Communicable Disease Control Cost Center in FY 2025

Expenditures by cost center Communicable Disease Control (711000) in the 2025 fiscal year

Totals

Budget
$2,607,311
Total budget for FY 2025.
Total Expended
$1,482,139
57% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Communicable Disease Control (711000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Communicable Disease Control (711000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,253,746 $751,067 60%
512000 FICA $95,912 $56,001 58%
513800 Employee Retirement Plan $219,531 $130,213 59%
513810 Employee Retirement System Debt Contr $25,075 $14,822 59%
514700 Workers Compensation Admin $15,672 $9,449 60%
515000 Medical Insurance $219,240 $117,360 54%
515030 Life Insurance $4,890 $2,349 48%
515060 Long Term Disability $1,755 $651 37%
520000 Computer Supplies $1,000 $137 14%
520500 Office Supplies $7,000 $7,943 113%
521000 Communication Supplies $600 $0 0%
521500 Health and Safety Supplies $30,000 $91,777 306%
523000 Education and Training Materials and Supplies $350 $0 0%
530500 Office Rental and Leases $1,626 $1,490 92%
535300 Land and Buildings Rental and Leases $8,415 $7,714 92%
540000 Computer Equipment $4,000 $0 0%
540500 Office Equipment $2,000 $0 0%
560000 Computer Services $8,300 $297 4%
560500 Office Services $6,600 $5,503 83%
561000 Communication Services $5,000 $7,868 157%
561500 Health and Safety Services $7,500 $6,402 85%
562000 Facility and Grounds Services $1,000 $0 0%
563000 Education and Training Services $5,000 $0 0%
563500 Environmental Services $3,000 $581 19%
565400 Travel Out of Town $7,000 $4,771 68%
565500 Transportation $1,500 $1,903 127%
565600 Membership Fees $1,600 -$250 -16%
565800 Internal Services $70,000 $0 0%
566000 Professional Services $600,000 $233,399 39%

Totals by Supplier

Expenditures by supplier for cost center Communicable Disease Control (711000) in FY 2025
Number Name Expended
$995,602
0 $96,285
100108 AD CREATIONS PROMOTIONS GROUP $14,780
100160 AFFINIA HEALTHCARE $57,610
116932 ALBERS, CHRISTIANNE 711 $280
100312 AMAZON CAPITAL SERVICES, INC $1,816
100342 AMERICAN EXPRESS $1,997
100576 AT&T $1,063
100581 AT&T MOBILITY $109
117357 BATES, MONICA 711 $22
116929 BRANDENBURG, ELIZABETH 710 $469
113806 CITY OF ST. LOUIS PARKING DIVISION $224
101936 CLIA LABORATORY PROGRAM $248
117534 CRANFORD, VERONICA 711 $40
116950 DUNAVIN, EMELYN 710 $355
103653 GFI DIGITAL $122
103664 GIBBS TECHNOLOGY LEASING $1,490
117356 HAMPTON INN & SUITES - JEFFERSON CITY AT CAPITA L MALL, MO $749
104277 HENRY SCHEIN INC $28,914
105507 LACLEDE CAB $1,298
112882 MANNING, FLENNORD TYRELL 711 $226
116836 MEDICAL WASTE SERVICES, LLC $581
114439 NAT'L TUBERCULOSIS CONTROLLERS ASSOC -$250
107158 OFFICE ESSENTIALS $5,388
116721 ORASURE TECHNOLOGIES INC $75,228
107879 QUEST DIAGNOSTICS $6,402
117054 ROBINSON, FREDERICK D 711 $128
108796 SHI INTERNATIONAL CORP $297
109227 ST. LOUIS COUNTY MISSOURI $45,070
116928 SULLIVAN, REGINA 710 $150
109491 SUMNERONE $150
109492 SUMNERONE - LEASING DIVISION $5,231
116930 THORNE, JULIA $449
109588 T-MOBILE $6,696
110416 VIVENT HEALTH $9,326
110551 WAREHOUSE OF FIXTURES $2,731
110573 WASHINGTON UNIVERSITY $120,575
116448 WEST, YOLANDA 711 $188
117053 WILDE, ANNA KATHERINE 711 $100

Totals by Fund

Expenditures by fund for cost center Communicable Disease Control (711000) in FY 2025
Fund Title Budget Expended % Expended
1110 Use Tax $2,607,311 $1,482,139 57%

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