GOV
City Courts Cost Center in FY 2024
Expenditures by cost center City Courts (316000) in the 2024 fiscal year
Totals
Budget
$3,070,232
Total budget for FY 2024.
Total Expended
$2,346,974
76% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center City Courts (316000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,511,763 | $1,155,357 | 76% |
| 510900 | Overtime Regular Employees | $20,000 | $12,121 | 61% |
| 511100 | Salaries Temporary Employees | $10,000 | $33,008 | 330% |
| 511200 | Salaries Per Performance Employees | $70,000 | $97,539 | 139% |
| 512000 | FICA | $122,535 | $95,101 | 78% |
| 513800 | Employee Retirement Plan | $257,756 | $196,173 | 76% |
| 513810 | Employee Retirement System Debt Contr | $30,235 | $23,011 | 76% |
| 514700 | Workers Compensation Admin | $18,897 | $14,684 | 78% |
| 515000 | Medical Insurance | $272,335 | $199,687 | 73% |
| 515030 | Life Insurance | $5,896 | $3,830 | 65% |
| 515060 | Long Term Disability | $2,116 | $1,042 | 49% |
| 520000 | Computer Supplies | $15,000 | $52,720 | 351% |
| 520500 | Office Supplies | $39,000 | $25,355 | 65% |
| 522000 | Facility and Grounds Supplies | $200 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,112 | 84% |
| 530500 | Office Rental and Leases | $3,540 | $2,744 | 78% |
| 540500 | Office Equipment | $7,500 | $749 | 10% |
| 561000 | Communication Services | $84,000 | $35,003 | 42% |
| 563000 | Education and Training Services | $3,500 | $489 | 14% |
| 565400 | Travel Out of Town | $3,000 | $470 | 16% |
| 565500 | Transportation | $1,500 | $1,201 | 80% |
| 565600 | Membership Fees | $1,500 | $672 | 45% |
| 565800 | Internal Services | $90,000 | $50,376 | 56% |
| 566000 | Professional Services | $170,000 | $39,841 | 23% |
| 566069 | REJIS | $318,307 | $295,798 | 93% |
| 566500 | Legal Services | $2,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $6,652 | $6,652 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,854,918 | ||
| 100022 | A-1 SIGN | $293 |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $33,008 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $778 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,763 |
| 114061 | AMERICAN DIGITAL SECURITY, LLC | $614 |
| 100568 | ASSOCIATED ENGINEERED SYSTEMS, INC. | $982 |
| 100576 | AT&T | $35,003 |
| 100644 | AXIS TELESOLUTIONS INC. | $749 |
| 100752 | BARNARD STAMP CO. | $721 |
| 101839 | CINTAS CORPORATION | $1,923 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,201 |
| 102262 | CROSS-DAVIS, DIARRA | $117 |
| 102263 | CROSS-DAVIS, DIARRA 312 | $20 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $3,092 |
| 102487 | DELL TECHNOLOGIES | $35,824 |
| 103653 | GFI DIGITAL | $924 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,093 |
| 105567 | LANGUAGE LINE SERVICES, INC | $43 |
| 105767 | LINEBARGER GOGGAN BLAIR & SAMPSON LLP | $0 |
| 105844 | LOOMIS ARMORED US, LLC | $8,613 |
| 106157 | MAYHAM, YVETTE 316 | $20 |
| 114109 | MISSOURI ASSOCIATION FOR COURT ADMINISTRATION, INC. | $75 |
| 106582 | MMACJA C/O JEAN HARMISON | $800 |
| 106766 | MSLACA | $100 |
| 114103 | NATIONAL ASSOC. FOR COUR MGMT. (NACM) | $300 |
| 107158 | OFFICE ESSENTIALS | $19,321 |
| 107792 | PROSHRED OF ST. LOUIS | $516 |
| 108056 | REJIS COMMISSION | $325,266 |
| 108796 | SHI INTERNATIONAL CORP | $1,594 |
| 109491 | SUMNERONE | $4 |
| 109882 | THOMSON REUTERS - WEST | $2,112 |
| 110204 | UMSL-MIMH PROFESSIONAL TRAIN | $225 |
| 110603 | WATKINS, DAVID 316 | $620 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,344 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,070,232 | $2,346,974 | 76% |
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