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Economic Devolopment Sales Tax Fund in FY 2024
Expenditures under fund Economic Devolopment Sales Tax (1120) for the 2024 fiscal year
Totals
Budget
$31,492,323.00
Total budget for FY 2024.
Total Expended
$5,983,076
19% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Economic Devolopment Sales Tax (1120) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 121000 | SLATE Workforce Development | $3,486,258 | $1,277,832 | 37% |
| 141001 | Planning and Urban Design Economic Dev Tax | $3,579,411 | $755,421 | 21% |
| 142000 | CDA Neighborhood Revitalization | $2,718,986 | $195,748 | 7% |
| 800005 | DHS Economic Dev Tax | $929,318 | $48,875 | 5% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,553,660 | $851,735 | 55% |
| 511200 | Salaries Per Performance Employees | $50,400 | $18,475 | 37% |
| 512000 | FICA | $122,711 | $65,040 | 53% |
| 513800 | Employee Retirement Plan | $264,898 | $145,192 | 55% |
| 513810 | Employee Retirement System Debt Contr | $31,074 | $16,978 | 55% |
| 514700 | Workers Compensation Admin | $19,421 | $10,602 | 55% |
| 515000 | Medical Insurance | $210,146 | $115,287 | 55% |
| 515030 | Life Insurance | $6,059 | $2,840 | 47% |
| 515060 | Long Term Disability | $2,175 | $666 | 31% |
| 520000 | Computer Supplies | $2,000 | $741 | 37% |
| 520500 | Office Supplies | $27,500 | $9,104 | 33% |
| 523000 | Education and Training Materials and Supplies | $12,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $27,000 | $1,470 | 5% |
| 535300 | Land and Buildings Rental and Leases | $135,000 | $0 | 0% |
| 540000 | Computer Equipment | $19,500 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $3,923,350 | $0 | 0% |
| 560000 | Computer Services | $101,486 | $22,948 | 23% |
| 561000 | Communication Services | $126,000 | $399 | 0% |
| 561002 | 911 System | $445,000 | $302,126 | 68% |
| 561005 | Cellular Phone Services | $10,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $1,000,000 | $0 | 0% |
| 563000 | Education and Training Services | $100,000 | $19,650 | 20% |
| 564500 | Major Projects Contracts and Services | $2,000,000 | $0 | 0% |
| 565400 | Travel Out of Town | $27,500 | $8,723 | 32% |
| 565600 | Membership Fees | $18,500 | $7,798 | 42% |
| 565800 | Internal Services | $40,000 | $0 | 0% |
| 566000 | Professional Services | $770,000 | $123,416 | 16% |
| 566001 | Auditing Services | $135,000 | $0 | 0% |
| 566002 | Management Consulting | $225,000 | $11,800 | 5% |
| 566021 | Stabilization and Marketing | $290,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $30,000 | $40,012 | 133% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $650,000 | $0 | 0% |
| 566091 | Community Planning | $800,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $8,000 | $8,000 | 100% |
| 567803 | Subsidy SLDC | $630,000 | $0 | 0% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $231 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $2,330,000 | $2,330,000 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,557,033.63 | ||
| 116162 | $2,500.00 | |
| 100148 | AECOM TECHNICAL SERVICES INC | $1,057,342.03 |
| 100335 | AMERICAN CITY BUSINESS JOURNALS INC | $80.00 |
| 100342 | AMERICAN EXPRESS | $632.93 |
| 100356 | AMERICAN PLANNING ASSOCIATION | $2,211.00 |
| 100361 | AMERICAN RED CROSS HEALTH & SAFETY SERVICES | $1,804.00 |
| 100435 | ANNIE MALONE CHILDREN & FAMILY SERVICE CENTER | $500.00 |
| 100442 | ANTHONY, LAWANDA 121 | $1,542.62 |
| 100576 | AT&T | $302,524.94 |
| 115816 | BOSTICK, SVETLANA | $10.00 |
| 115607 | BRAGGS, DEMI | $421.41 |
| 101276 | BRIDGE TOWER OPCO, LLC | $198.73 |
| 102038 | COMMUNITY BUILDERS NETWORK OF METRO ST. LOUIS | $123,217.40 |
| 102374 | DANIELS, ROCHELLE ATTY | $44,090.00 |
| 102387 | DASTON CORPORATION | $12,960.30 |
| 115675 | DYNAMIC WORKS INSTITUTE - DW | $1,796.00 |
| 113509 | EICHHOLZ, PETER 121 | $353.50 |
| 103653 | GFI DIGITAL | $1,012.07 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,271.55 |
| 104554 | HUGHES, MARILYN 121 | $435.63 |
| 114671 | INTERBORO PARTNERS | $271,704.99 |
| 114272 | JOHNSON, SHANNON A 121 | $1,101.79 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $15,732.85 |
| 105542 | LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY | $1,250.00 |
| 105828 | LOGO MASTERS, INC. | $12,196.48 |
| 106141 | MAWD CONFERENCE | $720.00 |
| 106165 | MCAULEY PRINTING CO. INC. | $136.91 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $480,000.00 |
| 111995 | MIDWEST CLIMATE COLLABORATIVE | $250.00 |
| 106449 | MIDWEST URBAN STRATEGIES | $5,897.00 |
| 115442 | NAT'L ASSOC. OF WORKFORCE DEV. | $250.00 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $7,450.61 |
| 107158 | OFFICE ESSENTIALS | $4,926.19 |
| 112176 | ROPER, JONATHAN | $1,375.29 |
| 108374 | RUSSO'S CATERING CO. , INC. | $4,287.25 |
| 114128 | SEDA, ALEXA 141 | $1,280.16 |
| 108796 | SHI INTERNATIONAL CORP | $10,728.83 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $606.25 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $25,000.00 |
| 112543 | THE CINCINNATI INSURANCE COMPANY | $7,530.00 |
| 109729 | THE CRANE AGENCY | $470.00 |
| 109761 | THE INK SPOT, INC. | $322.28 |
| 115783 | TINA ENTERPRISES | $12,000.00 |
| 110945 | WOLTMAN TROPHIES | $405.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $4,005.90 |
| 113103 | WRIGHT, REBECCA 139 | $10.45 |
| 111385 | YOUTHBUILD USA | $1,500.00 |
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