GOV
Social Work and Mental Health Cost Center in FY 2025
Expenditures by cost center Social Work and Mental Health (800006) in the 2025 fiscal year
Totals
Budget
$2,242,063
Total budget for FY 2025.
Total Expended
$468,325
21% expended of total budget
Total amount expended in FY 2025.
Downloads
All expenditures made by cost center Social Work and Mental Health (800006) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $150,774 | $46,304 | 31% |
| 512000 | FICA | $11,534 | $3,527 | 31% |
| 513800 | Employee Retirement Plan | $26,401 | $8,141 | 31% |
| 513810 | Employee Retirement System Debt Contr | $3,015 | $926 | 31% |
| 514700 | Workers Compensation Admin | $1,885 | $576 | 31% |
| 515000 | Medical Insurance | $27,405 | $8,404 | 31% |
| 515030 | Life Insurance | $588 | $143 | 24% |
| 515060 | Long Term Disability | $211 | $43 | 20% |
| 522000 | Facility and Grounds Supplies | $45,000 | $10,336 | 23% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $333 | 1% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 561000 | Communication Services | $250 | $0 | 0% |
| 562000 | Facility and Grounds Services | $200,000 | $909 | 0% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $250,000 | $0 | 0% |
| 566056 | Emergency Shelter | $1,050,000 | $8,969 | 1% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566500 | Legal Services | $3,500 | $2,492 | 71% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $51,081 | ||
| 0 | $16,983 | |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,860 |
| 101823 | CHUCK DITTO - CUSTODIAN | $492 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $50,000 |
| 103653 | GFI DIGITAL | $151 |
| 103664 | GIBBS TECHNOLOGY LEASING | $444 |
| 108000 | RECORDER OF DEEDS | $2,000 |
| 108334 | ROYAL PAPERS, INC. | $10,336 |
| 109773 | THE MAGDALA FOUNDATION | $333,179 |
| 109989 | TORRISI PLUMBING SERVICES | $799 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $2,242,063 | $468,325 | 21% |
Feedback is anonymous.
