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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
$388,854
66% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $89,305 | $70,265 | 79% |
| 311000 | Circuit Court | $44,286 | $45,062 | 102% |
| 312000 | Circuit Attorney | $50,000 | $42,755 | 86% |
| 633000 | City Justice Center | $21,900 | $22,970 | 105% |
| 320000 | Juvenile Court | $26,115 | $21,567 | 83% |
| 163000 | Records Retention | $25,000 | $19,026 | 76% |
| 123002 | Personnel Benefits Administration | $40,000 | $16,791 | 42% |
| 700001 | Director of Health and Hospitals Use Tax | $21,000 | $14,671 | 70% |
| 123000 | Department of Personnel | $15,000 | $11,860 | 79% |
| 312003 | Circuit Attorney Child Support Unit | $30,000 | $11,428 | 38% |
| 611000 | Fire Department | $13,150 | $11,126 | 85% |
| 139000 | City Counselor | $13,000 | $9,876 | 76% |
| 620000 | Building Division | $12,000 | $9,804 | 82% |
| 900000 | President Board of Public Services | $15,000 | $8,199 | 55% |
| 110000 | Board of Aldermen | $8,500 | $6,966 | 82% |
| 800000 | Director of Human Services | $5,250 | $5,953 | 113% |
| 180000 | Assessor Operating Account | $5,500 | $5,241 | 95% |
| 120000 | Mayors Office | $10,000 | $5,148 | 51% |
| 170000 | Supply Division | $5,000 | $4,154 | 83% |
| 910000 | Equipment Services Division | $12,050 | $4,014 | 33% |
| 622000 | Neighborhood Stabilization | $4,000 | $3,116 | 78% |
| 316000 | City Courts | $3,540 | $2,744 | 78% |
| 143000 | Affordable Housing Commission | $4,240 | $2,687 | 63% |
| 516000 | Refuse Division | $3,500 | $2,564 | 73% |
| 616000 | Excise Division | $3,240 | $2,557 | 79% |
| 139001 | City Counselor Police Unit | $3,500 | $2,090 | 60% |
| 121000 | SLATE Workforce Development | $15,000 | $1,833 | 12% |
| 127000 | Information Technology Services Agency | $2,400 | $1,694 | 71% |
| 510003 | Director of Streets Lateral Sewer Program | $1,850 | $1,683 | 91% |
| 214000 | Forestry Division | $3,000 | $1,677 | 56% |
| 511000 | Traffic and Lighting Division | $4,500 | $1,548 | 34% |
| 903000 | Facilities Management Division | $6,000 | $1,513 | 25% |
| 610000 | Director of Public Safety | $1,500 | $1,479 | 99% |
| 620004 | Special Demolition Fund | $5,000 | $1,274 | 25% |
| 620003 | Lead Remediation Fund | $6,500 | $1,241 | 19% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,139 | 57% |
| 162000 | Municipal Garage | $1,500 | $1,075 | 72% |
| 124000 | Register | $1,350 | $1,003 | 74% |
| 137000 | Budget Division | $2,000 | $993 | 50% |
| 513000 | Towing Division | $4,500 | $922 | 20% |
| 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. | $801.25 |
| 100194 | AIRGAS USA, LLC | $69.00 |
| 101450 | BUSCOMM INC | $1,434.92 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $121,938.19 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $833.50 |
| 103653 | GFI DIGITAL | $8,027.42 |
| 103664 | GIBBS TECHNOLOGY LEASING | $167,283.52 |
| 111296 | MISSOURI HISTORICAL SOCIETY | $300.00 |
| 107858 | QUADIENT FINANCE, USA INC | $792.36 |
| 107859 | QUADIENT LEASING USA DEPT 3689 FORMERLY NEOPOST | $2,969.88 |
| 114121 | QUENCH | $567.04 |
| 108150 | RICOH USA INC | $9,755.18 |
| 109491 | SUMNERONE | $17,271.56 |
| 109492 | SUMNERONE - LEASING DIVISION | $42,915.10 |
| 109700 | TEXAS MEDICAL SCREENING | $13,112.00 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $1,685.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $410,086 | $326,767 | 80% |
| 1110 | Use Tax | $26,840 | $18,891 | 70% |
| 1111 | Budgeted Special Fund | $83,500 | $33,259 | 40% |
| 1115 | Assessor | $5,500 | $5,241 | 95% |
| 1117 | Sewer Lateral Repair Program | $1,850 | $1,683 | 91% |
| 1120 | Economic Devolopment Sales Tax | $27,000 | $1,833 | 7% |
| 1121 | Public Safety Sales Tax II Fund | $30,000 | $0 | 0% |
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