GOV
Office Services Account in FY 2024
Expenditures under account Office Services (560500) for the 2024 fiscal year
Totals
Budget
$935,373.00
Total budget for FY 2024.
Total Expended
$605,759
65% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Office Services (560500) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 333000 | Recorder of Deeds | $270,000 | $230,120 | 85% |
| 180000 | Assessor Operating Account | $72,450 | $64,777 | 89% |
| 311000 | Circuit Court | $137,450 | $63,674 | 46% |
| 334000 | Elections and Registration | $36,315 | $36,288 | 100% |
| 127000 | Information Technology Services Agency | $43,800 | $27,844 | 64% |
| 312000 | Circuit Attorney | $25,000 | $27,467 | 110% |
| 171000 | Printing Services | $43,000 | $19,918 | 46% |
| 650000 | Police Department | $35,900 | $18,686 | 52% |
| 340001 | Treasurer Office Financial Empowerment | $20,000 | $12,616 | 63% |
| 320000 | Juvenile Court | $10,405 | $11,404 | 110% |
| 700001 | Director of Health and Hospitals Use Tax | $11,000 | $10,080 | 92% |
| 160000 | Comptroller | $13,700 | $9,936 | 73% |
| 620000 | Building Division | $15,500 | $8,520 | 55% |
| 711000 | Communicable Disease Control | $6,000 | $5,104 | 85% |
| 900000 | President Board of Public Services | $35,000 | $5,064 | 14% |
| 633000 | City Justice Center | $12,000 | $5,000 | 42% |
| 163000 | Records Retention | $7,000 | $4,424 | 63% |
| 139000 | City Counselor | $7,000 | $3,311 | 47% |
| 123002 | Personnel Benefits Administration | $6,000 | $2,739 | 46% |
| 340000 | Treasurer | $2,500 | $2,324 | 93% |
| 170000 | Supply Division | $5,000 | $2,255 | 45% |
| 123000 | Department of Personnel | $7,000 | $2,164 | 31% |
| 312008 | Circuit Attorney Public Safety Tax | $15,000 | $2,113 | 14% |
| 315000 | Sheriff | $6,000 | $2,033 | 34% |
| 318001 | Public Administrator Special Funds | $2,000 | $1,722 | 86% |
| 110000 | Board of Aldermen | $8,000 | $1,713 | 21% |
| 622000 | Neighborhood Stabilization | $2,800 | $1,550 | 55% |
| 800000 | Director of Human Services | $3,393 | $1,416 | 42% |
| 120000 | Mayors Office | $2,500 | $1,371 | 55% |
| 143000 | Affordable Housing Commission | $3,000 | $1,352 | 45% |
| 616000 | Excise Division | $6,000 | $1,215 | 20% |
| 335000 | Medical Examiner | $1,750 | $1,214 | 69% |
| 635000 | Civilian Oversight Board | $5,000 | $1,206 | 24% |
| 312003 | Circuit Attorney Child Support Unit | $15,000 | $937 | 6% |
| 162000 | Municipal Garage | $1,300 | $913 | 70% |
| 610000 | Director of Public Safety | $1,300 | $587 | 45% |
| 214000 | Forestry Division | $3,300 | $587 | 18% |
| 903000 | Facilities Management Division | $1,000 | $533 | 53% |
| 513000 | Towing Division | $1,200 | $514 | 43% |
| 625000 | City Emergency Management Agency | $2,800 | $508 | 18% |
| 910000 | Equipment Services Division | $2,000 | $452 | 23% |
| 124000 | Register | $150 | $387 | 258% |
| 516002 | Refuse Division Use Tax | $1,250 | $255 | 20% |
| 510000 | Director of Streets | $500 | $243 | 49% |
| 510003 | Director of Streets Lateral Sewer Program | $2,000 | $240 | 12% |
| 800001 | Homeless Services | $7,680 | $226 | 3% |
| 220013 | Barnes and City Trust Fund | $500 | $128 | 26% |
| 139001 | City Counselor Police Unit | $1,500 | $109 | 7% |
| 126000 | Civil Rights Enforcement Agency | $1,500 | $96 | 6% |
| 137000 | Budget Division | $600 | $95 | 16% |
| 511000 | Traffic and Lighting Division | $1,000 | $14 | 1% |
| 516000 | Refuse Division | $4,250 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
| 914000 | Office of Special Events | $1,080 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116425 | $144.00 | |
| -$1,465.34 | ||
| 100068 | ABSOPURE WATER CO. | $472.40 |
