GOV
President Board of Public Services Cost Center in FY 2024
Expenditures by cost center President Board of Public Services (900000) in the 2024 fiscal year
Totals
Budget
$2,514,697
Total budget for FY 2024.
Total Expended
$2,758,481
110% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center President Board of Public Services (900000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,375,463 | $1,258,363 | 91% |
| 510900 | Overtime Regular Employees | $6,000 | $2,540 | 42% |
| 511200 | Salaries Per Performance Employees | $5,000 | $3,335 | 67% |
| 512000 | FICA | $106,064 | $142,009 | 134% |
| 513800 | Employee Retirement Plan | $234,516 | $323,923 | 138% |
| 513810 | Employee Retirement System Debt Contr | $27,509 | $37,997 | 138% |
| 514700 | Workers Compensation Admin | $17,193 | $23,914 | 139% |
| 515000 | Medical Insurance | $404,110 | $220,953 | 55% |
| 515030 | Life Insurance | $5,364 | $6,428 | 120% |
| 515060 | Long Term Disability | $1,926 | $1,323 | 69% |
| 520000 | Computer Supplies | $12,000 | $10,529 | 88% |
| 520500 | Office Supplies | $25,000 | $13,393 | 54% |
| 521000 | Communication Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $684 | 27% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $417 | 8% |
| 530500 | Office Rental and Leases | $15,000 | $7,454 | 50% |
| 540000 | Computer Equipment | $7,000 | $6,343 | 91% |
| 540500 | Office Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $35,000 | $41,419 | 118% |
| 560500 | Office Services | $35,000 | $4,506 | 13% |
| 561000 | Communication Services | $10,000 | $2,307 | 23% |
| 562000 | Facility and Grounds Services | $18,000 | $2,999 | 17% |
| 563000 | Education and Training Services | $10,000 | $1,325 | 13% |
| 564500 | Major Projects Contracts and Services | $50,000 | $143,721 | 287% |
| 565400 | Travel Out of Town | $5,000 | $2,809 | 56% |
| 565500 | Transportation | $10,000 | $2,329 | 23% |
| 565600 | Membership Fees | $10,000 | $2,516 | 25% |
| 565800 | Internal Services | $13,000 | $3,719 | 29% |
| 565801 | Internal Services Gas | $6,000 | $3,297 | 55% |
| 566000 | Professional Services | $55,000 | $5,985 | 11% |
| 700002 | 27th Pay Reserve | $6,052 | $6,052 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,036,677 | ||
| 116251 | $85 | |
| 100093 | ACME GLASS CORPORATION | $690 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,242 |
| 100546 | ASCE/MEMBERSHIP | $281 |
| 100581 | AT&T MOBILITY | $482 |
| 100760 | BARNES, MATTHEW 900 | $827 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,285 |
| 102064 | CONCRETE COUNCIL | $250 |
| 102487 | DELL TECHNOLOGIES | $8,629 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,472 |
| 103653 | GFI DIGITAL | $903 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,454 |
| 103811 | GRAINGER, INC. | $417 |
| 115399 | HINTON-RAMEY, FELICIA 900 | $1,175 |
| 104685 | INDOX SERVICES | $25 |
| 104700 | INFO TECH, INC. | $14,700 |
| 104731 | INTEGRATED FACILITY SERVICES | $5,500 |
| 104875 | JAMES G. STAAT TUCKPOINTING | $318,943 |
| 105169 | KAMBITCH, JOSH 900 | $146 |
| 105394 | KOHLER, JOHN 900 | $621 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $135,521 |
| 111290 | MISSOURI CHAPTER ACI | $0 |
| 115730 | MIZZOU ENGINEERING CAREER SERVICES | $300 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $190 |
| 107158 | OFFICE ESSENTIALS | $9,173 |
| 107581 | PITZMAN'S SURVEYING GROUP | $4,960 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $23,151 |
| 107792 | PROSHRED OF ST. LOUIS | $130 |
| 114200 | RAVEN LLC | $58,600 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,062 |
| 108515 | SBC CONTRACTING, INC. | $78,220 |
| 108676 | SEEMILLER, MICHAEL F. 900 | $72 |
| 108680 | SEILER INSTRUMENT | $13,180 |
| 108796 | SHI INTERNATIONAL CORP | $8,075 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $315 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $135 |
| 109260 | ST. LOUIS POST-DISPATCH | $549 |
| 114738 | STL COUNCIL OF CONSTRUCTION CONSUMERS | $1,850 |
| 112905 | THE CURATORS OF UNIVERSITY OF MISSOURI | $775 |
| 109739 | THE ENGINEERS CLUB OF ST LOUIS | $195 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $1,674 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $6,551 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,514,697 | $2,758,481 | 110% |
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