GOV
Homeless Services Cost Center in FY 2025
Expenditures by cost center Homeless Services (800001) in the 2025 fiscal year
Totals
Budget
$1,642,372
Total budget for FY 2025.
Total Expended
$172,160
10% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Homeless Services (800001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $910,778 | $106,754 | 12% |
| 510900 | Overtime Regular Employees | $20,000 | $0 | 0% |
| 512000 | FICA | $71,205 | $7,968 | 11% |
| 513800 | Employee Retirement Plan | $159,477 | $18,691 | 12% |
| 513810 | Employee Retirement System Debt Contr | $18,216 | $2,135 | 12% |
| 514700 | Workers Compensation Admin | $11,385 | $1,435 | 13% |
| 515000 | Medical Insurance | $182,700 | $21,019 | 12% |
| 515030 | Life Insurance | $3,552 | $337 | 9% |
| 515060 | Long Term Disability | $1,275 | $101 | 8% |
| 520000 | Computer Supplies | $27,198 | $0 | 0% |
| 520500 | Office Supplies | $9,416 | $1,201 | 13% |
| 521500 | Health and Safety Supplies | $12,526 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $50,604 | $9,441 | 19% |
| 523000 | Education and Training Materials and Supplies | $630 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,600 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $28,868 | $0 | 0% |
| 560500 | Office Services | $7,680 | $0 | 0% |
| 561000 | Communication Services | $9,500 | $430 | 5% |
| 562000 | Facility and Grounds Services | $35,827 | $2,386 | 7% |
| 563000 | Education and Training Services | $6,800 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $2,300 | $263 | 11% |
| 565600 | Membership Fees | $552 | $0 | 0% |
| 565800 | Internal Services | $500 | $0 | 0% |
| 566000 | Professional Services | $21,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $158,440 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $531 |
| 100576 | AT&T | $430 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $263 |
| 105389 | KOCH AIR LLC | $372 |
| 107158 | OFFICE ESSENTIALS | $670 |
| 108183 | RJ KOOL COMPANY | $412 |
| 108334 | ROYAL PAPERS, INC. | $9,069 |
| 109989 | TORRISI PLUMBING SERVICES INC. | $1,974 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,642,372 | $172,160 | 10% |
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