Assessor Fund in FY 2024
Expenditures under fund Assessor (1115) for the 2024 fiscal year
Totals
Budget
$5,392,736.00
Total budget for FY 2024.
Total Expended
$2,329,198
43% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Assessor (1115) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
180000 | Assessor Operating Account | $5,392,736 | $2,329,198 | 43% |
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $3,052,170 | $2,207,866 | 72% |
510900 | Overtime Regular Employees | $3,000 | $48 | 2% |
511302 | Members Various Boards | $19,200 | $8,325 | 43% |
512000 | FICA | $233,721 | $168,478 | 72% |
513800 | Employee Retirement Plan | $520,395 | $370,754 | 71% |
513810 | Employee Retirement System Debt Contr | $61,043 | $43,490 | 71% |
514700 | Workers Compensation Admin | $38,152 | $27,352 | 72% |
515000 | Medical Insurance | $527,100 | $371,668 | 71% |
515030 | Life Insurance | $11,903 | $7,319 | 61% |
515060 | Long Term Disability | $4,273 | $2,084 | 49% |
520000 | Computer Supplies | $12,500 | $4,780 | 38% |
520500 | Office Supplies | $18,700 | $14,123 | 76% |
523000 | Education and Training Materials and Supplies | $4,300 | $2,932 | 68% |
530500 | Office Rental and Leases | $5,500 | $4,288 | 78% |
560000 | Computer Services | $322,462 | $234,307 | 73% |
560500 | Office Services | $72,450 | $63,957 | 88% |
561000 | Communication Services | $25,000 | $10,328 | 41% |
562000 | Facility and Grounds Services | $11,440 | $7,560 | 66% |
563000 | Education and Training Services | $5,500 | $6,458 | 117% |
565400 | Travel Out of Town | $1,950 | $221 | 11% |
565500 | Transportation | $86,160 | $866 | 1% |
565600 | Membership Fees | $1,705 | $1,900 | 111% |
565800 | Internal Services | $335,000 | $32,127 | 10% |
566000 | Professional Services | $3,500 | $0 | 0% |
566069 | REJIS | $2,182 | $1,489 | 68% |
700002 | 27th Pay Reserve | $13,430 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$1,976,091.67 | ||
100335 | AMERICAN CITY BUSINESS JOURNALS INC | $120.00 |
100576 | AT&T | $10,226.75 |
101038 | BLACK BOOK | $901.97 |
111209 | CENTRAL EAST MISSOURI ASSESSOR'S ASSOCIATION | $30.00 |
113806 | CITY OF ST. LOUIS PARKING DIVISION | $866.00 |
101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410.00 |
116077 | COGNITO, LLC | $475.20 |
102392 | DAUPHIN, MICHAEL 180 | $355.66 |
102487 | DELL TECHNOLOGIES | $4,780.00 |
102551 | DEVNET INC. | $195,797.65 |
114377 | FULCRUM DESIGN, LLC | $3,615.00 |
103653 | GFI DIGITAL | $2,571.40 |
103664 | GIBBS TECHNOLOGY LEASING | $4,287.69 |
104622 | IAAO IAAO LOCK BOX | $3,139.00 |
104623 | IAAO ST LOUIS REGIONAL CHAPTER C/O TRAVIS WELGE TREASURER | $3,500.00 |
104811 | J.D. POWER | $33,551.00 |
116036 | KODAK ALARIS INC | $488.00 |
106061 | MARSHALL & SWIFT/BOECKH, LLC | $389.95 |
112726 | MISSOURI STATE ASSESSORS' ASSOCIATION | $540.00 |
107158 | OFFICE ESSENTIALS | $9,615.99 |
107220 | ORDWAY, SHAWN 180 | $145.00 |
107657 | POSTMASTER | $1,250.00 |
107717 | PRESORT, INC. | $59,397.10 |
107792 | PROSHRED OF ST. LOUIS | $250.00 |
108056 | REJIS COMMISSION | $1,488.53 |
108796 | SHI INTERNATIONAL CORP | $699.34 |
114186 | SIOR STL CHAPTER | $200.00 |
109231 | ST. LOUIS DAILY RECORD CUSTOMER SERVICE | $199.00 |
109371 | STEPHENS FLOOR COVERING CO. | $7,560.00 |
113523 | STL SOFTWARE, INC. | $1,470.00 |
112000 | UMSL COMPUTER EDUCATION AND TRAINING CENTER | $279.00 |
110878 | WIN WAREHOUSE | $534.97 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,971.67 |
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