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City Emergency Management Agency Cost Center in FY 2024
Expenditures by cost center City Emergency Management Agency (625000) in the 2024 fiscal year
Totals
Budget
$398,461
Total budget for FY 2024.
Total Expended
$301,924
76% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center City Emergency Management Agency (625000) in the 2024 fiscal year.
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Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $194,503 | $134,099 | 69% |
| 510900 | Overtime Regular Employees | $2,000 | $163 | 8% |
| 512000 | FICA | $15,032 | $16,167 | 108% |
| 513800 | Employee Retirement Plan | $33,163 | $36,762 | 111% |
| 513810 | Employee Retirement System Debt Contr | $3,890 | $4,312 | 111% |
| 514700 | Workers Compensation Admin | $2,431 | $2,695 | 111% |
| 515000 | Medical Insurance | $26,355 | $25,679 | 97% |
| 515030 | Life Insurance | $759 | $729 | 96% |
| 515060 | Long Term Disability | $272 | $164 | 60% |
| 520000 | Computer Supplies | $2,000 | $4,009 | 200% |
| 520500 | Office Supplies | $6,000 | $10,743 | 179% |
| 521000 | Communication Supplies | $4,000 | $729 | 18% |
| 521503 | Weather Siren Parts | $25,000 | $19,966 | 80% |
| 521514 | Traffic Painting and Signage | $1,600 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $7,000 | $5,025 | 72% |
| 540000 | Computer Equipment | $0 | $0 | 0% |
| 540500 | Office Equipment | $1,400 | $0 | 0% |
| 541000 | Communication Equipment | $0 | $0 | 0% |
| 541500 | Health and Safety Equipment | $0 | $0 | 0% |
| 542500 | Fleet Equipment | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $4,300 | $1,095 | 25% |
| 560003 | Computer and Tech System Development | $18,000 | $14,106 | 78% |
| 560500 | Office Services | $2,800 | $508 | 18% |
| 560503 | Postal Services Office Services | $200 | $0 | 0% |
| 561000 | Communication Services | $7,400 | $3,542 | 48% |
| 561005 | Cellular Phone Services | $4,800 | $2,025 | 42% |
| 561500 | Health and Safety Services | $15,000 | $4,731 | 32% |
| 562500 | Fleet Services | $1,000 | $375 | 38% |
| 562502 | Vehicle Washing Services | $200 | $174 | 87% |
| 563000 | Education and Training Services | $7,000 | $6,799 | 97% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 565400 | Travel Out of Town | $2,500 | $1,034 | 41% |
| 565500 | Transportation | $3,000 | $295 | 10% |
| 565600 | Membership Fees | $2,500 | $2,202 | 88% |
| 565800 | Internal Services | $500 | $218 | 44% |
| 565801 | Internal Services Gas | $2,000 | $493 | 25% |
| 700002 | 27th Pay Reserve | $856 | $856 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $222,274 | ||
| 116340 | $470 | |
| 116572 | $371 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $1,593 |
| 100206 | AL'S AUTOMOTIVE SUPPLY | $19,966 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $13,599 |
| 100581 | AT&T MOBILITY | $2,910 |
| 115674 | BRG PRECISION PRODUCTS INC | $726 |
| 101541 | CANON SOLUTIONS AMERICA, INC. | $436 |
| 102487 | DELL TECHNOLOGIES | $1,316 |
| 102666 | DON BROWN CHEVROLET | $375 |
| 103811 | GRAINGER, INC. | $1,453 |
| 104627 | IAEM | $796 |
| 104758 | INTERNATIONAL PUBLIC SAFETY AS | $75 |
| 115337 | JOHN GUILFOIL PUBLIC RELATIONS | $1,194 |
| 105034 | JONES AND BARLETT LEARNING | $1,073 |
| 105101 | JOURNAL OF EMERGENCY MANAGEMENT | $457 |
| 115094 | MCKENNA, MARY 625 | $79 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $12,327 |
| 115805 | MISSOURI EMERGENCY MANAGEMENT ASSOC | $120 |
| 114906 | MO EMERGENCY RESPONSE TEAM ASSOC | $25 |
| 114969 | NAT'L HOMELAND SECURITY ASSOC | $1,400 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,746 |
| 107043 | NIOA | $90 |
| 115086 | OBJECT COMPUTING | $600 |
| 107158 | OFFICE ESSENTIALS | $543 |
| 107803 | PRYOR LEARNING SOLUTIONS | $1,246 |
| 103521 | RUSSELL, SARAH 625 | $4,804 |
| 108796 | SHI INTERNATIONAL CORP | $2,374 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $660 |
| 111659 | STEPHENS, SAM 625 | $176 |
| 114220 | STL PROGRAMS | $3,855 |
| 109761 | THE INK SPOT, INC. | $533 |
| 111369 | ULINE | $661 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $771 |
| 110362 | VERIZON | $440 |
| 111379 | WATERWAY CARWASH | $174 |
| 110636 | WEBER FIRE & SAFETY EQUIPMENT | $216 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $398,461 | $301,924 | 76% |
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