GOV
Use Tax Fund in FY 2024
Expenditures under fund Use Tax (1110) for the 2024 fiscal year
Totals
Budget
$56,662,057.00
Total budget for FY 2024.
Total Expended
$29,982,383
53% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Use Tax (1110) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 143000 | Affordable Housing Commission | $7,221,346 | $3,749,060 | 52% |
| 700001 | Director of Health and Hospitals Use Tax | $3,425,045 | $2,911,537 | 85% |
| 620001 | Housing Conservation | $2,868,470 | $1,980,778 | 69% |
| 715000 | Community Sanitation and Vector Control | $2,347,539 | $1,391,858 | 59% |
| 714000 | Rabies Control | $1,911,882 | $1,362,503 | 71% |
| 711000 | Communicable Disease Control | $2,531,551 | $984,231 | 39% |
| 719000 | Family Community and School Health | $1,453,892 | $732,899 | 50% |
| 800001 | Homeless Services | $1,667,795 | $714,612 | 43% |
| 516002 | Refuse Division Use Tax | $1,338,292 | $621,621 | 46% |
| 700002 | Health Care Trust | $4,999,999 | $614,424 | 12% |
| 139009 | City Counselor Affirmative Litigation | $600,246 | $303,977 | 51% |
| 612004 | Firemen Retirement System Payroll Fund | $675,000 | $0 | 0% |
| 651003 | Police Pension Plan | $2,650,000 | $0 | 0% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $10,514,982 | $6,299,076 | 60% |
| 510110 | Salaries Police | $19,717,003 | $12,891,882 | 65% |
| 510900 | Overtime Regular Employees | $144,000 | $207,001 | 144% |
| 511100 | Salaries Temporary Employees | $20,000 | $18,380 | 92% |
| 511200 | Salaries Per Performance Employees | $180,550 | $117,788 | 65% |
| 512000 | FICA | $1,083,223 | $659,775 | 61% |
| 513800 | Employee Retirement Plan | $1,792,803 | $1,061,173 | 59% |
| 513810 | Employee Retirement System Debt Contr | $210,299 | $124,419 | 59% |
| 513900 | Police Retirement Plan | $2,650,000 | $0 | 0% |
| 513920 | Firefighters Retirement Plan | $675,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $131,437 | $78,408 | 60% |
| 515000 | Medical Insurance | $1,827,280 | $1,020,583 | 56% |
| 515030 | Life Insurance | $41,008 | $21,252 | 52% |
| 515060 | Long Term Disability | $14,721 | $5,713 | 39% |
| 520000 | Computer Supplies | $107,411 | $19,017 | 18% |
| 520500 | Office Supplies | $116,877 | $70,482 | 60% |
| 521000 | Communication Supplies | $7,138 | $0 | 0% |
| 521500 | Health and Safety Supplies | $90,382 | $18,986 | 21% |
| 522000 | Facility and Grounds Supplies | $54,604 | $6,486 | 12% |
| 522500 | Fleet Materials and Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $45,530 | $9,125 | 20% |
| 523500 | Environmental Materials and Supplies | $215 | $0 | 0% |
| 530500 | Office Rental and Leases | $26,840 | $16,459 | 61% |
| 533000 | Education and Training Rental and Leases | $700 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $277,211 | $127,073 | 46% |
| 540000 | Computer Equipment | $36,328 | $4,080 | 11% |
| 540500 | Office Equipment | $3,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $10,155 | 51% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $298,396 | $21,531 | 7% |
| 560003 | Computer and Tech System Development | $60,000 | $56,198 | 94% |
| 560500 | Office Services | $28,930 | $14,690 | 51% |
| 561000 | Communication Services | $145,474 | $72,709 | 50% |
| 561500 | Health and Safety Services | $26,000 | $11,179 | 43% |
| 561502 | Demolition-Unsafe Buildings | $3,000,000 | $1,091,117 | 36% |
| 561513 | Health Care Trust | $2,390,000 | $200,000 | 8% |
| 562000 | Facility and Grounds Services | $38,077 | $911 | 2% |
