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Traffic and Lighting Division Cost Center in FY 2024
Expenditures by cost center Traffic and Lighting Division (511000) in the 2024 fiscal year
Totals
Budget
$11,739,329
Total budget for FY 2024.
Total Expended
$9,367,709
80% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Traffic and Lighting Division (511000) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $3,820,278 | $3,038,171 | 80% |
| 510900 | Overtime Regular Employees | $336,000 | $307,981 | 92% |
| 511200 | Salaries Per Performance Employees | $20,000 | $14,311 | 72% |
| 512000 | FICA | $319,485 | $249,331 | 78% |
| 513800 | Employee Retirement Plan | $651,358 | $513,883 | 79% |
| 513810 | Employee Retirement System Debt Contr | $76,406 | $60,275 | 79% |
| 514500 | Workers Compensation Settlements | $150,000 | $248,961 | 166% |
| 514700 | Workers Compensation Admin | $47,754 | $38,888 | 81% |
| 515000 | Medical Insurance | $658,875 | $454,786 | 69% |
| 515030 | Life Insurance | $14,899 | $10,109 | 68% |
| 515060 | Long Term Disability | $5,349 | $2,648 | 50% |
| 520000 | Computer Supplies | $4,000 | $1,310 | 33% |
| 520500 | Office Supplies | $10,000 | $12,588 | 126% |
| 521000 | Communication Supplies | $1,000 | $905 | 91% |
| 521500 | Health and Safety Supplies | $65,000 | $31,076 | 48% |
| 521511 | Traffic Poles and Bases | $585,000 | $444,172 | 76% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $360,387 | 57% |
| 521513 | Traffic Controllers | $505,000 | $35,754 | 7% |
| 521514 | Traffic Painting and Signage | $175,000 | $156,325 | 89% |
| 522000 | Facility and Grounds Supplies | $12,450 | $12,310 | 99% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $4,500 | $1,548 | 34% |
| 531500 | Health and Safety Rental and Leases | $300 | $0 | 0% |
| 560500 | Office Services | $1,000 | $14 | 1% |
| 561000 | Communication Services | $66,200 | $33,378 | 50% |
| 561500 | Health and Safety Services | $1,000 | $1,539 | 154% |
| 562000 | Facility and Grounds Services | $48,000 | $13,813 | 29% |
| 563000 | Education and Training Services | $5,000 | $0 | 0% |
| 565500 | Transportation | $8,000 | $0 | 0% |
| 565600 | Membership Fees | $7,500 | $6,000 | 80% |
| 565705 | Traffic Signals | $275,000 | $264,546 | 96% |
| 565706 | Street Lights | $1,250,000 | $1,125,817 | 90% |
| 565707 | Alley Lights | $665,000 | $693,088 | 104% |
| 565708 | Easement Lights | $258,000 | $248,960 | 96% |
| 565801 | Internal Services Gas | $180,258 | $99,704 | 55% |
| 566000 | Professional Services | $450,000 | $284,262 | 63% |
| 575502 | Principal DNR Loan Payment | $371,431 | $371,431 | 100% |
| 575702 | Interest DNR Loan Payment | $39,476 | $39,476 | 100% |
| 700002 | 27th Pay Reserve | $16,810 | $16,809 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $5,093,077 | ||
| 100319 | AMEREN ILLINOIS | $569 |
| 100320 | AMEREN MISSOURI | $2,340,914 |
| 100484 | ARCH INDUSTRIAL SUPPLY | $862 |
| 100576 | AT&T | $19,120 |
| 100581 | AT&T MOBILITY | $708 |
| 100583 | AT&T U-VERSE | $1,002 |
| 100752 | BARNARD STAMP CO. | $74 |
| 100761 | BARNESCARE | $1,539 |
| 114321 | BATTERIES PLUS LLC | $598 |
| 101234 | BRANNEKY & SONS CO. INC | $7,551 |
| 101464 | BUTLER SUPPLY, INC. | $3,391 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $1,548 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $6,274 |
| 101668 | CED - FROST SUPPLY | $40,700 |
| 101705 | CENTREX ELECTRICAL SUPPLY CORP | $9,456 |
| 101756 | CHARTER COMMUNICATIONS | $1,980 |
| 101772 | CHEMISPHERE CORP. | $917 |
| 102135 | COPE PLASTICS, INC. % ACCOUNTS RECEIVABLES | $903 |
| 114201 | CUBIC ITS, INC. | $4,759 |
| 103008 | ENNIS-FLINT INC | $78,375 |
| 103288 | FLANAGAN PAINT & SUPPLY | $4,796 |
| 103300 | FLETCHER-REINHARDT CO. | $3,637 |
| 103632 | GEORGE L CRAWFORD & ASSOCIATES | $28,577 |
| 103646 | GERSTNER ELECTRIC, INC. | $90,207 |
| 103811 | GRAINGER, INC. | $33,487 |
| 103842 | GRAYBAR ELECTRIC CO. | $264,650 |
| 105095 | JOS. WARD PAINTING CO. | $5,633 |
| 105430 | KRAUSE KEY & LOCK SERVICE | $496 |
| 105444 | KRONOS INC | $3,282 |
| 105812 | LOCHMUELLER GROUP INC | $45,227 |
| 105939 | M. JONES ENTERPRISE | $31,257 |
| 106367 | METRO ELECTRIC SUPPLY | $11,834 |
| 113251 | MID AMERICAN SIGNAL, INC. | $16,400 |
| 111804 | MISSOURI DEPARTMENT OF NATURAL RESOURCES DIVISION OF ENERGY | $127,155 |
| 106526 | MISSOURI DEPARTMENT OF NATURAL RESOURCES-ENERGY %ENERGY LOAN PROGRAM CLERK | $410,906 |
| 106604 | MOBOTREX INC | $42,791 |
| 112976 | MONMOUTH SOLUTIONS INC | $10,356 |
| 106898 | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $6,000 |
| 107158 | OFFICE ESSENTIALS | $11,069 |
| 107243 | OSBURN ASSOCIATES | $56,564 |
| 112088 | POTTERS INDUSTRIES, LLC | $25,600 |
| 108796 | SHI INTERNATIONAL CORP | $405 |
| 109450 | STRESSCRETE, INC. | $446,127 |
| 109588 | T-MOBILE | $10,274 |
| 113453 | TRAFFIC CONTROL CORP. | $1,920 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $19,503 |
| 111007 | WSP USA INC | $45,239 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,739,329 | $9,367,709 | 80% |
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