAL CORP | $525 |
| 108896 | SITE HUB LLC | $17,306 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $263 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $5,631 |
| 116928 | SULLIVAN, REGINA 710 | $835 |
| 109492 | SUMNERONE - LEASING DIVISION | $5,104 |
| 116930 | THORNE, JULIA | $493 |
| 109588 | T-MOBILE | $3,810 |
| 110573 | WASHINGTON UNIVERSITY | $78,426 |
| 116448 | WEST, YOLANDA 711 | $33 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,531,551 | $1,474,695 | 58% |
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