GOV
Homeless Services Cost Center in FY 2025
Expenditures by cost center Homeless Services (800001) in the 2025 fiscal year
Totals
Budget
$1,642,372
Total budget for FY 2025.
Total Expended
$1,415,681
86% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Homeless Services (800001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $910,778 | $841,937 | 92% |
| 510900 | Overtime Regular Employees | $20,000 | $8 | 0% |
| 512000 | FICA | $71,205 | $62,653 | 88% |
| 513800 | Employee Retirement Plan | $159,477 | $144,309 | 90% |
| 513810 | Employee Retirement System Debt Contr | $18,216 | $16,439 | 90% |
| 514700 | Workers Compensation Admin | $11,385 | $10,685 | 94% |
| 515000 | Medical Insurance | $182,700 | $158,834 | 87% |
| 515030 | Life Insurance | $3,552 | $2,893 | 81% |
| 515060 | Long Term Disability | $1,275 | $810 | 64% |
| 520000 | Computer Supplies | $27,198 | $0 | 0% |
| 520500 | Office Supplies | $9,416 | $10,823 | 115% |
| 521500 | Health and Safety Supplies | $12,526 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $50,604 | $22,460 | 44% |
| 523000 | Education and Training Materials and Supplies | $630 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,600 | $0 | 0% |
| 540000 | Computer Equipment | $23,628 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $20,000 | $0 | 0% |
| 557000 | Capital Leases | $156 | $0 | 0% |
| 560000 | Computer Services | $28,868 | $5,724 | 20% |
| 560500 | Office Services | $7,680 | $0 | 0% |
| 561000 | Communication Services | $9,500 | $2,822 | 30% |
| 562000 | Facility and Grounds Services | $35,827 | $29,596 | 83% |
| 563000 | Education and Training Services | $6,800 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $384 | 8% |
| 565500 | Transportation | $2,300 | $1,940 | 84% |
| 565600 | Membership Fees | $552 | $300 | 54% |
| 565800 | Internal Services | $500 | $0 | 0% |
| 566000 | Professional Services | $21,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,253,111 | ||
| 0 | $86,518 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,156 |
| 100342 | AMERICAN EXPRESS | $384 |
| 100576 | AT&T | $4,300 |
| 101106 | BOB BARKER COMPANY INC | $1,190 |
| 101416 | BULTE COMPANY | $3,250 |
| 101754 | CHARM-TEX | $2,677 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $1,940 |
| 103811 | GRAINGER, INC. | $263 |
| 103852 | GREAT PLAINS ADA CENTER | $300 |
| 104731 | INTEGRATED FACILITY SERVICES | $3,980 |
| 105389 | KOCH AIR LLC | $372 |
| 107158 | OFFICE ESSENTIALS | $9,668 |
| 108183 | RJ KOOL COMPANY | $3,027 |
| 108184 | RJP ELECTRIC | $10,509 |
| 108334 | ROYAL PAPERS, INC. | $17,096 |
| 108370 | RUSSELL, VALERIE 800 | $280 |
| 108796 | SHI INTERNATIONAL CORP | $5,409 |
| 109148 | ST LOUIS MAT & LINEN COMPANY | $667 |
| 109989 | TORRISI PLUMBING SERVICES | $9,584 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1110 | Use Tax | $1,642,372 | $1,415,681 | 86% |
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