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Civilian Oversight Board Cost Center in FY 2024
Expenditures by cost center Civilian Oversight Board (635000) in the 2024 fiscal year
Totals
Budget
$1,388,325
Total budget for FY 2024.
Total Expended
$707,528
51% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Civilian Oversight Board (635000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $864,253 | $467,514 | 54% |
| 512000 | FICA | $66,115 | $33,846 | 51% |
| 513800 | Employee Retirement Plan | $147,355 | $78,529 | 53% |
| 513810 | Employee Retirement System Debt Contr | $17,285 | $9,212 | 53% |
| 514700 | Workers Compensation Admin | $10,803 | $5,738 | 53% |
| 515000 | Medical Insurance | $158,130 | $66,224 | 42% |
| 515030 | Life Insurance | $3,371 | $1,434 | 43% |
| 515060 | Long Term Disability | $1,210 | $407 | 34% |
| 540000 | Computer Equipment | $4,000 | $5,014 | 125% |
| 560000 | Computer Services | $2,500 | $0 | 0% |
| 560001 | Computer Software Licenses | $2,500 | $0 | 0% |
| 560500 | Office Services | $5,000 | $1,206 | 24% |
| 565600 | Membership Fees | $2,000 | $0 | 0% |
| 566018 | Case Management | $20,000 | $0 | 0% |
| 566043 | Outreach | $5,000 | $0 | 0% |
| 566500 | Legal Services | $75,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $3,803 | $3,803 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $674,173 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,306 |
| 100581 | AT&T MOBILITY | $3,544 |
| 100644 | AXIS TELESOLUTIONS INC. | $1 |
| 115102 | BONNER, RUBY L 635 | $1,034 |
| 101540 | CANON FINANCIAL SERVICES, INC. | $3,048 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,065 |
| 105926 | LYLES, LOUISA 635 | $1,169 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $160 |
| 107158 | OFFICE ESSENTIALS | $4,914 |
| 107792 | PROSHRED OF ST. LOUIS | $150 |
| 108184 | RJP ELECTRIC | $9,784 |
| 114174 | RUZICKA, JOHN 635 | -$1,032 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $440 |
| 110551 | WAREHOUSE OF FIXTURES | $2,757 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $5,014 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,388,325 | $707,528 | 51% |
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