GOV
Director of Human Services Cost Center in FY 2025
Expenditures by cost center Director of Human Services (800000) in the 2025 fiscal year
Totals
Budget
$2,003,400
Total budget for FY 2025.
Total Expended
$2,027,129
101% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Human Services (800000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,266,394 | $1,388,411 | 110% |
| 511200 | Salaries Per Performance Employees | $35,000 | $0 | 0% |
| 512000 | FICA | $99,557 | $104,038 | 105% |
| 513800 | Employee Retirement Plan | $221,746 | $238,700 | 108% |
| 513810 | Employee Retirement System Debt Contr | $25,328 | $27,258 | 108% |
| 514700 | Workers Compensation Admin | $15,830 | $17,182 | 109% |
| 515000 | Medical Insurance | $182,700 | $161,545 | 88% |
| 515030 | Life Insurance | $4,939 | $4,625 | 94% |
| 515060 | Long Term Disability | $1,773 | $1,022 | 58% |
| 520000 | Computer Supplies | $7,634 | $0 | 0% |
| 520500 | Office Supplies | $10,620 | $10,423 | 98% |
| 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 | $6,423 | 122% |
| 557000 | Capital Leases | $312 | $0 | 0% |
| 560000 | Computer Services | $8,137 | $137 | 2% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $3,393 | $2,615 | 77% |
| 561000 | Communication Services | $17,650 | $2,955 | 17% |
| 562000 | Facility and Grounds Services | $2,821 | $0 | 0% |
| 563000 | Education and Training Services | $5,600 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $2,593 | 52% |
| 565500 | Transportation | $2,700 | $1,262 | 47% |
| 565600 | Membership Fees | $1,803 | $0 | 0% |
| 565800 | Internal Services | $13,800 | $33,121 | 240% |
| 565801 | Internal Services Gas | $2,100 | $0 | 0% |
| 566000 | Professional Services | $43,217 | $19,012 | 44% |
| 700002 | 27th Pay Reserve | $5,572 | $5,572 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,857,776 | ||
| 0 | $126,236 | |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $15,638 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $471 |
| 101756 | CHARTER COMMUNICATIONS | $2,955 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,158 |
| 103653 | GFI DIGITAL | $2,615 |
| 103664 | GIBBS TECHNOLOGY LEASING | $6,423 |
| 103773 | GOOD SPORT CAPTIONING | $300 |
| 119468 | NATL ASSOC FOR THE EDUCATION OF HOMELESS CHILDREN & YOUTH | $576 |
| 107158 | OFFICE ESSENTIALS | $9,952 |
| 118350 | PEARSON, ADAM 800 | $2,017 |
| 107792 | PROSHRED OF ST. LOUIS | $770 |
| 108796 | SHI INTERNATIONAL CORP | $137 |
| 108990 | SMITH, PAMELA D. 800 | $104 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,003,400 | $2,027,129 | 101% |
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