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
$796,077
48% 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 | $494,889 | 53% |
510900 | Overtime Regular Employees | $20,000 | $1,623 | 8% |
512000 | FICA | $73,367 | $37,198 | 51% |
513800 | Employee Retirement Plan | $160,107 | $83,794 | 52% |
513810 | Employee Retirement System Debt Contr | $18,780 | $9,823 | 52% |
514700 | Workers Compensation Admin | $11,738 | $6,379 | 54% |
515000 | Medical Insurance | $175,700 | $115,830 | 66% |
515030 | Life Insurance | $3,663 | $1,926 | 53% |
515060 | Long Term Disability | $1,315 | $571 | 43% |
520000 | Computer Supplies | $27,198 | $2,294 | 8% |
520500 | Office Supplies | $9,416 | $7,868 | 84% |
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 | $0 | 0% |
542000 | Facility and Grounds Equipment | $20,000 | $10,155 | 51% |
557000 | Capital Leases | $156 | $0 | 0% |
560000 | Computer Services | $28,868 | $2,883 | 10% |
560500 | Office Services | $7,680 | $226 | 3% |
561000 | Communication Services | $9,500 | $4,471 | 47% |
562000 | Facility and Grounds Services | $35,827 | $434 | 1% |
563000 | Education and Training Services | $6,800 | $0 | 0% |
565400 | Travel Out of Town | $1,200 | $880 | 73% |
565500 | Transportation | $2,300 | $694 | 30% |
565600 | Membership Fees | $552 | $0 | 0% |
565800 | Internal Services | $500 | $0 | 0% |
566000 | Professional Services | $21,000 | $6,729 | 32% |
700002 | 27th Pay Reserve | $4,099 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$752,807 | ||
100312 | AMAZON CAPITAL SERVICES, INC | $1,057 |
100342 | AMERICAN EXPRESS | $880 |
100576 | AT&T | $2,284 |
100582 | AT&T TELECONFERENCE SERVICES | $42 |
101756 | CHARTER COMMUNICATIONS | $2,145 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $676 |
102487 | DELL TECHNOLOGIES | $2,294 |
104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440 |
107158 | OFFICE ESSENTIALS | $2,684 |
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 | $2,883 |
108990 | SMITH, PAMELA D. 800 | $18 |
109148 | ST LOUIS MAT & LINEN COMPANY | $227 |
109989 | TORRISI PLUMBING SERVICES INC. | $6,289 |
111369 | ULINE | $461 |
110279 | US BANK CORP PAYMENT SYSTEMS | $1,442 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,267 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1110 | Use Tax | $1,667,795 | $796,077 | 48% |
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