GOV
Overtime Regular Employees Account in FY 2024
Expenditures under account Overtime Regular Employees (510900) for the 2024 fiscal year
Totals
Budget
$9,164,434.00
Total budget for FY 2024.
Total Expended
$10,647,225
116% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,170,139 | $2,168,803 | 100% |
| 633000 | City Justice Center | $1,600,000 | $2,014,278 | 126% |
| 516000 | Refuse Division | $1,227,000 | $1,273,279 | 104% |
| 320000 | Juvenile Court | $210,000 | $1,033,152 | 492% |
| 611000 | Fire Department | $1,210,000 | $671,586 | 56% |
| 214000 | Forestry Division | $600,000 | $528,543 | 88% |
| 220000 | Parks Division | $44,000 | $393,463 | 894% |
| 514000 | Street Division | $160,000 | $341,126 | 213% |
| 513000 | Towing Division | $125,000 | $328,276 | 263% |
| 511000 | Traffic and Lighting Division | $336,000 | $291,413 | 87% |
| 650002 | Police Park Rangers | $157,018 | $263,228 | 168% |
| 622000 | Neighborhood Stabilization | $74,943 | $141,644 | 189% |
| 650001 | Police City Marshals | $97,404 | $117,831 | 121% |
| 620000 | Building Division | $45,000 | $111,920 | 249% |
| 220013 | Barnes and City Trust Fund | $50,000 | $108,474 | 217% |
| 910000 | Equipment Services Division | $244,000 | $81,100 | 33% |
| 516002 | Refuse Division Use Tax | $1,000 | $69,217 | 6922% |
| 903000 | Facilities Management Division | $80,000 | $68,774 | 86% |
| 312000 | Circuit Attorney | $50,000 | $58,207 | 116% |
| 719000 | Family Community and School Health | $50,000 | $50,090 | 100% |
| 510000 | Director of Streets | $40,000 | $49,014 | 123% |
| 160000 | Comptroller | $25,000 | $45,237 | 181% |
| 123000 | Department of Personnel | $3,000 | $39,557 | 1319% |
| 715000 | Community Sanitation and Vector Control | $25,000 | $37,649 | 151% |
| 160001 | St Louis Gateway Transportation Center Operations | $40,000 | $33,290 | 83% |
| 616000 | Excise Division | $50,000 | $26,155 | 52% |
| 620001 | Housing Conservation | $30,000 | $23,763 | 79% |
| 620004 | Special Demolition Fund | $15,000 | $21,441 | 143% |
| 334000 | Elections and Registration | $5,000 | $21,077 | 422% |
| 714000 | Rabies Control | $3,000 | $19,347 | 645% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $17,132 | 114% |
| 127000 | Information Technology Services Agency | $20,000 | $13,642 | 68% |
| 316000 | City Courts | $20,000 | $11,682 | 58% |
| 335000 | Medical Examiner | $10,000 | $8,206 | 82% |
| 620003 | Lead Remediation Fund | $20,000 | $6,113 | 31% |
| 900000 | President Board of Public Services | $6,000 | $2,540 | 42% |
| 800001 | Homeless Services | $20,000 | $1,623 | 8% |
| 225000 | Soulard Market | $25,000 | $1,534 | 6% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $1,428 | 6% |
| 123002 | Personnel Benefits Administration | $2,000 | $1,087 | 54% |
| 139000 | City Counselor | $2,000 | $747 | 37% |
| 625000 | City Emergency Management Agency | $2,000 | $163 | 8% |
| 180000 | Assessor Operating Account | $3,000 | $48 | 2% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $15 | 0% |
| 401000 | Communications Division | $4,500 | -$757 | -17% |
| 137000 | Budget Division | $1,500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $10,647,224.67 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $8,839,934 | $10,200,906 | 115% |
| 1002 | Communications | $4,500 | -$757 | -17% |
| 1110 | Use Tax | $144,000 | $222,860 | 155% |
| 1111 | Budgeted Special Fund | $98,000 | $69,614 | 71% |
| 1115 | Assessor | $3,000 | $48 | 2% |
| 1117 | Sewer Lateral Repair Program | $25,000 | $2,121 | 8% |
| 1118 | Recreation | $50,000 | $117,381 | 235% |
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