GOV
Recorder of Deeds Cost Center in FY 2024
Expenditures by cost center Recorder of Deeds (333000) in the 2024 fiscal year
Totals
Budget
$3,232,435
Total budget for FY 2024.
Total Expended
$3,042,559
94% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Recorder of Deeds (333000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,015,510 | $1,850,265 | 92% |
| 512000 | FICA | $154,187 | $146,003 | 95% |
| 513800 | Employee Retirement Plan | $343,644 | $315,775 | 92% |
| 513810 | Employee Retirement System Debt Contr | $40,310 | $37,039 | 92% |
| 514700 | Workers Compensation Admin | $25,194 | $23,350 | 93% |
| 515000 | Medical Insurance | $298,690 | $275,372 | 92% |
| 515030 | Life Insurance | $7,860 | $6,190 | 79% |
| 515060 | Long Term Disability | $2,822 | $1,584 | 56% |
| 520500 | Office Supplies | $32,000 | $22,537 | 70% |
| 521000 | Communication Supplies | $350 | $80 | 23% |
| 560500 | Office Services | $270,000 | $230,120 | 85% |
| 561000 | Communication Services | $7,000 | $2,401 | 34% |
| 563000 | Education and Training Services | $3,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,000 | $0 | 0% |
| 565500 | Transportation | $2,000 | $332 | 17% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $16,500 | $11,995 | 73% |
| 567600 | Surety Bond Premiums and Insurance | $1,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $8,868 | $8,869 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,787,089 | ||
| 100644 | AXIS TELESOLUTIONS INC. | $80 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $332 |
| 103217 | FIDLAR TECHNOLOGIES, INC. | $167,860 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $62,260 |
| 107158 | OFFICE ESSENTIALS | $22,537 |
| 110362 | VERIZON | $2,401 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,232,435 | $3,042,559 | 94% |
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