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Municipal Garage Cost Center in FY 2024
Expenditures by cost center Municipal Garage (162000) in the 2024 fiscal year
Totals
Budget
$446,162
Total budget for FY 2024.
Total Expended
$310,373
70% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Municipal Garage (162000) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $265,604 | $187,422 | 71% |
| 512000 | FICA | $20,319 | $13,873 | 68% |
| 513800 | Employee Retirement Plan | $45,285 | $30,570 | 68% |
| 513810 | Employee Retirement System Debt Contr | $5,312 | $3,586 | 68% |
| 514700 | Workers Compensation Admin | $3,320 | $2,273 | 68% |
| 515000 | Medical Insurance | $61,495 | $42,911 | 70% |
| 515030 | Life Insurance | $1,036 | $603 | 58% |
| 515060 | Long Term Disability | $372 | $197 | 53% |
| 520500 | Office Supplies | $3,000 | $1,243 | 41% |
| 521500 | Health and Safety Supplies | $1,200 | $420 | 35% |
| 521506 | Wearing Apparel | $1,000 | $378 | 38% |
| 522000 | Facility and Grounds Supplies | $3,500 | $1,863 | 53% |
| 522500 | Fleet Materials and Supplies | $3,500 | $675 | 19% |
| 530500 | Office Rental and Leases | $1,500 | $1,075 | 72% |
| 560000 | Computer Services | $500 | $0 | 0% |
| 560500 | Office Services | $1,300 | $913 | 70% |
| 562001 | Facility Maintenance Ground Services | $5,500 | $4,422 | 80% |
| 565801 | Internal Services Gas | $8,000 | $3,339 | 42% |
| 566069 | REJIS | $250 | $200 | 80% |
| 567500 | Taxes and Licenses | $13,000 | $12,979 | 100% |
| 700002 | 27th Pay Reserve | $1,169 | $1,169 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $286,269 | ||
| 100068 | ABSOPURE WATER CO. | $465 |
| 100094 | ACME JANITOR EQUIPMENT CO. | $948 |
| 100576 | AT&T | $86 |
| 116092 | BOYCE, GAIL | $25 |
| 103566 | GATEWAY ALARM, INC. | $774 |
| 103653 | GFI DIGITAL | $65 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,012 |
| 106524 | MISSOURI DEPARTMENT OF REVENUE | $12,894 |
| 106877 | NAPA AUTO PARTS CO | $272 |
| 107158 | OFFICE ESSENTIALS | $841 |
| 107536 | PHOENIX TEXTILE CORP. | $287 |
| 108056 | REJIS COMMISSION | $200 |
| 108334 | ROYAL PAPERS, INC. | $1,393 |
| 108834 | SID BOEDEKER SAFETY SHOE SERVICE, INC. | $420 |
| 109677 | TENNANT SALES AND SERVICE CO | $2,750 |
| 110764 | WIESE USA | $1,672 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $446,162 | $310,373 | 70% |
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