Community Sanitation and Vector Control Cost Center in FY 2024
Expenditures by cost center Community Sanitation and Vector Control (715000) in the 2024 fiscal year
Totals
Budget
$2,347,539
Total budget for FY 2024.
Total Expended
$1,537,592
65% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Community Sanitation and Vector Control (715000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $1,425,098 | $909,206 | 64% |
510900 | Overtime Regular Employees | $25,000 | $37,649 | 151% |
512000 | FICA | $110,932 | $76,903 | 69% |
513800 | Employee Retirement Plan | $242,979 | $153,634 | 63% |
513810 | Employee Retirement System Debt Contr | $28,502 | $18,022 | 63% |
514700 | Workers Compensation Admin | $17,814 | $11,238 | 63% |
515000 | Medical Insurance | $272,335 | $160,155 | 59% |
515030 | Life Insurance | $5,558 | $3,012 | 54% |
515060 | Long Term Disability | $1,995 | $922 | 46% |
520000 | Computer Supplies | $7,648 | $6,669 | 87% |
520500 | Office Supplies | $4,442 | $2,019 | 45% |
521000 | Communication Supplies | $720 | $0 | 0% |
521500 | Health and Safety Supplies | $8,032 | $4,190 | 52% |
535300 | Land and Buildings Rental and Leases | $18,216 | $14,594 | 80% |
560000 | Computer Services | $22,680 | $0 | 0% |
561000 | Communication Services | $17,588 | $11,510 | 65% |
561500 | Health and Safety Services | $3,000 | $0 | 0% |
563000 | Education and Training Services | $3,350 | $3,970 | 119% |
565400 | Travel Out of Town | $7,500 | $6,391 | 85% |
565500 | Transportation | $7,800 | $4,607 | 59% |
565600 | Membership Fees | $2,500 | $50 | 2% |
565800 | Internal Services | $96,080 | $14,169 | 15% |
565801 | Internal Services Gas | $11,500 | $4,997 | 43% |
700002 | 27th Pay Reserve | $6,270 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$1,482,241 | ||
100108 | AD CREATIONS PROMOTIONS GROUP | $297 |
100312 | AMAZON CAPITAL SERVICES, INC | $419 |
100342 | AMERICAN EXPRESS | $2,931 |
102299 | CUNNINGHAM, JAMES 715 | $583 |
102991 | EMSL ANALYTICAL, INC. | $44 |
103129 | F. PETROVIC CO., INC. | $489 |
104440 | HOME DEPOT CREDIT SERVICES | $21 |
104543 | HUDSPETH, MONIQUE 715 | $1,379 |
105103 | JOURNEYWORKS PUBLISHING | $500 |
106410 | MICRO ESSENTIAL LABORATORY | $482 |
111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $450 |
106861 | NAABIEN, PATRICK 715 | $828 |
106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $3,565 |
107158 | OFFICE ESSENTIALS | $2,019 |
107654 | POSITIVE PROMOTIONS, INC. | $164 |
108418 | SAFETY TRAINING CENTER LLC | $1,020 |
108419 | SAFETY UNLIMITED, INC. | $230 |
108507 | SAVAGE, NATALIE 715 | $1,585 |
108978 | SMITH, KENDRA L 715 | $1,980 |
109827 | THERMOWORKS | $939 |
115977 | THOMPSON, KAYATANA 710 | $346 |
109588 | T-MOBILE | $11,510 |
110083 | TROTMAN, JACQUELINE D | $633 |
110213 | UNION DEPOT 2727 LLC | $15,494 |
110279 | US BANK CORP PAYMENT SYSTEMS | $40 |
114914 | WIEGAND, KATRINA | $733 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $6,669 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1110 | Use Tax | $2,347,539 | $1,537,592 | 65% |
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