GOV
Communicable Disease Control Cost Center in FY 2025
Expenditures by cost center Communicable Disease Control (711000) in the 2025 fiscal year
Totals
Budget
$2,607,311
Total budget for FY 2025.
Total Expended
$1,635,858
63% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Communicable Disease Control (711000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,253,746 | $782,816 | 62% |
| 512000 | FICA | $95,912 | $58,458 | 61% |
| 513800 | Employee Retirement Plan | $219,531 | $135,820 | 62% |
| 513810 | Employee Retirement System Debt Contr | $25,075 | $15,461 | 62% |
| 514700 | Workers Compensation Admin | $15,672 | $9,873 | 63% |
| 515000 | Medical Insurance | $219,240 | $122,256 | 56% |
| 515030 | Life Insurance | $4,890 | $2,463 | 50% |
| 515060 | Long Term Disability | $1,755 | $680 | 39% |
| 520000 | Computer Supplies | $1,000 | $137 | 14% |
| 520500 | Office Supplies | $7,000 | $7,943 | 113% |
| 521000 | Communication Supplies | $600 | $0 | 0% |
| 521500 | Health and Safety Supplies | $30,000 | $91,777 | 306% |
| 523000 | Education and Training Materials and Supplies | $350 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,626 | $1,626 | 100% |
| 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 | $4,041 | 49% |
| 560500 | Office Services | $6,600 | $5,513 | 84% |
| 561000 | Communication Services | $5,000 | $8,819 | 176% |
| 561500 | Health and Safety Services | $7,500 | $6,402 | 85% |
| 562000 | Facility and Grounds Services | $1,000 | $0 | 0% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 563500 | Environmental Services | $3,000 | $758 | 25% |
| 565400 | Travel Out of Town | $7,000 | $5,037 | 72% |
| 565500 | Transportation | $1,500 | $1,963 | 131% |
| 565600 | Membership Fees | $1,600 | -$250 | -16% |
| 565800 | Internal Services | $70,000 | $50,000 | 71% |
| 566000 | Professional Services | $600,000 | $284,479 | 47% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,092,196 | ||
| 0 | $96,285 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $14,780 |
| 100160 | AFFINIA HEALTHCARE | $62,847 |
| 116932 | ALBERS, CHRISTIANNE 711 | $280 |
| 100312 | AMAZON BUSINESS | $1,816 |
| 100342 | AMERICAN EXPRESS | $1,997 |
| 100576 | AT&T | $1,176 |
| 100581 | AT&T MOBILITY | $109 |
| 117357 | BATES, MONICA 711 | $22 |
| 116929 | BRANDENBURG, ELIZABETH 710 | $469 |
| 118695 | CHARLES, DARLENE 711 | $133 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $284 |
| 101936 | CLIA LABORATORY PROGRAM | $248 |
| 117534 | CRANFORD, VERONICA 711 | $40 |
| 116950 | DUNAVIN, EMELYN 711 | $355 |
| 103653 | GFI DIGITAL | $132 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,626 |
| 117356 | HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO | $749 |
| 104277 | HENRY SCHEIN INC | $28,914 |
| 105507 | LACLEDE CAB | $1,298 |
| 112882 | MANNING, FLENNORD TYRELL 711 | $226 |
| 116836 | MEDICAL WASTE SERVICES, LLC | $758 |
| 114439 | NAT'L TUBERCULOSIS COALITION OF AMERICA, INC | -$250 |
| 107158 | OFFICE ESSENTIALS | $5,388 |
| 116199 | OFFICE GEMINI LLC | $3,744 |
| 116721 | ORASURE TECHNOLOGIES INC | $75,228 |
| 107879 | QUEST DIAGNOSTICS | $6,402 |
| 117054 | ROBINSON, FREDERICK D 711 | $261 |
| 108796 | SHI INTERNATIONAL CORP | $297 |
| 108896 | SITE HUB LLC | $28,286 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $57,280 |
| 116928 | SULLIVAN, REGINA 710 | $150 |
| 109491 | SUMNERONE | $150 |
| 109492 | SUMNERONE - LEASING DIVISION | $5,231 |
| 116930 | THORNE, JULIA | $449 |
| 109588 | T-MOBILE | $7,534 |
| 110416 | VIVENT HEALTH | $9,326 |
| 110551 | WAREHOUSE OF FIXTURES | $2,731 |
| 110573 | WASHINGTON UNIVERSITY | $126,624 |
| 116448 | WEST, YOLANDA 711 | $188 |
| 117053 | WILDE, ANNA KATHERINE 711 | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $2,607,311 | $1,635,858 | 63% |
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