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City Counselor Police Unit Cost Center in FY 2024
Expenditures by cost center City Counselor Police Unit (139001) in the 2024 fiscal year
Totals
Budget
$5,298,105
Total budget for FY 2024.
Total Expended
$5,239,739
99% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center City Counselor Police Unit (139001) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $736,382 | $772,273 | 105% |
| 511200 | Salaries Per Performance Employees | $70,000 | $39,496 | 56% |
| 512000 | FICA | $61,688 | $61,029 | 99% |
| 513800 | Employee Retirement Plan | $125,553 | $131,564 | 105% |
| 513810 | Employee Retirement System Debt Contr | $14,728 | $15,433 | 105% |
| 514700 | Workers Compensation Admin | $9,205 | $9,668 | 105% |
| 515000 | Medical Insurance | $96,635 | $95,302 | 99% |
| 515030 | Life Insurance | $2,872 | $2,652 | 92% |
| 515060 | Long Term Disability | $1,031 | $650 | 63% |
| 520000 | Computer Supplies | $5,000 | $4,975 | 100% |
| 520500 | Office Supplies | $6,000 | $5,170 | 86% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $2,284 | 57% |
| 530500 | Office Rental and Leases | $3,500 | $2,090 | 60% |
| 560000 | Computer Services | $771 | $864 | 112% |
| 560001 | Computer Software Licenses | $3,500 | $0 | 0% |
| 560500 | Office Services | $1,500 | $109 | 7% |
| 561000 | Communication Services | $500 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $75 | 1% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $6,000 | $3,350 | 56% |
| 566500 | Legal Services | $135,000 | $88,887 | 66% |
| 566503 | Judgements Internal Services | $4,000,000 | $4,000,000 | 100% |
| 700002 | 27th Pay Reserve | $3,240 | $3,240 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,131,935 | ||
| 116633 | $3,000 | |
| 116621 | $2,454 | |
| 116655 | $42 | |
| 116193 | $40 | |
| 116194 | $40 | |
| 111152 | 360 LITIGATION SERVICES | $1,107 |
| 115151 | AGENT STODDARD, LARRY | $45 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $235 |
| 111182 | AMERICAN BAR ASSOCIATION | $75 |
| 100643 | AXIOM FORENSIC SOLUTIONS LLC | $25,781 |
| 112483 | BREWER TRANSCRIPTION SERVICES INC. | $20 |
| 101276 | BRIDGE TOWER OPCO, LLC | $261 |
| 101841 | CIOX HEALTH | $122 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,870 |
| 101971 | COCKLE LEGAL BRIEFS | $1,563 |
| 102073 | CONFLICT RESOLUTION CENTER | $0 |
| 115112 | DALEY, ANGELA K., RMR, CRR | $66 |
| 102487 | DELL TECHNOLOGIES | $4,975 |
| 103237 | FIORINO, REAGAN | $588 |
| 103348 | FOOTS, DARLENE A. | $2,613 |
| 103653 | GFI DIGITAL | $106 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,090 |
| 104250 | HELMS, ROJEANA 139 CITY COUNSELOR'S OFFICE | $150 |
| 104591 | HUNT, MELINDA S | $84 |
| 104747 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | $480 |
| 104884 | JAMS INC | $16,180 |
| 111991 | LEXITAS | $14,009 |
| 106112 | MASUGA COURT REPORTING | $6,477 |
| 106370 | METRO ONE INVESTIGATIONS, INC. | $150 |
| 106535 | MISSOURI LAWYERS WEEKLY | $440 |
| 107158 | OFFICE ESSENTIALS | $5,170 |
| 107299 | PACER SERVICE CENTER U.S. COURTS: PACER | $1,473 |
| 107371 | PASZKIEWICZ COURT REPORTING | $3,639 |
| 107613 | POHLMAN REPORTING | $2,488 |
| 109469 | STURM REPORTING SERVICES, INC. | $1,665 |
| 109591 | TABS3 | $864 |
| 111932 | TMG REPORTING, LLC | $1,233 |
| 109952 | TOENNIES, KRISTINE A | $214 |
| 110166 | TWO-WRITE DEPOS, LLC | $74 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $88 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $656 |
| 111373 | USA & M | $3,511 |
| 110359 | VERITEXT | $668 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,298,105 | $5,239,739 | 99% |
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