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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
$1,031,821
33% 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 | $660,612 | 42% |
| 510900 | Overtime Regular Employees | $15,000 | $5,163 | 34% |
| 511200 | Salaries Per Performance Employees | $5,000 | $0 | 0% |
| 512000 | FICA | $122,611 | $49,172 | 40% |
| 513800 | Employee Retirement Plan | $277,141 | $111,634 | 40% |
| 513810 | Employee Retirement System Debt Contr | $31,655 | $12,754 | 40% |
| 514700 | Workers Compensation Admin | $19,784 | $8,065 | 41% |
| 515000 | Medical Insurance | $232,943 | $81,250 | 35% |
| 515030 | Life Insurance | $6,153 | $1,967 | 32% |
| 515060 | Long Term Disability | $2,216 | $417 | 19% |
| 520000 | Computer Supplies | $20,256 | $3,519 | 17% |
| 520500 | Office Supplies | $43,951 | $1,119 | 3% |
| 521000 | Communication Supplies | $500 | $255 | 51% |
| 521500 | Health and Safety Supplies | $5,000 | $338 | 7% |
| 523000 | Education and Training Materials and Supplies | $8,677 | $0 | 0% |
| 530500 | Office Rental and Leases | $11,625 | $2,803 | 24% |
| 540000 | Computer Equipment | $12,700 | $0 | 0% |
| 540500 | Office Equipment | $6,000 | $0 | 0% |
| 560000 | Computer Services | $70,328 | $5,558 | 8% |
| 560500 | Office Services | $11,833 | $5,196 | 44% |
| 561000 | Communication Services | $21,023 | $18,459 | 88% |
| 561500 | Health and Safety Services | $13,000 | $0 | 0% |
| 563000 | Education and Training Services | $22,500 | $8,581 | 38% |
| 565400 | Travel Out of Town | $20,000 | $1,544 | 8% |
| 565500 | Transportation | $750 | $396 | 53% |
| 565600 | Membership Fees | $46,619 | $738 | 2% |
| 565800 | Internal Services | $115,000 | $9,302 | 8% |
| 566000 | Professional Services | $256,500 | $42,979 | 17% |
| 566010 | Health Care | $135,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $742,732 | ||
| 0 | $200,074 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $673 |
| 117410 | AMERICAN EVALUATION ASSOCIATION | $368 |
| 100342 | AMERICAN EXPRESS | $1,493 |
| 114676 | AMERICAN SOCIETY FOR QUALITY (ASQ) | $185 |
| 115316 | ANWURI, VICTORIA | $51 |
| 100562 | ASQ ACCTS RECEIVABLE | $185 |
| 100576 | AT&T | $356 |
| 100582 | AT&T TELECONFERENCE SERVICES | $59 |
| 100644 | AXIS TELESOLUTIONS INC. | $255 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $231 |
| 102645 | DOCUSIGN INC | $3,780 |
| 103592 | GATEWOOD, LESLIE 700 | $30 |
| 103653 | GFI DIGITAL | $2,113 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,803 |
| 105567 | LANGUAGE LINE SERVICES, INC | $6,318 |
| 105844 | LOOMIS ARMORED US, LLC | $2,892 |
| 105956 | MACK, DENARO 719 | $0 |
| 107023 | NI GOVERNMENT SERVICES INC. | $99 |
| 107158 | OFFICE ESSENTIALS | $2,520 |
| 107792 | PROSHRED OF ST. LOUIS | $192 |
| 107803 | PRYOR LEARNING SOLUTIONS | $3,387 |
| 111444 | PUBLIC HEALTH FOUNDATION | $338 |
| 108796 | SHI INTERNATIONAL CORP | $1,325 |
| 113447 | SMARTSHEET INC. | $4,797 |
| 109588 | T-MOBILE | $9,158 |
| 114753 | U.S. POSTAL SERVICES | $0 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $1,845 |
| 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 | $1,031,821 | 33% |
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