Sheriff Cost Center in FY 2025
Expenditures by cost center Sheriff (315000) in the 2025 fiscal year
Totals
Budget
$11,972,996
Total budget for FY 2025.
Total Expended
$1,772,498
15% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Sheriff (315000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
Account | Title | Budget | Expended | % Expended |
---|---|---|---|---|
510100 | Salaries Regular Employees | $7,545,866 | $1,183,114 | 16% |
512000 | FICA | $577,259 | $89,048 | 15% |
513800 | Employee Retirement Plan | $1,321,281 | $192,907 | 15% |
513810 | Employee Retirement System Debt Contr | $150,917 | $21,930 | 15% |
514700 | Workers Compensation Admin | $94,323 | $14,095 | 15% |
515000 | Medical Insurance | $1,552,950 | $224,212 | 14% |
515030 | Life Insurance | $29,429 | $3,045 | 10% |
515060 | Long Term Disability | $10,564 | $933 | 9% |
520000 | Computer Supplies | $5,000 | $0 | 0% |
520500 | Office Supplies | $70,000 | $12,285 | 18% |
521000 | Communication Supplies | $3,000 | $0 | 0% |
521500 | Health and Safety Supplies | $17,000 | $201 | 1% |
522500 | Fleet Materials and Supplies | $3,500 | $362 | 10% |
523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
540000 | Computer Equipment | $10,000 | $0 | 0% |
540500 | Office Equipment | $4,000 | $0 | 0% |
541000 | Communication Equipment | $1,500 | $0 | 0% |
557000 | Capital Leases | $165,000 | -$94 | 0% |
560500 | Office Services | $6,000 | $0 | 0% |
561000 | Communication Services | $24,000 | $3,267 | 14% |
561500 | Health and Safety Services | $41,500 | $1,216 | 3% |
563000 | Education and Training Services | $65,000 | $0 | 0% |
565400 | Travel Out of Town | $1,000 | $0 | 0% |
565500 | Transportation | $76,440 | $0 | 0% |
565600 | Membership Fees | $2,000 | $0 | 0% |
565800 | Internal Services | $25,000 | $3,441 | 14% |
565801 | Internal Services Gas | $34,100 | $0 | 0% |
566000 | Professional Services | $2,000 | $0 | 0% |
566069 | REJIS | $100,165 | $16,756 | 17% |
700002 | 27th Pay Reserve | $33,202 | $0 | 0% |
Totals by Supplier
Number | Name | Expended |
---|---|---|
$1,738,505 | ||
100135 | ADT SECURITY SERVICES | $895 |
100581 | AT&T MOBILITY | $2,372 |
100761 | BARNESCARE | $1,162 |
101208 | BP BUSINESS SOLUTIONS | $209 |
102227 | CREATIVE LITHO INC. | $40 |
102865 | ED ROEHR SAFETY PRODUCTS | $102 |
105507 | LACLEDE CAB | $54 |
105683 | LEON UNIFORM COMPANY, INC. | $99 |
107158 | OFFICE ESSENTIALS | $2,245 |
107657 | POSTMASTER | $10,000 |
108056 | REJIS COMMISSION | $16,756 |
109493 | SUMNERONE INC | -$94 |
110711 | WEX BANK | $153 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $11,972,996 | $1,772,498 | 15% |
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