GOV
Director of Human Services Cost Center in FY 2024
Expenditures by cost center Director of Human Services (800000) in the 2024 fiscal year
Totals
Budget
$1,912,168
Total budget for FY 2024.
Total Expended
$1,439,957
75% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Director of Human Services (800000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,216,269 | $992,144 | 82% |
| 511200 | Salaries Per Performance Employees | $35,000 | $0 | 0% |
| 512000 | FICA | $95,722 | $73,827 | 77% |
| 513800 | Employee Retirement Plan | $207,374 | $167,236 | 81% |
| 513810 | Employee Retirement System Debt Contr | $24,325 | $19,617 | 81% |
| 514700 | Workers Compensation Admin | $15,203 | $12,248 | 81% |
| 515000 | Medical Insurance | $166,915 | $115,555 | 69% |
| 515030 | Life Insurance | $4,743 | $3,194 | 67% |
| 515060 | Long Term Disability | $1,703 | $741 | 43% |
| 520000 | Computer Supplies | $7,634 | $1,243 | 16% |
| 520500 | Office Supplies | $10,620 | $11,208 | 106% |
| 521500 | Health and Safety Supplies | $94 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $376 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,865 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,250 | $5,953 | 113% |
| 557000 | Capital Leases | $312 | $0 | 0% |
| 560000 | Computer Services | $8,137 | $0 | 0% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $3,393 | $1,416 | 42% |
| 561000 | Communication Services | $17,650 | $0 | 0% |
| 562000 | Facility and Grounds Services | $2,821 | $435 | 15% |
| 563000 | Education and Training Services | $5,600 | $0 | 0% |
| 565500 | Transportation | $2,700 | $2,361 | 87% |
| 565600 | Membership Fees | $1,803 | $0 | 0% |
| 565800 | Internal Services | $13,800 | $11,469 | 83% |
| 565801 | Internal Services Gas | $2,100 | $0 | 0% |
| 566000 | Professional Services | $43,217 | $15,727 | 36% |
| 700002 | 27th Pay Reserve | $5,352 | $5,353 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,401,615 | ||
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $15,097 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $912 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $2,242 |
| 101968 | COBURN, MELINDA 800 | $21 |
| 102487 | DELL TECHNOLOGIES | $1,243 |
| 103653 | GFI DIGITAL | $1,416 |
| 103664 | GIBBS TECHNOLOGY LEASING | $5,953 |
| 107158 | OFFICE ESSENTIALS | $10,296 |
| 107792 | PROSHRED OF ST. LOUIS | $630 |
| 108370 | RUSSELL, VALERIE 800 | $15 |
| 108990 | SMITH, PAMELA D. 800 | $83 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $435 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,912,168 | $1,439,957 | 75% |
Feedback is anonymous.
