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Office Rental and Leases Account in FY 2024
Expenditures under account Office Rental and Leases (530500) for the 2024 fiscal year
Totals
Budget
$584,776.00
Total budget for FY 2024.
Total Expended
$350,988
60% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Rental and Leases (530500) for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $89,305 | $64,856 | 73% |
| 311000 | Circuit Court | $44,286 | $41,289 | 93% |
| 312000 | Circuit Attorney | $50,000 | $39,455 | 79% |
| 633000 | City Justice Center | $21,900 | $19,317 | 88% |
| 320000 | Juvenile Court | $26,115 | $17,651 | 68% |
| 163000 | Records Retention | $25,000 | $17,436 | 70% |
| 123002 | Personnel Benefits Administration | $40,000 | $15,265 | 38% |
| 700001 | Director of Health and Hospitals Use Tax | $21,000 | $12,663 | 60% |
| 123000 | Department of Personnel | $15,000 | $11,860 | 79% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $10,950 | 36% |
| 611000 | Fire Department | $13,150 | $10,044 | 76% |
| 139000 | City Counselor | $13,000 | $8,346 | 64% |
| 620000 | Building Division | $12,000 | $7,841 | 65% |
| 900000 | President Board of Public Services | $15,000 | $7,454 | 50% |
| 110000 | Board of Aldermen | $8,500 | $6,731 | 79% |
| 800000 | Director of Human Services | $5,250 | $4,871 | 93% |
| 180000 | Assessor Operating Account | $5,500 | $4,764 | 87% |
| 120000 | Mayors Office | $10,000 | $4,290 | 43% |
| 170000 | Supply Division | $5,000 | $4,154 | 83% |
| 910000 | Equipment Services Division | $12,050 | $3,707 | 31% |
| 143000 | Affordable Housing Commission | $4,240 | $2,687 | 63% |
| 622000 | Neighborhood Stabilization | $4,000 | $2,671 | 67% |
| 516000 | Refuse Division | $3,500 | $2,458 | 70% |
| 616000 | Excise Division | $3,240 | $2,325 | 72% |
| 316000 | City Courts | $3,540 | $2,304 | 65% |
| 139001 | City Counselor Police Unit | $3,500 | $1,710 | 49% |
| 127000 | Information Technology Services Agency | $2,400 | $1,694 | 71% |
| 121000 | SLATE Workforce Development | $15,000 | $1,651 | 11% |
| 510003 | Director of Streets Lateral Sewer Program | $1,850 | $1,530 | 83% |
| 903000 | Facilities Management Division | $6,000 | $1,513 | 25% |
| 511000 | Traffic and Lighting Division | $4,500 | $1,410 | 31% |
| 214000 | Forestry Division | $3,000 | $1,372 | 46% |
| 610000 | Director of Public Safety | $1,500 | $1,309 | 87% |
| 620003 | Lead Remediation Fund | $6,500 | $1,241 | 19% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,139 | 57% |
| 620004 | Special Demolition Fund | $5,000 | $1,029 | 21% |
| 124000 | Register | $1,350 | $1,003 | 74% |
| 162000 | Municipal Garage | $1,500 | $983 | 66% |
| 137000 | Budget Division | $2,000 | $910 | 45% |
| 513000 | Towing Division | $4,500 | $827 | 18% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $30,000 | $0 | 0% |
| 800001 | Homeless Services | $1,600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$901.44 | ||
| 100068 | ABSOPURE WATER CO. | $216.00 |
| 100194 | AIRGAS USA, LLC | $69.00 |
| 101450 | BUSCOMM INC | $1,434.92 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $110,297.33 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $750.15 |
| 103653 | GFI DIGITAL | $6,682.64 |
| 103664 | GIBBS TECHNOLOGY LEASING | $149,329.50 |
| 111296 | MISSOURI HISTORICAL SOCIETY | $300.00 |
| 107858 | QUADIENT FINANCE, USA INC | $336.86 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,969.88 |
| 114121 | QUENCH | $567.04 |
| 108150 | RICOH USA INC | $8,973.40 |
| 109491 | SUMNERONE | $13,948.65 |
| 109492 | SUMNERONE - LEASING DIVISION | $42,409.20 |
| 109700 | TEXAS MEDICAL SCREENING | $11,920.00 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $1,685.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $410,086 | $294,364 | 72% |
| 1110 | Use Tax | $26,840 | $16,883 | 63% |
| 1111 | Budgeted Special Fund | $83,500 | $30,614 | 37% |
| 1115 | Assessor | $5,500 | $4,764 | 87% |
| 1117 | Sewer Lateral Repair Program | $1,850 | $1,530 | 83% |
| 1120 | Economic Devolopment Sales Tax | $27,000 | $1,651 | 6% |
| 1121 | Public Safety Sales Tax II Fund | $30,000 | $0 | 0% |
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