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Director of Health and Hospitals Use Tax Cost Center in FY 2025
Expenditures by cost center Director of Health and Hospitals Use Tax (700001) in the 2025 fiscal year
Totals
Budget
$3,116,524
Total budget for FY 2025.
Total Expended
$2,135,313
69% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Director of Health and Hospitals Use Tax (700001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,582,759 | $1,286,637 | 81% |
| 510900 | Overtime Regular Employees | $15,000 | $9,107 | 61% |
| 511200 | Salaries Per Performance Employees | $5,000 | $6,568 | 131% |
| 512000 | FICA | $122,611 | $93,667 | 76% |
| 513800 | Employee Retirement Plan | $277,141 | $221,024 | 80% |
| 513810 | Employee Retirement System Debt Contr | $31,655 | $25,240 | 80% |
| 514700 | Workers Compensation Admin | $19,784 | $15,857 | 80% |
| 515000 | Medical Insurance | $232,943 | $161,912 | 70% |
| 515030 | Life Insurance | $6,153 | $4,076 | 66% |
| 515060 | Long Term Disability | $2,216 | $880 | 40% |
| 520000 | Computer Supplies | $20,256 | $3,873 | 19% |
| 520500 | Office Supplies | $43,951 | $13,938 | 32% |
| 521000 | Communication Supplies | $500 | $255 | 51% |
| 521500 | Health and Safety Supplies | $5,000 | $338 | 7% |
| 523000 | Education and Training Materials and Supplies | $8,677 | $296 | 3% |
| 530500 | Office Rental and Leases | $11,625 | $7,215 | 62% |
| 540000 | Computer Equipment | $12,700 | $0 | 0% |
| 540500 | Office Equipment | $6,000 | $5,018 | 84% |
| 560000 | Computer Services | $70,328 | $60,159 | 86% |
| 560500 | Office Services | $11,833 | $7,770 | 66% |
| 561000 | Communication Services | $21,023 | $46,759 | 222% |
| 561500 | Health and Safety Services | $13,000 | $0 | 0% |
| 563000 | Education and Training Services | $22,500 | $7,622 | 34% |
| 565400 | Travel Out of Town | $20,000 | $4,411 | 22% |
| 565500 | Transportation | $750 | $603 | 80% |
| 565600 | Membership Fees | $46,619 | $39,858 | 85% |
| 565800 | Internal Services | $115,000 | $23,076 | 20% |
| 566000 | Professional Services | $256,500 | $89,154 | 35% |
| 566010 | Health Care | $135,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,661,768 | ||
| 0 | $200,074 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $6,568 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $5,294 |
| 117410 | AMERICAN EVALUATION ASSOCIATION | $368 |
| 100342 | AMERICAN EXPRESS | $1,532 |
| 114676 | AMERICAN SOCIETY FOR QUALITY (ASQ) | $185 |
| 100414 | ANDRESEN, ABIGAIL 700 | $408 |
| 115316 | ANWURI, VICTORIA | $51 |
| 100562 | ASQ | $185 |
| 100576 | AT&T | $1,113 |
| 100582 | AT&T TELECONFERENCE SERVICES | $105 |
| 100644 | AXIS TELESOLUTIONS INC. | $255 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $386 |
| 102645 | DOCUSIGN INC | $3,780 |
| 103592 | GATEWOOD, LESLIE 700 | $45 |
| 103653 | GFI DIGITAL | $4,507 |
| 103664 | GIBBS TECHNOLOGY LEASING | $7,215 |
| 103820 | GRANT MANAGEMENT USA | $2,140 |
| 103821 | GRANT WRITING USA | $445 |
| 112019 | HLATSHWAYO-DAVIS, DR. MATIFADZA | $150 |
| 105175 | KANEE, EMMANUEL | $36 |
| 105548 | LANDMARK SIGN COMPANY | $494 |
| 105567 | LANGUAGE LINE SERVICES, INC | $24,782 |
| 105844 | LOOMIS ARMORED US, LLC | $7,575 |
| 105956 | MACK, DENARO 719 | $0 |
| 106517 | MISSOURI CENTER FOR PUBLIC HEALTH EXCELLENCE | $10,000 |
| 106547 | MISSOURI PUBLIC HEALTH ASSOC. | $2,275 |
| 106901 | NATIONAL ASSOCIATION OF LOCAL BOARDS OF HEALTH | $450 |
| 117925 | NATIONAL COUNCIL OF NEGRO WOMEN (NCNW) | $800 |
| 106911 | NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA | $130 |
| 107023 | NI GOVERNMENT SERVICES INC. | $99 |
| 107156 | OFFICE DEPOT/OPD BUSINESS SOLUTIONS | $385 |
| 107158 | OFFICE ESSENTIALS | $8,353 |
| 107657 | POSTMASTER | $1,840 |
| 107792 | PROSHRED OF ST. LOUIS | $372 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387 |
| 111444 | PUBLIC HEALTH FOUNDATION | $30,338 |
| 108184 | RJP ELECTRIC | $727 |
| 116424 | ROOT, JILLAM | $1,996 |
| 108796 | SHI INTERNATIONAL CORP | $48,879 |
| 113447 | SMARTSHEET INC. | $2,542 |
| 109243 | ST. LOUIS INTEGRATED HEALTH NETWORK | $25,750 |
| 109873 | THOMPSON, GWENDOLYN | $424 |
| 109588 | T-MOBILE | $15,796 |
| 114753 | U.S. POSTAL SERVICES | $0 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $2,430 |
| 110517 | WALTER KNOLL FLORIST | $296 |
| 110551 | WAREHOUSE OF FIXTURES | $5,018 |
| 110573 | WASHINGTON UNIVERSITY | $41,984 |
| 114389 | WORLD WIDE TECHNOLOGY ASYNCHRONY LABS, LLC | $1,445 |
| 115821 | ZAHURANEC, ALEXIS 710 | $135 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $3,116,524 | $2,135,313 | 69% |
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