| 100087 | ACF ALARM CO. INC. | $765.50 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $74.85 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $391.99 |
| 100019 | A-SHADE CO. | $1,385.78 |
| 100642 | AWARD SPECIALTIES | $921.50 |
| 113563 | B&B DIST | $740.00 |
| 100752 | BARNARD STAMP CO. | $3,894.72 |
| 100897 | BENEFIT PLAN SYSTEMS | $1,928.00 |
| 101495 | C&B LIFT TRUCK SERVICE, INC. | $225.00 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $48,574.56 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $8,040.29 |
| 101553 | CARD SERVICES | $7,544.38 |
| 101855 | CITY OF ST LOUIS - ARFAM | $75.00 |
| 102954 | ELLIOTT DATA SYSTEMS | $4,991.66 |
| 103185 | FEDEX | $661.32 |
| 103186 | FEDEX FREIGHT | $82.00 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $167,860.00 |
| 103230 | FINK BADGE, INC. | $957.85 |
| 103591 | GATEWAY 180 | $985.20 |
| 103566 | GATEWAY ALARM, INC. | $774.00 |
| 103573 | GATEWAY DM LLC | $14,561.00 |
| 103653 | GFI DIGITAL | $36,126.27 |
| 111581 | GO2 PARTNERS | $11,799.36 |
| 104192 | HAZZARD MOVING & STORAGE | $12,500.00 |
| 104250 | HELMS, ROJEANA 139 CITY COUNSELOR'S OFFICE | $3.50 |
| 111606 | HITS SCANNING SOLUTIONS, INC. | $853.00 |
| 104685 | INDOX SERVICES | $525.11 |
| 116132 | JEROME HULLIUNG | $1,805.00 |
| 116036 | KODAK ALARIS INC | $488.00 |
| 105401 | KONICA MINOLTA BUSINESS | $5,560.60 |
| 105444 | KRONOS INC | $479.64 |
| 115714 | KRUEGER INT'L, INC | $2,550.00 |
| 105507 | LACLEDE CAB | $2,435.78 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $1,940.14 |
| 105737 | LIFESAFE SERVICES | $1,400.00 |
| 105780 | LIPIC'S | $330.31 |
| 105844 | LOOMIS ARMORED US, LLC | $2,986.34 |
| 106034 | MARCO TECHNOLOGIES, LLC | $2,947.34 |
| 106047 | MARK ANDY PRINT PRODUCTS | $1,498.56 |
| 106239 | MCGUIRE MOVING AND STORAGE | $6,612.50 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $62,259.81 |
| 107097 | NSC DIVERSIFIED | $1,620.00 |
| 107293 | P&L PRODUCTS DIV OF HACKETT SECURITY, INC. | $490.00 |
| 107324 | PAPERCUT SOFTWARE PTY LTD | $1,870.00 |
| 107402 | PAVYER PRINTING MACHINE WORKS | $828.36 |
| 112471 | PITNEY BOWES BANK INC. PURCHASE POWER | $1,614.23 |
| 107575 | PITNEY BOWES GLOBAL FINANICIAL SERVICE LLC % CUSTOMERS SERVICE DEPT | $5,615.10 |
| 107657 | POSTMASTER | $1,781.00 |
| 107717 | PRESORT, INC. | $59,397.10 |
| 107718 | PRESTIGE BUSINESS EQUIPMENT | $2,907.40 |
| 107792 | PROSHRED OF ST. LOUIS | $17,201.62 |
| 107837 | PURITAN SPRINGS WATER | $599.25 |
| 114121 | QUENCH | $6,798.03 |
| 111316 | R.K. BLACK INC | $3,000.00 |
| 108150 | RICOH USA INC | $2,569.02 |
| 108325 | ROTOLITE OF ST. LOUIS, INC. | $1,121.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $497.83 |
| 109491 | SUMNERONE | $10,518.46 |
| 109492 | SUMNERONE - LEASING DIVISION | $13,731.48 |
| 109493 | SUMNERONE INC | $165.19 |
| 109494 | SUMNERONE/DATAMAX | $1,425.67 |
| 109761 | THE INK SPOT, INC. | $2,389.69 |
| 109588 | T-MOBILE | $189.00 |
| 110258 | UPS | $65.80 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $15,838.40 |
| 110280 | US BANK, NATIONAL ASSOCIATION C/O ITS COUNSEL CHARLES S PULL IUM, MILLSAP & SINGER LLC | $0.00 |
| 110409 | VISTASHARE LLC | $4,752.00 |
| 110710 | WESTRICH PHOTOGRAPHY, INC. | $440.00 |
| 111027 | XEROX CORPORATION | $27,046.60 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $770,493 | $499,778 | 65% |
| 1110 | Use Tax | $28,930 | $18,721 | 65% |
| 1111 | Budgeted Special Fund | $46,000 | $18,684 | 41% |
| 1115 | Assessor | $72,450 | $64,777 | 89% |
| 1117 | Sewer Lateral Repair Program | $2,000 | $240 | 12% |
| 1118 | Recreation | $500 | $128 | 26% |
| 1121 | Public Safety Sales Tax II Fund | $15,000 | $2,113 | 14% |
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