| 563000 | Education and Training Services | $299,125 | $17,768 | 6% |
| 563500 | Environmental Services | $3,000 | $0 | 0% |
| 563504 | Transfer Station Refuse Pickup | $500,000 | $0 | 0% |
| 565400 | Travel Out of Town | $54,058 | $21,833 | 40% |
| 565500 | Transportation | $83,300 | $10,228 | 12% |
| 565600 | Membership Fees | $54,551 | $41,010 | 75% |
| 565700 | Utilities | $500 | $810 | 162% |
| 565800 | Internal Services | $559,180 | $112,901 | 20% |
| 565801 | Internal Services Gas | $26,900 | $13,620 | 51% |
| 566000 | Professional Services | $1,939,565 | $1,069,797 | 55% |
| 566010 | Health Care | $955,000 | $135,000 | 14% |
| 566500 | Legal Services | $9,000 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $6,354,885 | $209,000 | 3% |
| 575900 | Admin Fees | $700 | $0 | 0% |
| 700002 | 27th Pay Reserve | $46,218 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $22,780,933.73 | ||
| 116233 | $499.00 | |
| 116161 | $200.00 | |
| 111144 | 2801 CLARK LLC | $111,285.88 |
| 112337 | A 1 WRECKING & SALVAGE | $48,500.00 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $18,380.26 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $297.00 |
| 100160 | AFFINIA HEALTHCARE | $48,685.56 |
| 112771 | ALEXANDER, SUZANNE 711 | $1,042.20 |
| 100289 | ALMOST HOME SHELTER | $61,090.73 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $13,616.23 |
| 111182 | AMERICAN BAR ASSOCIATION | $75.00 |
| 100342 | AMERICAN EXPRESS | $7,119.18 |
| 100414 | ANDRESEN, ABIGAIL 700 | $563.43 |
| 100429 | ANIMAL CARE EQUIPMENT & SVS. | $2,208.00 |
| 112786 | ANTHONY, CHANTA RENEE' 711 | $455.31 |
| 115316 | ANWURI, VICTORIA | $1,185.81 |
| 100457 | APHA | $230.00 |
| 100495 | ARCHS | $70.00 |
| 100514 | ARMANINO LLP | $269,199.00 |
| 100576 | AT&T | $6,112.61 |
| 100579 | AT&T LONG DISTANCE | $8,073.00 |
| 100581 | AT&T MOBILITY | $3,132.97 |
| 100582 | AT&T TELECONFERENCE SERVICES | $148.91 |
| 100601 | ATTORNEY REGISTRATION & DISCIPLINARY COMMISSION | $385.00 |
| 100752 | BARNARD STAMP CO. | $485.10 |
| 100954 | BETTER FAMILY LIFE, INC. | $13,894.80 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $0.00 |
| 101569 | CARE STL | $750,350.00 |
| 101686 | CENTER FOR WOMEN IN TRANSITION | $99,349.57 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $220.00 |
| 101756 | CHARTER COMMUNICATIONS | $1,923.79 |
| 101789 | CHEYENNE CONTRACTING | $69,900.00 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,092.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $820.00 |
| 114328 | CODE 3 ASSOCIATES | $1,560.50 |
| 102048 | COMMUNITY WOMEN AGAINST HARDSHIP | $84,020.86 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $177,375.00 |
| 102186 | COURTNEY, DAVID | $371.50 |
| 102188 | COVENANT HOUSE | $44,011.35 |
| 102250 | CRIMINAL JUSTICE MINISTRY | $107,476.17 |
| 102299 | CUNNINGHAM, JAMES 715 | $511.95 |
| 102306 | CURE VIOLENCE GLOBAL | $40,500.00 |
| 102387 | DASTON CORPORATION | $12,310.40 |
| 102487 | DELL TECHNOLOGIES | $11,293.00 |
| 102529 | DESALES COMMUNITY HOUSING CORP. | $36,772.89 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $283.99 |
| 102689 | DOORWAYS 2.0 DEVELOPER LLC | $50,000.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $276.82 |
| 102988 | EMPLOYMENT CONNECTION | $48,807.07 |
| 102991 | EMSL ANALYTICAL, INC. | $44.40 |
| 103129 | F. PETROVIC CO., INC. | $489.00 |
| 103132 | F.P. FURLONG PRINTING CO. | $758.00 |
| 114648 | FINCH, DARRELL | $240.63 |
| 112505 | FLEXTON CONTRACTING | $29,800.00 |
| 103494 | G-11 WRECKING & HAULING | $16,650.00 |
