GOV
Treasurer Office Financial Empowerment Cost Center in FY 2025
Expenditures by cost center Treasurer Office Financial Empowerment (340001) in the 2025 fiscal year
Totals
Budget
$531,650
Total budget for FY 2025.
Total Expended
$489,922
92% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Treasurer Office Financial Empowerment (340001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $254,002 | $275,504 | 108% |
| 512000 | FICA | $19,431 | $20,818 | 107% |
| 513800 | Employee Retirement Plan | $44,476 | $48,445 | 109% |
| 513810 | Employee Retirement System Debt Contr | $5,080 | $5,509 | 108% |
| 514700 | Workers Compensation Admin | $3,175 | $3,460 | 109% |
| 515000 | Medical Insurance | $36,540 | $39,517 | 108% |
| 515030 | Life Insurance | $991 | $971 | 98% |
| 515060 | Long Term Disability | $356 | $228 | 64% |
| 520500 | Office Supplies | $11,000 | $5,479 | 50% |
| 523000 | Education and Training Materials and Supplies | $3,500 | $168 | 5% |
| 540500 | Office Equipment | $3,000 | $0 | 0% |
| 560000 | Computer Services | $5,000 | $0 | 0% |
| 560500 | Office Services | $20,000 | $19,212 | 96% |
| 561000 | Communication Services | $600 | $287 | 48% |
| 561500 | Health and Safety Services | $1,000 | $959 | 96% |
| 563000 | Education and Training Services | $4,000 | $2,154 | 54% |
| 565400 | Travel Out of Town | $2,500 | $607 | 24% |
| 565500 | Transportation | $3,000 | $36 | 1% |
| 565600 | Membership Fees | $4,000 | $1,338 | 33% |
| 566000 | Professional Services | $40,000 | $15,879 | 40% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $421,533 | ||
| 0 | $22,269 | |
| 119464 | 314 EVENT RENTALS LLC | $1,350 |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $5,053 |
| 100576 | AT&T | $240 |
| 116496 | BEBE'S BALLOON BIZ, INC | $390 |
| 116446 | BELLEVILLE, REBECCA 340 | $36 |
| 101553 | CARD SERVICES | $11,010 |
| 118837 | CREDIT BUILDERS ALLIANCE, INC | $1,950 |
| 104897 | JAVA PLUS CAFE AND CATERING CO | $1,430 |
| 104999 | JOHNSON CONTROLS SECURITY SOL | $959 |
| 105401 | KONICA MINOLTA BUSINESS | $4,771 |
| 116622 | MARLEY STARR ENTERTAINMENT LLC | $200 |
| 114798 | ME 2 YOU GAME TRUCK, INC | $600 |
| 106581 | MJP PROMOTIONS, LLC | $2,937 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $47 |
| 107717 | PRESORT, INC. | $2,015 |
| 111601 | PRINCIPAL CUSTODY SOLUTIONS REVENUE PROCESSING | $1,354 |
| 107889 | QUILL CORPORATION | $306 |
| 115875 | SAY SO ENTERTAINMENT | $500 |
| 112658 | TAKE A SPIN 360 LLC | $475 |
| 110238 | UNITED WAY OF GREATER ST.LOUIS | $800 |
| 110409 | VISTASHARE LLC | $9,696 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $531,650 | $489,922 | 92% |
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