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Social Work and Mental Health Cost Center in FY 2024
Expenditures by cost center Social Work and Mental Health (800006) in the 2024 fiscal year
Totals
Budget
$2,092,106
Total budget for FY 2024.
Total Expended
$1,101,689
53% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Social Work and Mental Health (800006) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $145,924 | $62,732 | 43% |
| 512000 | FICA | $11,163 | $4,811 | 43% |
| 513800 | Employee Retirement Plan | $24,880 | $10,696 | 43% |
| 513810 | Employee Retirement System Debt Contr | $2,918 | $1,255 | 43% |
| 514700 | Workers Compensation Admin | $1,824 | $784 | 43% |
| 515000 | Medical Insurance | $26,355 | $10,812 | 41% |
| 515030 | Life Insurance | $569 | $171 | 30% |
| 515060 | Long Term Disability | $204 | $50 | 24% |
| 522000 | Facility and Grounds Supplies | $45,000 | $1,236 | 3% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 561000 | Communication Services | $250 | $1,236 | 494% |
| 562000 | Facility and Grounds Services | $200,000 | $29,625 | 15% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $75,000 | 30% |
| 566056 | Emergency Shelter | $1,050,000 | $316,873 | 30% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $4,439 | 127% |
| 700002 | 27th Pay Reserve | $19 | $0 | 0% |
| 700009 | Public Administrator Subsidy | $235,000 | $235,000 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $349,377 | ||
| 111176 | 900 TWENTY-THIRD LLC | $110,508 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,393 |
| 100504 | AREA WIDE, INC. | $1,167 |
| 100644 | AXIS TELESOLUTIONS INC. | $215 |
| 101754 | CHARM-TEX | $25,931 |
| 101823 | CHUCK DITTO - CUSTODIAN | $2,439 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $1,394 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $175,000 |
| 103653 | GFI DIGITAL | $272 |
| 103664 | GIBBS TECHNOLOGY LEASING | $777 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $3,916 |
| 104694 | INDUSTRIAL SOAP COMPANY | $895 |
| 104731 | INTEGRATED FACILITY SERVICES | $2,208 |
| 107158 | OFFICE ESSENTIALS | $119 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $99,898 |
| 108000 | RECORDER OF DEEDS | $2,000 |
| 108183 | RJ KOOL COMPANY | $4,070 |
| 108184 | RJP ELECTRIC | $6,841 |
| 108326 | ROTTLER PEST & LAWN SOLUTIONS | $5,814 |
| 108334 | ROYAL PAPERS, INC. | $12,614 |
| 109773 | THE MAGDALA FOUNDATION | $289,025 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $5,815 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,092,106 | $1,101,689 | 53% |
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