GOV
Director of Streets Cost Center in FY 2024
Expenditures by cost center Director of Streets (510000) in the 2024 fiscal year
Totals
Budget
$2,060,552
Total budget for FY 2024.
Total Expended
$1,306,680
63% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Director of Streets (510000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,185,046 | $738,369 | 62% |
| 510900 | Overtime Regular Employees | $40,000 | $52,748 | 132% |
| 511200 | Salaries Per Performance Employees | $88,000 | $53,217 | 60% |
| 512000 | FICA | $100,448 | $63,729 | 63% |
| 513800 | Employee Retirement Plan | $202,050 | $123,383 | 61% |
| 513810 | Employee Retirement System Debt Contr | $23,701 | $14,473 | 61% |
| 514700 | Workers Compensation Admin | $14,813 | $9,215 | 62% |
| 515000 | Medical Insurance | $209,523 | $120,623 | 58% |
| 515030 | Life Insurance | $4,622 | $2,458 | 53% |
| 515060 | Long Term Disability | $1,659 | $664 | 40% |
| 520500 | Office Supplies | $8,000 | $6,943 | 87% |
| 521500 | Health and Safety Supplies | $2,000 | $1,562 | 78% |
| 522000 | Facility and Grounds Supplies | $4,000 | $3,769 | 94% |
| 532500 | Fleet Rental and Leases | $920 | $0 | 0% |
| 552000 | Facility and Grounds Capital Asset | $20,000 | $0 | 0% |
| 560500 | Office Services | $500 | $243 | 49% |
| 561000 | Communication Services | $81,000 | $74,182 | 92% |
| 562000 | Facility and Grounds Services | $24,000 | $8,857 | 37% |
| 565600 | Membership Fees | $6,000 | $0 | 0% |
| 565800 | Internal Services | $10,000 | $3,080 | 31% |
| 565801 | Internal Services Gas | $29,056 | $13,657 | 47% |
| 700002 | 27th Pay Reserve | $5,214 | $5,214 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,211,503 | ||
| 100576 | AT&T | $12,907 |
| 100581 | AT&T MOBILITY | $43,590 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $243 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $872 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $13,946 |
| 103811 | GRAINGER, INC. | $194 |
| 107109 | NUWAY CONCRETE FORMS, INC. | $1,452 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $237 |
| 107158 | OFFICE ESSENTIALS | $9,016 |
| 108184 | RJP ELECTRIC | $1,990 |
| 108334 | ROYAL PAPERS, INC. | $895 |
| 114947 | THE CITY'S FINEST LLC | $5,995 |
| 110362 | VERIZON | $3,841 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,060,552 | $1,306,680 | 63% |
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