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Cost Centers Under Comptroller in FY 2024
Expenditures by cost center under Comptroller (160000) for the 2024 fiscal year
Totals
Budget
$30,451,107
Total budget for FY 2024.
Total Expended
$14,663,804
48% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Comptroller (160000) cost center for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $11,276,588 | $10,260,663 | 91% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,429,755 | $1,538,053 | 63% |
| 160013 | TIF Administration | $1,592,838 | $920,591 | 58% |
| 162000 | Municipal Garage | $446,162 | $310,373 | 70% |
| 163000 | Records Retention | $280,764 | $195,991 | 70% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $5,083,542 | $4,295,880 | 85% |
| 510900 | Overtime Regular Employees | $65,000 | $85,845 | 132% |
| 511200 | Salaries Per Performance Employees | $100,000 | $73,315 | 73% |
| 512000 | FICA | $401,515 | $335,445 | 84% |
| 513800 | Employee Retirement Plan | $866,743 | $695,437 | 80% |
| 513810 | Employee Retirement System Debt Contr | $101,670 | $82,414 | 81% |
| 514700 | Workers Compensation Admin | $63,545 | $51,251 | 81% |
| 515000 | Medical Insurance | $844,679 | $613,717 | 73% |
| 515030 | Life Insurance | $19,827 | $13,110 | 66% |
| 515060 | Long Term Disability | $7,118 | $3,532 | 50% |
| 520000 | Computer Supplies | $42,500 | $29,559 | 70% |
| 520500 | Office Supplies | $58,000 | $27,076 | 47% |
| 521000 | Communication Supplies | $6,200 | $2,594 | 42% |
| 521500 | Health and Safety Supplies | $4,200 | $2,030 | 48% |
| 521506 | Wearing Apparel | $1,500 | $378 | 25% |
| 522000 | Facility and Grounds Supplies | $13,500 | $1,981 | 15% |
| 522500 | Fleet Materials and Supplies | $3,500 | $675 | 19% |
| 523000 | Education and Training Materials and Supplies | $6,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $26,500 | $20,101 | 76% |
| 532000 | Facility and Grounds Rental and Leases | $50,000 | $45,833 | 92% |
| 540500 | Office Equipment | $31,500 | $0 | 0% |
| 557000 | Capital Leases | $36,000 | $15,303 | 43% |
| 560000 | Computer Services | $53,500 | $34,387 | 64% |
| 560500 | Office Services | $22,000 | $15,273 | 69% |
| 561000 | Communication Services | $35,000 | $1,786 | 5% |
| 561002 | 911 System | $900,000 | $762,328 | 85% |
| 561003 | City Long Distance | $25,000 | $19,829 | 79% |
| 561004 | Line Charges | $1,050,000 | $1,046,676 | 100% |
| 561005 | Cellular Phone Services | $1,000 | $2,444 | 244% |
| 561500 | Health and Safety Services | $1,255,000 | $809,450 | 64% |
| 562000 | Facility and Grounds Services | $501,500 | $160,237 | 32% |
| 562001 | Facility Maintenance Ground Services | $11,500 | $9,007 | 78% |
| 563000 | Education and Training Services | $22,000 | $8,306 | 38% |
| 565400 | Travel Out of Town | $9,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $804 | 80% |
| 565600 | Membership Fees | $5,150 | $3,133 | 61% |
| 565701 | Electric | $150,000 | $84,448 | 56% |
| 565702 | Natural Gas | $20,000 | $18,374 | 92% |
| 565704 | Sewer | $5,000 | $0 | 0% |
| 565800 | Internal Services | $40,000 | $34,761 | 87% |
| 565801 | Internal Services Gas | $16,600 | $4,086 | 25% |
| 566000 | Professional Services | $375,000 | $132,564 | 35% |
| 566001 | Auditing Services | $38,000 | $18,000 | 47% |
| 566002 | Management Consulting | $50,000 | $0 | 0% |
| 566008 | Annual Reporting | $1,200 | $910 | 76% |
| 566069 | REJIS | $250 | $200 | 80% |
| 566500 | Legal Services | $150,000 | $13,650 | 9% |
| 567500 | Taxes and Licenses | $13,000 | $12,979 | 100% |
| 567600 | Surety Bond Premiums and Insurance | $3,850,000 | $3,777,610 | 98% |
| 567700 | Elected Official Expense Account | $15,000 | $0 | 0% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $22,368 | $17,207 | 77% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,003,514 | $10,767,027 | 90% |
| 1111 | Budgeted Special Fund | $4,022,593 | $2,458,644 | 61% |
| 1120 | Economic Devolopment Sales Tax | $14,425,000 | $1,438,133 | 10% |
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