GOV
Homeless Services Cost Center in FY 2024
Expenditures by cost center Homeless Services (800001) in the 2024 fiscal year
Totals
Budget
$1,667,795
Total budget for FY 2024.
Total Expended
$991,055
59% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Homeless Services (800001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $939,041 | $607,922 | 65% |
| 510900 | Overtime Regular Employees | $20,000 | $2,727 | 14% |
| 512000 | FICA | $73,367 | $45,648 | 62% |
| 513800 | Employee Retirement Plan | $160,107 | $103,062 | 64% |
| 513810 | Employee Retirement System Debt Contr | $18,780 | $12,084 | 64% |
| 514700 | Workers Compensation Admin | $11,738 | $7,797 | 66% |
| 515000 | Medical Insurance | $175,700 | $141,799 | 81% |
| 515030 | Life Insurance | $3,663 | $2,305 | 63% |
| 515060 | Long Term Disability | $1,315 | $685 | 52% |
| 520000 | Computer Supplies | $27,198 | $10,227 | 38% |
| 520500 | Office Supplies | $9,416 | $8,893 | 94% |
| 521500 | Health and Safety Supplies | $12,526 | $697 | 6% |
| 522000 | Facility and Grounds Supplies | $50,604 | $5,939 | 12% |
| 523000 | Education and Training Materials and Supplies | $630 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,600 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $10,500 | 44% |
| 542000 | Facility and Grounds Equipment | $20,000 | $10,155 | 51% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $28,868 | $3,381 | 12% |
| 560500 | Office Services | $7,680 | $226 | 3% |
| 561000 | Communication Services | $9,500 | $6,203 | 65% |
| 562000 | Facility and Grounds Services | $35,827 | $1,262 | 4% |
| 563000 | Education and Training Services | $6,800 | $0 | 0% |
| 565400 | Travel Out of Town | $1,200 | $880 | 73% |
| 565500 | Transportation | $2,300 | $1,117 | 49% |
| 565600 | Membership Fees | $552 | $0 | 0% |
| 565800 | Internal Services | $500 | $0 | 0% |
| 566000 | Professional Services | $21,000 | $6,774 | 32% |
| 700002 | 27th Pay Reserve | $4,099 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $924,802 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,279 |
| 100342 | AMERICAN EXPRESS | $880 |
| 100576 | AT&T | $3,574 |
| 100582 | AT&T TELECONFERENCE SERVICES | $42 |
| 100974 | BI-LINGUAL INTERNATIONAL ASSISTANCE SERVICES | $45 |
| 101756 | CHARTER COMMUNICATIONS | $2,587 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,088 |
| 102487 | DELL TECHNOLOGIES | $20,727 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440 |
| 107158 | OFFICE ESSENTIALS | $3,385 |
| 107889 | QUILL CORPORATION | $236 |
| 108150 | RICOH USA INC | $226 |
| 108183 | RJ KOOL COMPANY | $10,155 |
| 108184 | RJP ELECTRIC | $208 |
| 108334 | ROYAL PAPERS, INC. | $4,357 |
| 108796 | SHI INTERNATIONAL CORP | $3,381 |
| 108990 | SMITH, PAMELA D. 800 | $29 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $335 |
| 109989 | TORRISI PLUMBING SERVICES | $7,008 |
| 111369 | ULINE | $461 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,442 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,369 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,667,795 | $991,055 | 59% |
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