| 115088 | GARY, JULIE | $111.30 |
| 103581 | GATEWAY HOMELESS SERVICES CTR | $246,554.29 |
| 103583 | GATEWAY HOUSING FIRST | $72,630.82 |
| 115621 | GENERATIONAL IV GENERAL CONTRACTORS | $86,982.00 |
| 103653 | GFI DIGITAL | $4,810.90 |
| 103664 | GIBBS TECHNOLOGY LEASING | $13,771.95 |
| 103811 | GRAINGER, INC. | $3,847.94 |
| 103812 | GRAMMARLY INC. | -$1,740.00 |
| 103820 | GRANT MANAGEMENT USA | $1,190.00 |
| 103943 | GUARDIAN ANGEL SETTLEMENT | $38,100.17 |
| 103989 | HABITAT FOR HUMANITY | $164,448.28 |
| 104164 | HAVEN OF GRACE | $80,738.18 |
| 104219 | HEAT UP ST. LOUIS, INC. | $171,620.41 |
| 104340 | HILLSDALE DEMOLITION CONTRACTING | $79,174.00 |
| 104346 | HINER, LORETTA D 143 | $141.53 |
| 112019 | HLATSHWAYO-DAVIS, DR. MATIFADZA | $1,113.83 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $440.00 |
| 104440 | HOME DEPOT CREDIT SERVICES | $297.58 |
| 104543 | HUDSPETH, MONIQUE 715 | $1,209.07 |
| 104576 | HUMANS OF ST. LOUIS | $450.00 |
| 104679 | INDEPENDENT HARDWARE | $1,304.47 |
| 113393 | INNOVATED SOFTWARE LLC | $19,000.00 |
| 104725 | INSTITUTE FOR COMMUNITY ALLIANCES | $67,136.01 |
| 104741 | INTERFAITH RESIDENCE DBA DOORWAYS | $575,723.95 |
| 104896 | JATH CONSTRUCTION COMPANY LLC | $35,060.00 |
| 104908 | JDW CONTRACTING & TRUCKING | $81,500.00 |
| 104956 | JEWEL CONTRACTING | $13,623.00 |
| 105103 | JOURNEYWORKS PUBLISHING | $3,900.60 |
| 115911 | JUSTICE CLEARINGHOUSE, LLC | $850.00 |
| 105212 | KDZ DEMOLITION AND CONSTRUCTION | $31,327.00 |
| 105266 | KEPPNER, ELISSA 719 | $67.39 |
| 105277 | KETCH-ALL COMPANY | $460.75 |
| 105444 | KRONOS INC | $317.12 |
| 105507 | LACLEDE CAB | $557.25 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $209,000.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $4,150.89 |
| 105581 | LARSON'S MEDICAL FIRST AID & SAFETY | $157.65 |
| 105639 | LCRA HOLDINGS CORP | $1,125.00 |
| 105669 | LEGAL SERVICES OF EASTERN MISSOURI | $81,607.95 |
| 105683 | LEON UNIFORM COMPANY, INC. | $527.99 |
| 105828 | LOGO MASTERS, INC. | $1,021.05 |
| 105844 | LOOMIS ARMORED US, LLC | $8,128.52 |
| 105924 | LYDIA'S HOUSE, INC. | $26,810.23 |
| 112923 | MAHONEY, MIRIAM | $445.86 |
| 115616 | MAYO CLINIC | $700.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $573.28 |
| 106252 | MCKESSON MEDICAL SURGICAL | $1,960.12 |
| 114876 | MCNULTY TANYA 719 | $468.01 |
| 106347 | MERLIN STELZER SALES CO., INC. | $904.78 |
| 106410 | MICRO ESSENTIAL LABORATORY | $481.50 |
| 106498 | MINUTEMAN PRESS | $6,888.00 |
| 106505 | MISSION ST. LOUIS | $28,721.30 |
| 114872 | MISSOURI ANIMAL CONTROL ASSOC. - MACA | $375.00 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000.00 |
| 114608 | MISSOURI CREDENTIALING BOARD (MCB) | $150.00 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $405.00 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $300.00 |
| 106593 | MO WORKFORCE HOUSING ASSC C/O PHYLLIS SMITH | $250.00 |
| 106596 | MOALPHA | $2,230.00 |
| 106861 | NAABIEN, PATRICK 715 | $828.37 |
| 106863 | NACCHO | $750.00 |
| 106903 | NATIONAL BAND & TAG COMPANY | $1,478.01 |
| 112940 | NATIONAL BUSINESS FURNITURE LLC | $437.90 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $3,565.33 |
| 106993 | NEW WORLD DEVELOPMENT GENERAL | $39,700.00 |
| 107024 | NICE INCONTACT | $3,437.80 |
| 114649 | NKENCHOR, ONYEKA | $16.50 |
| 111959 | NPO PROPERTIES | $78,744.24 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $1,429.16 |
| 107158 | OFFICE ESSENTIALS | $51,635.49 |
| 107163 | OFFICESUPPLY.COM | $493.15 |
| 107253 | OT LITTLE WRECKING PHASE II | $77,600.00 |
