GOV
Communications Division Cost Center in FY 2025
Expenditures by cost center Communications Division (401000) in the 2025 fiscal year
Totals
Budget
$1,266,633
Total budget for FY 2025.
Total Expended
$391,223
31% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Communications Division (401000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $717,958 | $226,655 | 32% |
| 510900 | Overtime Regular Employees | $20,000 | $1,707 | 9% |
| 511200 | Salaries Per Performance Employees | $125,000 | $29,865 | 24% |
| 512000 | FICA | $66,016 | $19,212 | 29% |
| 513800 | Employee Retirement Plan | $125,714 | $40,110 | 32% |
| 513810 | Employee Retirement System Debt Contr | $14,359 | $4,533 | 32% |
| 514700 | Workers Compensation Admin | $8,974 | $2,784 | 31% |
| 515000 | Medical Insurance | $118,755 | $36,417 | 31% |
| 515030 | Life Insurance | $2,800 | $640 | 23% |
| 515060 | Long Term Disability | $1,005 | $185 | 18% |
| 520000 | Computer Supplies | $4,500 | $2,719 | 60% |
| 520500 | Office Supplies | $6,500 | $4,412 | 68% |
| 521500 | Health and Safety Supplies | $100 | $69 | 69% |
| 522000 | Facility and Grounds Supplies | $10,000 | $7,912 | 79% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $7,100 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $276 | 14% |
| 560001 | Computer Software Licenses | $15,000 | $7,472 | 50% |
| 561000 | Communication Services | $10,000 | -$989 | -10% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $3,794 | 63% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $80 | 80% |
| 565600 | Membership Fees | $100 | $89 | 89% |
| 565801 | Internal Services Gas | $1,500 | $1,254 | 84% |
| 566003 | Public Relations | $500 | -$82 | -16% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $270,725 | ||
| 0 | $91,648 | |
| 100576 | AT&T | $2,415 |
| 100653 | B & H PHOTO | $2,931 |
| 100670 | BAD DOG PICTURES, INC. | $30 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $252 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $600 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $276 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,028 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $80 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $1,780 |
| 103335 | FOCUS CAMERA, LLC | $3,250 |
| 104057 | HAMPTON, PAULA 401 | $9 |
| 117072 | JONES, REGINALD 401 | $89 |
| 105881 | LOWE'S CREDIT SERVICES | $772 |
| 106609 | MODERN COMMUNICATIONS | $2,549 |
| 107158 | OFFICE ESSENTIALS | $1,144 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150 |
| 108796 | SHI INTERNATIONAL CORP | $7,472 |
| 109492 | SUMNERONE - LEASING DIVISION | $195 |
| 109493 | SUMNERONE INC | $1,914 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$82 |
| 109654 | TECH ELECTRONICS, INC. | $240 |
| 109588 | T-MOBILE | $756 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,266,633 | $391,223 | 31% |
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