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Civil Rights Enforcement Agency Cost Center in FY 2024
Expenditures by cost center Civil Rights Enforcement Agency (126000) in the 2024 fiscal year
Totals
Budget
$568,243
Total budget for FY 2024.
Total Expended
$520,860
92% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Civil Rights Enforcement Agency (126000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $383,209 | $345,327 | 90% |
| 512000 | FICA | $29,316 | $26,484 | 90% |
| 513800 | Employee Retirement Plan | $65,337 | $58,537 | 90% |
| 513810 | Employee Retirement System Debt Contr | $7,664 | $6,867 | 90% |
| 514700 | Workers Compensation Admin | $4,790 | $4,259 | 89% |
| 515000 | Medical Insurance | $52,710 | $48,993 | 93% |
| 515030 | Life Insurance | $1,495 | $1,163 | 78% |
| 515060 | Long Term Disability | $536 | $300 | 56% |
| 520500 | Office Supplies | $3,500 | $3,224 | 92% |
| 521000 | Communication Supplies | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $0 | $58 | 0% |
| 560000 | Computer Services | $0 | $0 | 0% |
| 560001 | Computer Software Licenses | $0 | $0 | 0% |
| 560500 | Office Services | $1,500 | $96 | 6% |
| 560502 | Office Software Licenses | $0 | $0 | 0% |
| 561000 | Communication Services | $6,800 | $6,311 | 93% |
| 561005 | Cellular Phone Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $2,000 | $12,276 | 614% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $0 | 0% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 565400 | Travel Out of Town | $0 | $0 | 0% |
| 565501 | Car Allowance Transportation | $1,200 | $0 | 0% |
| 565600 | Membership Fees | $1,500 | $1,080 | 72% |
| 565800 | Internal Services | $5,000 | $1,154 | 23% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566006 | Advertising | $0 | $0 | 0% |
| 566043 | Outreach | $0 | $0 | 0% |
| 700002 | 27th Pay Reserve | $1,686 | $1,687 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $497,814 | ||
| 111159 | 4IMPRINT, INC. | $3,181 |
| 100644 | AXIS TELESOLUTIONS INC. | $214 |
| 103653 | GFI DIGITAL | $155 |
| 103852 | GREAT PLAINS ADA CENTER | $800 |
| 104749 | INTERNATIONAL ASSOCIATION OF OFFICIAL HUMAN RIGHTS AGENCIES | $0 |
| 104963 | JIMCO PROMOTIONAL MARKETING | $6,571 |
| 106498 | MINUTEMAN PRESS | $1,964 |
| 107158 | OFFICE ESSENTIALS | $1,807 |
| 116729 | RJ2 PHOTOGRAPHY | $720 |
| 109058 | SOUTHSIDE SENIOR CITIZENS CTR | $150 |
| 109059 | SOUTHSIDE WELLNESS CENTER | $1,000 |
| 110002 | TOWER GROVE PRIDE | $180 |
| 110362 | VERIZON | $6,204 |
| 111053 | YOUNG VOICES WITH ACTION | $100 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $568,243 | $520,860 | 92% |
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