Register Cost Center in FY 2025
Expenditures by cost center Register (124000) in the 2025 fiscal year
Totals
Budget
$247,485
Total budget for FY 2025.
Total Expended
$38,106
15% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Register (124000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $157,768 | $23,901 | 15% |
512000 | FICA | $12,069 | $1,747 | 14% |
513800 | Employee Retirement Plan | $27,625 | $4,185 | 15% |
513810 | Employee Retirement System Debt Contr | $3,155 | $478 | 15% |
514700 | Workers Compensation Admin | $1,972 | $302 | 15% |
515000 | Medical Insurance | $27,405 | $4,204 | 15% |
515030 | Life Insurance | $615 | $70 | 11% |
515060 | Long Term Disability | $221 | $19 | 9% |
520000 | Computer Supplies | $3,000 | $0 | 0% |
520500 | Office Supplies | $5,000 | $254 | 5% |
530500 | Office Rental and Leases | $1,360 | $223 | 16% |
550500 | Office Capital Asset | $6,000 | $0 | 0% |
560000 | Computer Services | $100 | $0 | 0% |
560500 | Office Services | $500 | $305 | 61% |
700002 | 27th Pay Reserve | $694 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$35,501 | ||
100312 | AMAZON CAPITAL SERVICES, INC | $200 |
102059 | COMPTROLLER-CITY OF ST. LOUIS CITY HALL RM 311 | $1,824 |
107158 | OFFICE ESSENTIALS | $54 |
109492 | SUMNERONE - LEASING DIVISION | $528 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $247,485 | $38,106 | 15% |
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