GOV
Director of Public Safety Cost Center in FY 2025
Expenditures by cost center Director of Public Safety (610000) in the 2025 fiscal year
Totals
Budget
$1,142,993
Total budget for FY 2025.
Total Expended
$332,868
29% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Public Safety (610000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $761,392 | $232,972 | 31% |
| 510900 | Overtime Regular Employees | $3,000 | $0 | 0% |
| 512000 | FICA | $58,476 | $13,754 | 24% |
| 513800 | Employee Retirement Plan | $133,320 | $39,762 | 30% |
| 513810 | Employee Retirement System Debt Contr | $15,228 | $4,543 | 30% |
| 514700 | Workers Compensation Admin | $9,517 | $2,813 | 30% |
| 515000 | Medical Insurance | $82,215 | $20,659 | 25% |
| 515030 | Life Insurance | $2,969 | $729 | 25% |
| 515060 | Long Term Disability | $1,066 | $109 | 10% |
| 520000 | Computer Supplies | $2,000 | $0 | 0% |
| 520500 | Office Supplies | $7,000 | $601 | 9% |
| 521000 | Communication Supplies | $1,200 | $36 | 3% |
| 521506 | Wearing Apparel | $1,000 | $90 | 9% |
| 523002 | Subscriptions | $700 | $44 | 6% |
| 523005 | Employee Awards and Incentives | $3,500 | $29 | 1% |
| 530500 | Office Rental and Leases | $2,250 | $677 | 30% |
| 540000 | Computer Equipment | $2,600 | $0 | 0% |
| 540500 | Office Equipment | $6,600 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $0 | 0% |
| 560001 | Computer Software Licenses | $3,310 | $0 | 0% |
| 560500 | Office Services | $1,300 | $368 | 28% |
| 561000 | Communication Services | $2,200 | $1,551 | 71% |
| 561005 | Cellular Phone Services | $7,000 | $755 | 11% |
| 561500 | Health and Safety Services | $0 | $0 | 0% |
| 563000 | Education and Training Services | $6,400 | $458 | 7% |
| 565400 | Travel Out of Town | $8,000 | $2,039 | 25% |
| 565500 | Transportation | $3,000 | $497 | 17% |
| 565600 | Membership Fees | $1,000 | $0 | 0% |
| 565800 | Internal Services | $4,000 | $281 | 7% |
| 565801 | Internal Services Gas | $1,400 | $199 | 14% |
| 566000 | Professional Services | $0 | $0 | 0% |
| 566006 | Advertising | $2,000 | $276 | 14% |
| 566500 | Legal Services | $4,000 | $1,625 | 41% |
| 700002 | 27th Pay Reserve | $3,350 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $239,511 | ||
| 0 | $77,203 | |
| 100108 | AD CREATIONS PROMOTIONS GROUP | $90 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $586 |
| 100342 | AMERICAN EXPRESS | $700 |
| 100581 | AT&T MOBILITY | $660 |
| 114299 | CHAMBERS, MONTE 610 | $1,339 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $123 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $8,000 |
| 116959 | COYLE, CHARLES E 610 | $374 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTION | $27 |
| 107158 | OFFICE ESSENTIALS | $53 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $276 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,045 |
| 109816 | THE YARBROUGH LAW FIRM | $1,625 |
| 109588 | T-MOBILE | $755 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $502 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,142,993 | $332,868 | 29% |
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