GOV
Director of Public Safety Cost Center in FY 2024
Expenditures by cost center Director of Public Safety (610000) in the 2024 fiscal year
Totals
Budget
$1,603,734
Total budget for FY 2024.
Total Expended
$1,000,910
62% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Director of Public Safety (610000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $785,906 | $580,096 | 74% |
| 512000 | FICA | $60,122 | $34,448 | 57% |
| 513800 | Employee Retirement Plan | $133,997 | $85,876 | 64% |
| 513810 | Employee Retirement System Debt Contr | $15,718 | $10,073 | 64% |
| 514700 | Workers Compensation Admin | $9,824 | $6,412 | 65% |
| 515000 | Medical Insurance | $79,065 | $45,614 | 58% |
| 515030 | Life Insurance | $3,065 | $1,740 | 57% |
| 515060 | Long Term Disability | $1,100 | $273 | 25% |
| 520000 | Computer Supplies | $2,000 | $2,100 | 105% |
| 520500 | Office Supplies | $9,400 | $5,051 | 54% |
| 521000 | Communication Supplies | $1,700 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $564 | 56% |
| 523002 | Subscriptions | $700 | $587 | 84% |
| 530500 | Office Rental and Leases | $1,500 | $1,479 | 99% |
| 540000 | Computer Equipment | $2,400 | $0 | 0% |
| 540500 | Office Equipment | $5,300 | $3,267 | 62% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $402 | 20% |
| 560500 | Office Services | $1,300 | $587 | 45% |
| 561000 | Communication Services | $5,800 | $3,588 | 62% |
| 561500 | Health and Safety Services | $350,479 | $0 | 0% |
| 563000 | Education and Training Services | $6,000 | $1,147 | 19% |
| 565400 | Travel Out of Town | $2,500 | $5,527 | 221% |
| 565500 | Transportation | $3,000 | $1,307 | 44% |
| 565800 | Internal Services | $4,000 | $1,148 | 29% |
| 565801 | Internal Services Gas | $400 | $1,125 | 281% |
| 566000 | Professional Services | $100,000 | $0 | 0% |
| 566006 | Advertising | $2,000 | $711 | 36% |
| 566034 | Facility Maintenance | $0 | $0 | 0% |
| 566500 | Legal Services | $10,000 | $1,625 | 16% |
| 700002 | 27th Pay Reserve | $3,458 | $3,458 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $770,280 | ||
| 100108 | AD CREATIONS PROMOTIONS GROUP | $232 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,416 |
| 100342 | AMERICAN EXPRESS | $1,096 |
| 100461 | APPAREL PRO, LCC | $332 |
| 100581 | AT&T MOBILITY | $1,821 |
| 101276 | BRIDGE TOWER OPCO, LLC | $134 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $143 |
| 114299 | CHAMBERS, MONTE 610 | $3,081 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,307 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $16,000 |
| 102085 | CONSERVE FLAG COMPANY | $3,908 |
| 103003 | ENGINEERED FLOORS, LLC | $4,661 |
| 103179 | FBI-LEEDA | $500 |
| 103937 | GSMI | $549 |
| 105859 | LOU FUSZ FORD, INC. | $59,660 |
| 106535 | MISSOURI LAWYERS WEEKLY | $299 |
| 112162 | NATIONAL ASSOCIATION FOR CIVILIAN OVERSIGHT OF LAW ENFORCEMENT INC | $300 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $625 |
| 107158 | OFFICE ESSENTIALS | $2,397 |
| 107760 | PROFESSIONAL ENVIRONMENTAL ENGINEERS, INC. | $5,340 |
| 108184 | RJP ELECTRIC | $6,649 |
| 108796 | SHI INTERNATIONAL CORP | $1,411 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $276 |
| 109206 | ST. LOUIS BUSINESS JOURNAL | $90 |
| 109371 | STEPHENS FLOOR COVERING CO. | $4,000 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,248 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625 |
| 109588 | T-MOBILE | $1,767 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,723 |
| 111457 | UTILITRA, LLC | $104,968 |
| 110551 | WAREHOUSE OF FIXTURES | $1,787 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $284 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,603,734 | $1,000,910 | 62% |
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