GOV
Neighborhood Stabilization Cost Center in FY 2024
Expenditures by cost center Neighborhood Stabilization (622000) in the 2024 fiscal year
Totals
Budget
$3,210,411
Total budget for FY 2024.
Total Expended
$2,380,685
74% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Neighborhood Stabilization (622000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,876,124 | $1,414,262 | 75% |
| 510900 | Overtime Regular Employees | $74,943 | $153,097 | 204% |
| 511200 | Salaries Per Performance Employees | $97,188 | $0 | 0% |
| 512000 | FICA | $156,692 | $119,803 | 76% |
| 513800 | Employee Retirement Plan | $319,880 | $236,907 | 74% |
| 513810 | Employee Retirement System Debt Contr | $37,522 | $27,790 | 74% |
| 514700 | Workers Compensation Admin | $23,451 | $17,639 | 75% |
| 515000 | Medical Insurance | $342,615 | $250,707 | 73% |
| 515030 | Life Insurance | $7,317 | $4,758 | 65% |
| 515060 | Long Term Disability | $2,626 | $1,420 | 54% |
| 520000 | Computer Supplies | $6,200 | $5,215 | 84% |
| 520500 | Office Supplies | $10,400 | $22,774 | 219% |
| 521000 | Communication Supplies | $2,300 | $2,288 | 99% |
| 523005 | Employee Awards and Incentives | $3,400 | $1,828 | 54% |
| 530500 | Office Rental and Leases | $4,000 | $3,116 | 78% |
| 540000 | Computer Equipment | $25,000 | $5,000 | 20% |
| 560001 | Computer Software Licenses | $650 | $0 | 0% |
| 560500 | Office Services | $2,800 | $1,550 | 55% |
| 561000 | Communication Services | $58,288 | $8,290 | 14% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561005 | Cellular Phone Services | $4,500 | $1,878 | 42% |
| 565500 | Transportation | $100,200 | $0 | 0% |
| 565800 | Internal Services | $5,000 | $3,162 | 63% |
| 566000 | Professional Services | $1,560 | $926 | 59% |
| 566069 | REJIS | $9,500 | $2,040 | 21% |
| 700002 | 27th Pay Reserve | $8,255 | $8,255 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $2,323,321 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $15,527 |
| 100461 | APPAREL PRO, LCC | $4,432 |
| 100576 | AT&T | $6,618 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $410 |
| 102487 | DELL TECHNOLOGIES | $9,994 |
| 102954 | ELLIOTT DATA SYSTEMS | $2,985 |
| 103653 | GFI DIGITAL | $302 |
| 103664 | GIBBS TECHNOLOGY LEASING | $3,116 |
| 107158 | OFFICE ESSENTIALS | $714 |
| 107792 | PROSHRED OF ST. LOUIS | $192 |
| 108056 | REJIS COMMISSION | $2,040 |
| 108872 | SIMPLY MADE APPS | $324 |
| 109588 | T-MOBILE | $3,501 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $7,210 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,210,411 | $2,380,685 | 74% |
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