Communications Fund in FY 2024
Expenditures under fund Communications (1002) for the 2024 fiscal year
Totals
Budget
$1,277,745.00
Total budget for FY 2024.
Total Expended
$1,021,671
80% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Communications (1002) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
401000 | Communications Division | $1,188,587 | $951,342 | 80% |
401001 | Technology Deployment | $89,158 | $70,329 | 79% |
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $759,890 | $585,265 | 77% |
510900 | Overtime Regular Employees | $4,500 | $6,821 | 152% |
511200 | Salaries Per Performance Employees | $100,500 | $120,033 | 119% |
512000 | FICA | $66,164 | $53,278 | 81% |
513800 | Employee Retirement Plan | $129,562 | $100,014 | 77% |
513810 | Employee Retirement System Debt Contr | $15,198 | $11,732 | 77% |
514700 | Workers Compensation Admin | $9,498 | $7,257 | 76% |
515000 | Medical Insurance | $122,990 | $90,890 | 74% |
515030 | Life Insurance | $2,963 | $1,875 | 63% |
515060 | Long Term Disability | $1,064 | $543 | 51% |
520000 | Computer Supplies | $3,000 | $2,046 | 68% |
520500 | Office Supplies | $7,000 | $5,878 | 84% |
521500 | Health and Safety Supplies | $150 | $139 | 93% |
522000 | Facility and Grounds Supplies | $13,000 | $8,254 | 63% |
523000 | Education and Training Materials and Supplies | $1,500 | $247 | 16% |
540000 | Computer Equipment | $8,473 | $7,000 | 83% |
542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
560000 | Computer Services | $3,000 | $240 | 8% |
561000 | Communication Services | $11,000 | $4,732 | 43% |
561500 | Health and Safety Services | $250 | $240 | 96% |
562000 | Facility and Grounds Services | $7,500 | $6,987 | 93% |
562500 | Fleet Services | $100 | $0 | 0% |
563000 | Education and Training Services | $500 | $0 | 0% |
565400 | Travel Out of Town | $600 | $0 | 0% |
565500 | Transportation | $500 | $0 | 0% |
565600 | Membership Fees | $500 | $25 | 5% |
565801 | Internal Services Gas | $3,500 | $6,965 | 199% |
566003 | Public Relations | $500 | $0 | 0% |
700002 | 27th Pay Reserve | $3,343 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$982,816.82 | ||
100108 | AD CREATIONS PROMOTIONS GROUP | $412.00 |
100404 | ANDERSON, TIFFANY | $66.94 |
100576 | AT&T | $2,414.56 |
100653 | B & H PHOTO | $793.58 |
100740 | BARBIZON LIGHT OF N.E. INC. | $216.07 |
100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,785.45 |
101308 | BROOKS-SANDERS, DONNA 401 | $753.55 |
101756 | CHARTER COMMUNICATIONS | $1,754.63 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,243.05 |
101838 | CINE SERVICES, INC. | $136.00 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $132.00 |
102463 | DEEP KLEEN & MAINTENANCE LLC | $6,846.16 |
102487 | DELL TECHNOLOGIES | $2,046.00 |
102602 | DIRECTOR OF REVENUE SECRETARY OF STATE COMMISSIONS DIVISION | $25.00 |
105137 | J3 SOLUTIONS GROUP | $1,100.00 |
115089 | LINK ELECTRONICS | $7,000.00 |
105879 | LOWE'S | $53.52 |
105881 | LOWE'S CREDIT SERVICES | $212.38 |
106165 | MCAULEY PRINTING CO. INC. | $460.00 |
107158 | OFFICE ESSENTIALS | $3,973.12 |
107849 | PYRENE FIRE PROTECTION CO. INC | $141.00 |
109121 | SPRINT | $662.10 |
109492 | SUMNERONE - LEASING DIVISION | $2,146.39 |
109654 | TECH ELECTRONICS, INC. | $240.00 |
109761 | THE INK SPOT, INC. | $362.00 |
109588 | T-MOBILE | $1,025.64 |
110551 | WAREHOUSE OF FIXTURES | $853.00 |
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