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Lead Remediation Fund Cost Center in FY 2024
Expenditures by cost center Lead Remediation Fund (620003) in the 2024 fiscal year
Totals
Budget
$3,875,301
Total budget for FY 2024.
Total Expended
$2,005,706
52% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Lead Remediation Fund (620003) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,324,217 | $890,416 | 67% |
| 510900 | Overtime Regular Employees | $20,000 | $6,598 | 33% |
| 511200 | Salaries Per Performance Employees | $50,000 | $0 | 0% |
| 512000 | FICA | $106,658 | $68,912 | 65% |
| 513800 | Employee Retirement Plan | $225,779 | $150,848 | 67% |
| 513810 | Employee Retirement System Debt Contr | $26,484 | $17,695 | 67% |
| 514700 | Workers Compensation Admin | $16,553 | $11,391 | 69% |
| 515000 | Medical Insurance | $254,765 | $151,370 | 59% |
| 515030 | Life Insurance | $5,164 | $3,098 | 60% |
| 515060 | Long Term Disability | $1,854 | $865 | 47% |
| 521500 | Health and Safety Supplies | $30,000 | $1,658 | 6% |
| 522000 | Facility and Grounds Supplies | $500 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $15,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $2,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $6,500 | $1,241 | 19% |
| 540000 | Computer Equipment | $13,500 | $3,378 | 25% |
| 560000 | Computer Services | $30,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $10,000 | $0 | 0% |
| 560003 | Computer and Tech System Development | $50,000 | $49,166 | 98% |
| 561000 | Communication Services | $12,000 | $4,484 | 37% |
| 561500 | Health and Safety Services | $100,000 | $26,585 | 27% |
| 563000 | Education and Training Services | $25,000 | $2,855 | 11% |
| 563500 | Environmental Services | $30,000 | $350,619 | 1169% |
| 564500 | Major Projects Contracts and Services | $1,500,000 | $0 | 0% |
| 565100 | Health Care Services | $500 | $0 | 0% |
| 565400 | Travel Out of Town | $4,000 | $0 | 0% |
| 565500 | Transportation | $7,000 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $5,827 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,325,948 | ||
| 100076 | ACCURATE ANALYTICAL TESTING | $21,485 |
| 100576 | AT&T | $1,009 |
| 100671 | BADE ROOFING CO., INC. | $800 |
| 101207 | BOZIKIS SAFETY FIRST GENERAL CONTRACTING LLC | $235,601 |
| 101602 | CARRICO, JOHN 620 | $112 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $6,425 |
| 101950 | CLYMER CONSTRUCTION | $112,096 |
| 102608 | DISCOVERY FIRST AID & SAFETY SERVICE | $163 |
| 103664 | GIBBS TECHNOLOGY LEASING | $1,241 |
| 104694 | INDUSTRIAL SOAP COMPANY | $57 |
| 112945 | IPROJECTSOLUTIONS, LLC | $25,835 |
| 106136 | MAURICE-BENJAMIN COMPANY | $218,976 |
| 106397 | MH EQUIPMENT COMPANY | $558 |
| 111293 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | $200 |
| 106733 | MOSIER, JOHN DYLAN 620 | $489 |
| 115890 | RHEINHEIMER, DONALD 620 | $366 |
| 109159 | ST LOUIS UNIVERSITY SALUS CENTER | $1,800 |
| 110362 | VERIZON | $3,378 |
| 110913 | WIRELESS BLUE YONDER LLC | $49,166 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $3,875,301 | $2,005,706 | 52% |
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