Community Sanitation and Vector Control Cost Center in FY 2025

Expenditures by cost center Community Sanitation and Vector Control (715000) in the 2025 fiscal year

Totals

Budget
$2,367,233
Total budget for FY 2025.
Total Expended
$1,719,772
73% expended of total budget
Total amount expended in FY 2025.

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All expenditures made by cost center Community Sanitation and Vector Control (715000) in the 2025 fiscal year.

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Totals by Account

Expenditures by account for cost center Community Sanitation and Vector Control (715000) in FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $1,411,422 $1,110,989 79%
510900 Overtime Regular Employees $35,000 $26,732 76%
511200 Salaries Per Performance Employees $40,000 $16,571 41%
512000 FICA $113,711 $74,763 66%
513800 Employee Retirement Plan $247,140 $193,744 78%
513810 Employee Retirement System Debt Contr $28,228 $22,073 78%
514700 Workers Compensation Admin $17,643 $13,796 78%
515000 Medical Insurance $264,915 $188,620 71%
515030 Life Insurance $5,505 $3,655 66%
515060 Long Term Disability $1,976 $1,090 55%
520500 Office Supplies $4,442 $1,338 30%
521500 Health and Safety Supplies $6,614 $1,020 15%
530500 Office Rental and Leases $2,143 $1,786 83%
535000 Parking Rental and Leases $6,720 $0 0%
535300 Land and Buildings Rental and Leases $19,884 $17,153 86%
560000 Computer Services $20,000 $0 0%
560500 Office Services $450 $222 49%
561000 Communication Services $19,980 $15,910 80%
561500 Health and Safety Services $3,000 $1,562 52%
563000 Education and Training Services $2,960 $1,080 36%
565400 Travel Out of Town $9,500 $6,978 73%
565500 Transportation $6,000 $5,986 100%
565600 Membership Fees $2,000 $1,370 69%
565800 Internal Services $70,000 $9,627 14%
565801 Internal Services Gas $12,000 $2,628 22%
566000 Professional Services $16,000 $900 6%

Totals by Supplier

Expenditures by supplier for cost center Community Sanitation and Vector Control (715000) in FY 2025
Number Name Expended
$1,517,928
0 $146,359
100312 AMAZON CAPITAL SERVICES, INC $61
100688 BAILEY'S TEST STRIPS & THERMOMETERS $498
100761 BARNESCARE $1,562
118700 BNP MEDIA II LLC $1,950
102299 CUNNINGHAM, JAMES 715 $327
117155 DEAME, JACQUELINE 715 $1,324
102865 ED ROEHR SAFETY PRODUCTS $130
103129 F. PETROVIC CO., INC. $408
103653 GFI DIGITAL $222
103664 GIBBS TECHNOLOGY LEASING $1,786
103811 GRAINGER, INC. -$479
104543 HUDSPETH, MONIQUE 715 $1,616
115911 JUSTICE CLEARINGHOUSE, LLC $850
117096 LAGESSE, LAURA 719 $82
111293 MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES $900
106911 NAT'L ENVIRONMENTAL HEALTH ASSOC.- NEHA $4,180
107158 OFFICE ESSENTIALS $1,024
108419 SAFETY UNLIMITED, INC. $40
117154 SALVETER, STEPHANIE S 715 $217
108507 SAVAGE, NATALIE 715 $1,972
108978 SMITH, KENDRA L 715 $2,062
115977 THOMPSON, KAYATANA 710 $794
109588 T-MOBILE $15,910
110213 UNION DEPOT 2727 LLC $17,333
110373 VESERIS $463
110987 WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. $253

Totals by Fund

Expenditures by fund for cost center Community Sanitation and Vector Control (715000) in FY 2025
Fund Title Budget Expended % Expended
1110 Use Tax $2,367,233 $1,719,772 73%

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