GOV
Director of Human Services Cost Center in FY 2024
Expenditures by cost center Director of Human Services (800000) in the 2024 fiscal year
Totals
Budget
$1,912,168
Total budget for FY 2024.
Total Expended
$1,565,549
82% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Director of Human Services (800000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,216,269 | $1,081,534 | 89% |
| 511200 | Salaries Per Performance Employees | $35,000 | $0 | 0% |
| 512000 | FICA | $95,722 | $80,521 | 84% |
| 513800 | Employee Retirement Plan | $207,374 | $182,477 | 88% |
| 513810 | Employee Retirement System Debt Contr | $24,325 | $21,405 | 88% |
| 514700 | Workers Compensation Admin | $15,203 | $13,365 | 88% |
| 515000 | Medical Insurance | $166,915 | $125,691 | 75% |
| 515030 | Life Insurance | $4,743 | $3,482 | 73% |
| 515060 | Long Term Disability | $1,703 | $808 | 47% |
| 520000 | Computer Supplies | $7,634 | $1,735 | 23% |
| 520500 | Office Supplies | $10,620 | $10,864 | 102% |
| 521500 | Health and Safety Supplies | $94 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $376 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,865 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,250 | $6,494 | 124% |
| 557000 | Capital Leases | $312 | $0 | 0% |
| 560000 | Computer Services | $8,137 | $0 | 0% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $3,393 | $1,596 | 47% |
| 561000 | Communication Services | $17,650 | $0 | 0% |
| 562000 | Facility and Grounds Services | $2,821 | $435 | 15% |
| 563000 | Education and Training Services | $5,600 | $0 | 0% |
| 565500 | Transportation | $2,700 | $2,361 | 87% |
| 565600 | Membership Fees | $1,803 | $0 | 0% |
| 565800 | Internal Services | $13,800 | $11,469 | 83% |
| 565801 | Internal Services Gas | $2,100 | $0 | 0% |
| 566000 | Professional Services | $43,217 | $15,727 | 36% |
| 700002 | 27th Pay Reserve | $5,352 | $5,353 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,526,337 | ||
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $15,097 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $912 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,242 |
| 101968 | COBURN, MELINDA 800 | $21 |
| 102487 | DELL TECHNOLOGIES | $1,243 |
| 103653 | GFI DIGITAL | $1,596 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,494 |
| 107158 | OFFICE ESSENTIALS | $9,952 |
| 107792 | PROSHRED OF ST. LOUIS | $630 |
| 108370 | RUSSELL, VALERIE 800 | $15 |
| 108990 | SMITH, PAMELA D. 800 | $83 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $435 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $492 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,912,168 | $1,565,549 | 82% |
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