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.
Downloads
All expenditures made by cost center Community Sanitation and Vector Control (715000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
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
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
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1110 | Use Tax | $2,367,233 | $1,719,772 | 73% |
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