| 107258 | OUR LADY'S INN | $60,000.00 |
| 107317 | PANERA LLC | $6,394.65 |
| 107341 | PARK CENTRAL DEVELOPMENT CORP | $27,667.35 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $486,605.78 |
| 107585 | PLACES FOR PEOPLE INC. | $106,484.63 |
| 107589 | PLANNED PARENTHOOD STL REGION AND SOUTHWEST MISSOURI | $4,962.00 |
| 107654 | POSITIVE PROMOTIONS, INC. | $164.49 |
| 107792 | PROSHRED OF ST. LOUIS | $886.00 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,586.00 |
| 107879 | QUEST DIAGNOSTICS | $1,059.66 |
| 107881 | QUEST DIAGNOSTICS TB LLC | $1,346.80 |
| 107889 | QUILL CORPORATION | $554.90 |
| 115940 | RASPBERRY, ERICA 710 | $344.16 |
| 108150 | RICOH USA INC | $225.57 |
| 108183 | RJ KOOL COMPANY | $10,155.00 |
| 108184 | RJP ELECTRIC | $22,584.71 |
| 108218 | ROBINSON, VIRGINIA L 711 | $391.80 |
| 108325 | ROTOLITE OF ST. LOUIS, INC. | $1,121.00 |
| 108334 | ROYAL PAPERS, INC. | $3,998.42 |
| 108418 | SAFETY TRAINING CENTER LLC | $1,020.00 |
| 108419 | SAFETY UNLIMITED, INC. | $79.90 |
| 111809 | SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE CONTINUING MEDICAL EDUCATION | $225.00 |
| 114650 | SANDERS, SHAVONDA | $238.26 |
| 108507 | SAVAGE, NATALIE 715 | $1,502.55 |
| 108583 | SCHNUCKS MARKETS, INC. | $1,489.06 |
| 108796 | SHI INTERNATIONAL CORP | $8,882.16 |
| 108850 | SIGNATURE DEMOLITION & TRUCKING | $245,468.00 |
| 113447 | SMARTSHEET INC. | $900.00 |
| 108978 | SMITH, KENDRA L 715 | $1,850.26 |
| 108990 | SMITH, PAMELA D. 800 | $17.85 |
| 112994 | SPIRIT PLOWING & DEMOLITION | $12,858.00 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $166.25 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $3,256.87 |
| 109227 | ST. LOUIS COUNTY MISSOURI | $5,631.00 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $25,000.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $6,987.31 |
| 109266 | ST. LOUIS REGIONAL HEALTH COMMISSION | $335,000.00 |
| 109286 | ST. LOUIS TRANSITIONAL HOPE HOUSE, INC. | $54,977.20 |
| 109298 | ST. PATRICK CENTER | $179,467.54 |
| 115726 | STARK, STEPHANIE 710 | $388.25 |
| 109401 | STINSON, SHERIA 714 | $663.30 |
| 109492 | SUMNERONE - LEASING DIVISION | $7,881.33 |
| 109770 | THE LINK MARKET | $29,373.40 |
| 109773 | THE MAGDALA FOUNDATION | $247,456.21 |
| 109827 | THERMOWORKS | $939.00 |
| 109874 | THOMPSON, GWENDOLYN 719 | $75.63 |
| 115977 | THOMPSON, KAYATANA 710 | $258.51 |
| 109588 | T-MOBILE | $25,136.13 |
| 111883 | TNT DEMOLITION CO., INC. | $1,650.00 |
| 109964 | TOM'S TRUCKING LLC | $48,845.00 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $6,288.77 |
| 110001 | TOWER GROVE NEIGHBORHOODS COMMUNITY DEVELOPMENT CORP | $37,500.00 |
| 110083 | TROTMAN, JACQUELINE D | $633.09 |
| 111369 | ULINE | $461.40 |
| 110213 | UNION DEPOT 2727 LLC | $13,947.60 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $56,686.91 |
| 110265 | URBAN LEAGUE METROPOLITAN STL | $26,731.01 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $28,887.39 |
| 110362 | VERIZON | $14,478.46 |
| 110373 | VESERIS | $490.49 |
| 110551 | WAREHOUSE OF FIXTURES | $325.00 |
| 110573 | WASHINGTON UNIVERSITY | $96,563.57 |
| 114914 | WIEGAND, KATRINA | $732.86 |
| 110789 | WILLIAMS-BUCHANAN, ANGELA 719 | $1,229.38 |
| 110913 | WIRELESS BLUE YONDER LLC | $56,198.00 |
| 110948 | WOMEN'S SAFE HOUSE | $26,854.17 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,222.33 |
| 111079 | Z & L WRECKING | $190,600.00 |
| 115821 | ZAHURANEC, ALEXIS 710 | $40.00 |
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