GOV
Department of Personnel Cost Center in FY 2024
Expenditures by cost center Department of Personnel (123000) in the 2024 fiscal year
Totals
Budget
$5,052,927
Total budget for FY 2024.
Total Expended
$4,524,284
90% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Department of Personnel (123000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,852,669 | $2,508,560 | 88% |
| 510900 | Overtime Regular Employees | $3,000 | $41,276 | 1376% |
| 511200 | Salaries Per Performance Employees | $30,000 | $41,670 | 139% |
| 511302 | Members Various Boards | $4,950 | $1,595 | 32% |
| 512000 | FICA | $220,754 | $190,765 | 86% |
| 513800 | Employee Retirement Plan | $486,380 | $425,556 | 87% |
| 513810 | Employee Retirement System Debt Contr | $57,053 | $49,919 | 87% |
| 514700 | Workers Compensation Admin | $35,658 | $31,200 | 87% |
| 515000 | Medical Insurance | $402,792 | $297,363 | 74% |
| 515030 | Life Insurance | $11,125 | $8,319 | 75% |
| 515060 | Long Term Disability | $3,994 | $1,846 | 46% |
| 520500 | Office Supplies | $19,000 | $41,848 | 220% |
| 523000 | Education and Training Materials and Supplies | $6,500 | $4,937 | 76% |
| 530500 | Office Rental and Leases | $15,000 | $11,860 | 79% |
| 540000 | Computer Equipment | $0 | $8,612 | 0% |
| 540500 | Office Equipment | $5,000 | $0 | 0% |
| 541000 | Communication Equipment | $2,000 | $0 | 0% |
| 543000 | Education and Training Equipment | $1,500 | $0 | 0% |
| 560000 | Computer Services | $15,000 | $20,481 | 137% |
| 560500 | Office Services | $7,000 | $2,164 | 31% |
| 561000 | Communication Services | $3,000 | $3,664 | 122% |
| 563000 | Education and Training Services | $55,000 | $8,787 | 16% |
| 565110 | Employee Assistance Program | $0 | $0 | 0% |
| 565118 | Pre Employment Medicals | $75,000 | $84,474 | 113% |
| 565121 | Psychiatric Evaluations | $100,000 | $2,550 | 3% |
| 565500 | Transportation | $5,000 | $9,083 | 182% |
| 565600 | Membership Fees | $3,000 | $330 | 11% |
| 565800 | Internal Services | $20,000 | $9,084 | 45% |
| 566000 | Professional Services | $80,000 | $47,922 | 60% |
| 566006 | Advertising | $75,000 | $2,601 | 3% |
| 566069 | REJIS | $100,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566081 | Promotional Testing | $100,000 | $41,484 | 41% |
| 566500 | Legal Services | $45,000 | $5,817 | 13% |
| 700002 | 27th Pay Reserve | $12,552 | $12,553 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $3,619,194 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,948 |
| 100514 | ARMANINO LLP | $32,198 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,346 |
| 100761 | BARNESCARE | $102,708 |
| 111199 | BJC EMPLOYEE ASSISTANCE PROGRAM | $52,554 |
| 101082 | BLR DBA BUSINESS & LEGAL RESOURCES | $537 |
| 101431 | BURKETT, JULIE BURKETT LAW FIRM, LLC | $1,050 |
| 101450 | BUSCOMM INC | $1,435 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $10,826 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $9,083 |
| 102487 | DELL TECHNOLOGIES | $22,982 |
| 102758 | DUFFY, DANELLE C. DUFFY LAW FIRM , LLC | $2,767 |
| 115827 | INSTITUTE OF BUSINESS PUBLICATIONS | $265 |
| 105828 | LOGO MASTERS, INC. | $2,077 |
| 106005 | MANAGEMENT & PERSONNEL SYSTEMS | $4,880 |
| 115885 | MICK KEANE'S EXPRESS DELIVERY | $362 |
| 106675 | MOORE, STEPHEN C. ATTORNEY AT LAW | $2,000 |
| 115874 | NATIONAL SAFETY COUNCIL | $65 |
| 107158 | OFFICE ESSENTIALS | $26,073 |
| 107607 | PMA ONLINE | $4,390 |
| 107792 | PROSHRED OF ST. LOUIS | $330 |
| 107807 | PSI SERVICE LLC | $69,070 |
| 108184 | RJP ELECTRIC | $17,934 |
| 108415 | SAFETY COUNCIL OF GREATER ST. LOUIS | $6,056 |
| 112904 | SAINT LOUIS UNIVERSITY CORP & FNDN RELATIONS | $200 |
| 108796 | SHI INTERNATIONAL CORP | $7,227 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $500 |
| 115722 | TALOGY, LLC | $482,618 |
| 109588 | T-MOBILE | $4,382 |
| 110002 | TOWER GROVE PRIDE | $250 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $12,162 |
| 110551 | WAREHOUSE OF FIXTURES | $13,480 |
| 110652 | WEINHARDT PARTY RENTALS, INC. | $1,685 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $9,652 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,052,927 | $4,524,284 | 90% |
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