GOV
Director of Human Services Cost Center in FY 2025
Expenditures by cost center Director of Human Services (800000) in the 2025 fiscal year
Totals
Budget
$2,003,400
Total budget for FY 2025.
Total Expended
$518,265
26% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Director of Human Services (800000) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,266,394 | $354,103 | 28% |
| 511200 | Salaries Per Performance Employees | $35,000 | $0 | 0% |
| 512000 | FICA | $99,557 | $26,507 | 27% |
| 513800 | Employee Retirement Plan | $221,746 | $61,984 | 28% |
| 513810 | Employee Retirement System Debt Contr | $25,328 | $7,082 | 28% |
| 514700 | Workers Compensation Admin | $15,830 | $4,448 | 28% |
| 515000 | Medical Insurance | $182,700 | $44,115 | 24% |
| 515030 | Life Insurance | $4,939 | $1,075 | 22% |
| 515060 | Long Term Disability | $1,773 | $246 | 14% |
| 520000 | Computer Supplies | $7,634 | $0 | 0% |
| 520500 | Office Supplies | $10,620 | $7,105 | 67% |
| 521500 | Health and Safety Supplies | $94 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $376 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $1,865 | $0 | 0% |
| 530000 | Computer Rental and Leases | $5,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $5,250 | $2,165 | 41% |
| 557000 | Capital Leases | $312 | $0 | 0% |
| 560000 | Computer Services | $8,137 | $0 | 0% |
| 560001 | Computer Software Licenses | $6,940 | $0 | 0% |
| 560500 | Office Services | $3,393 | $659 | 19% |
| 561000 | Communication Services | $17,650 | $884 | 5% |
| 562000 | Facility and Grounds Services | $2,821 | $0 | 0% |
| 563000 | Education and Training Services | $5,600 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $2,700 | $9 | 0% |
| 565600 | Membership Fees | $1,803 | $0 | 0% |
| 565800 | Internal Services | $13,800 | $1,703 | 12% |
| 565801 | Internal Services Gas | $2,100 | $0 | 0% |
| 566000 | Professional Services | $43,217 | $6,181 | 14% |
| 700002 | 27th Pay Reserve | $5,572 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $375,027 | ||
| 0 | $126,236 | |
| 113420 | 3AS SIGN LANGUAGE INTERPRETING SERVICES | $5,431 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $410 |
| 101756 | CHARTER COMMUNICATIONS | $884 |
| 103653 | GFI DIGITAL | $659 |
| 103664 | GIBBS TECHNOLOGY LEASING | $2,165 |
| 103773 | GOOD SPORT CAPTIONING | $300 |
| 107158 | OFFICE ESSENTIALS | $6,695 |
| 107792 | PROSHRED OF ST. LOUIS | $450 |
| 108990 | SMITH, PAMELA D. 800 | $9 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,003,400 | $518,265 | 26% |
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