GOV
Sheriff Cost Center in FY 2024
Expenditures by cost center Sheriff (315000) in the 2024 fiscal year
Totals
Budget
$11,731,518
Total budget for FY 2024.
Total Expended
$11,846,811
101% expended of total budget
Total amount expended in FY 2024.
Downloads
All expenditures made by cost center Sheriff (315000) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,385,180 | $7,763,390 | 105% |
| 511200 | Salaries Per Performance Employees | $16,000 | $0 | 0% |
| 512000 | FICA | $566,190 | $589,867 | 104% |
| 513800 | Employee Retirement Plan | $1,259,173 | $1,229,436 | 98% |
| 513810 | Employee Retirement System Debt Contr | $147,704 | $143,445 | 97% |
| 514700 | Workers Compensation Admin | $92,315 | $90,686 | 98% |
| 515000 | Medical Insurance | $1,493,450 | $1,419,772 | 95% |
| 515030 | Life Insurance | $28,802 | $24,012 | 83% |
| 515060 | Long Term Disability | $10,339 | $7,398 | 72% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $55,000 | $66,649 | 121% |
| 521000 | Communication Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $17,000 | $13,489 | 79% |
| 522500 | Fleet Materials and Supplies | $3,500 | $620 | 18% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $1,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541000 | Communication Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $164,705 | $164,299 | 100% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560500 | Office Services | $6,000 | $2,309 | 38% |
| 561000 | Communication Services | $29,000 | $17,402 | 60% |
| 561500 | Health and Safety Services | $41,500 | $13,651 | 33% |
| 563000 | Education and Training Services | $155,000 | $66,000 | 43% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,400 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $1,130 | 57% |
| 565800 | Internal Services | $25,000 | $19,857 | 79% |
| 565801 | Internal Services Gas | $31,100 | $33,778 | 109% |
| 566000 | Professional Services | $2,000 | $250 | 13% |
| 566069 | REJIS | $73,165 | $82,257 | 112% |
| 700002 | 27th Pay Reserve | $32,495 | $32,495 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $11,420,303 | ||
| 100087 | ACF ALARM CO. INC. | $424 |
| 100135 | ADT SECURITY SERVICES | $954 |
| 100581 | AT&T MOBILITY | $14,899 |
| 100644 | AXIS TELESOLUTIONS INC. | $154 |
| 100752 | BARNARD STAMP CO. | $24 |
| 100761 | BARNESCARE | $4,627 |
| 114321 | BATTERIES PLUS LLC | $170 |
| 102227 | CREATIVE LITHO INC. | $240 |
| 102683 | DONOVAN & BRCIC INSURANCE AGENCY | $250 |
| 104631 | IAPE | $130 |
| 105507 | LACLEDE CAB | $123 |
| 105683 | LEON UNIFORM COMPANY, INC. | $250 |
| 105756 | LINCOLN UNIVERSITY DIV OF STUDENT ACCOUNTS | $66,000 |
| 105890 | LSQ FUNDING GROUP, L.C. | $7,873 |
| 106001 | MALLORY SAFETY & SUPPLY LLC | $1,755 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $161,305 |
| 116537 | NATIONAL SHERIFF'S ASSOCIATION | $1,000 |
| 106985 | NEW MARKET HARDWARE CO. | $156 |
| 107158 | OFFICE ESSENTIALS | $20,196 |
| 107657 | POSTMASTER | $45,310 |
| 107789 | PROPPER INTERNATIONAL SALES | $11,329 |
| 108056 | REJIS COMMISSION | $82,756 |
| 109492 | SUMNERONE - LEASING DIVISION | $5,304 |
| 109493 | SUMNERONE INC | $57 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $603 |
| 110711 | WEX BANK | $620 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,731,518 | $11,846,811 | 101% |
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