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Employee Retirement Plan Account in FY 2024
Expenditures under account Employee Retirement Plan (513800) for the 2024 fiscal year
Totals
Budget
$29,019,945.00
Total budget for FY 2024.
Total Expended
$21,946,255
76% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,008,206 | $2,457,585 | 82% |
| 320000 | Juvenile Court | $2,159,990 | $1,649,078 | 76% |
| 611000 | Fire Department | $1,334,026 | $1,072,695 | 80% |
| 633000 | City Justice Center | $1,731,530 | $1,064,720 | 61% |
| 315000 | Sheriff | $1,259,173 | $1,035,497 | 82% |
| 312000 | Circuit Attorney | $884,470 | $744,068 | 84% |
| 620000 | Building Division | $1,030,728 | $730,811 | 71% |
| 516000 | Refuse Division | $855,984 | $655,933 | 77% |
| 311000 | Circuit Court | $754,974 | $621,364 | 82% |
| 514000 | Street Division | $614,070 | $615,968 | 100% |
| 220000 | Parks Division | $731,400 | $595,327 | 81% |
| 910000 | Equipment Services Division | $604,966 | $594,257 | 98% |
| 214000 | Forestry Division | $605,809 | $531,233 | 88% |
| 511000 | Traffic and Lighting Division | $651,358 | $471,028 | 72% |
| 160000 | Comptroller | $594,985 | $460,757 | 77% |
| 139000 | City Counselor | $585,665 | $458,496 | 78% |
| 110000 | Board of Aldermen | $638,395 | $451,019 | 71% |
| 903000 | Facilities Management Division | $608,452 | $444,987 | 73% |
| 180000 | Assessor Operating Account | $520,395 | $409,126 | 79% |
| 123000 | Department of Personnel | $486,380 | $385,035 | 79% |
| 127000 | Information Technology Services Agency | $584,929 | $374,557 | 64% |
| 900000 | President Board of Public Services | $234,516 | $323,923 | 138% |
| 333000 | Recorder of Deeds | $343,644 | $289,660 | 84% |
| 700001 | Director of Health and Hospitals Use Tax | $289,865 | $277,470 | 96% |
| 120000 | Mayors Office | $290,938 | $234,650 | 81% |
| 620001 | Housing Conservation | $304,163 | $232,901 | 77% |
| 622000 | Neighborhood Stabilization | $319,880 | $218,317 | 68% |
| 316000 | City Courts | $257,756 | $179,771 | 70% |
| 334000 | Elections and Registration | $227,040 | $166,592 | 73% |
| 650002 | Police Park Rangers | $185,443 | $159,892 | 86% |
| 715000 | Community Sanitation and Vector Control | $242,979 | $153,634 | 63% |
| 620004 | Special Demolition Fund | $226,149 | $153,229 | 68% |
| 800000 | Director of Human Services | $207,374 | $152,877 | 74% |
| 220013 | Barnes and City Trust Fund | $173,032 | $150,437 | 87% |
| 620003 | Lead Remediation Fund | $225,779 | $139,533 | 62% |
| 335000 | Medical Examiner | $149,538 | $129,287 | 86% |
| 513000 | Towing Division | $177,507 | $124,659 | 70% |
| 619000 | Office of Violence Prevention | $180,539 | $120,926 | 67% |
| 650001 | Police City Marshals | $147,281 | $120,136 | 82% |
| 139001 | City Counselor Police Unit | $125,553 | $119,765 | 95% |
| 312003 | Circuit Attorney Child Support Unit | $200,799 | $119,084 | 59% |
| 510000 | Director of Streets | $202,050 | $112,979 | 56% |
| 711000 | Communicable Disease Control | $200,714 | $104,695 | 52% |
| 401000 | Communications Division | $118,932 | $101,071 | 85% |
| 340000 | Treasurer | $105,267 | $93,687 | 89% |
| 213000 | Recreation Division | $159,719 | $92,361 | 58% |
| 514001 | Street Division Debris Removal | $140,012 | $84,729 | 61% |
| 121000 | SLATE Workforce Development | $137,640 | $84,342 | 61% |
| 800001 | Homeless Services | $160,107 | $83,794 | 52% |
| 719000 | Family Community and School Health | $142,423 | $82,813 | 58% |
| 170000 | Supply Division | $116,553 | $79,493 | 68% |
| 610000 | Director of Public Safety | $133,997 | $78,788 | 59% |
| 160013 | TIF Administration | $152,559 | $76,968 | 50% |
| 210000 | Director of Parks Recreation and Forestry | $108,383 | $76,048 | 70% |
| 213011 | Recreation Programming | $69,070 | $75,402 | 109% |
| 635000 | Civilian Oversight Board | $147,355 | $71,300 | 48% |
| 516002 | Refuse Division Use Tax | $93,196 | $66,396 | 71% |
| 141001 | Planning and Urban Design Economic Dev Tax | $109,077 | $62,687 | 57% |
| 141000 | Planning and Urban Design Agency | $90,582 | $58,558 | 65% |
| 171000 | Printing Services | $76,751 | $55,200 | 72% |
| 123002 | Personnel Benefits Administration | $81,487 | $55,002 | 67% |
| 714000 | Rabies Control | $82,279 | $52,776 | 64% |
| 700002 | Health Care Trust | $135,678 | $52,557 | 39% |
| 126000 | Civil Rights Enforcement Agency | $65,337 | $48,261 | 74% |
| 616000 | Excise Division | $65,627 | $44,076 | 67% |
| 160001 | St Louis Gateway Transportation Center Operations | $47,381 | $42,688 | 90% |
| 137000 | Budget Division | $64,326 | $41,575 | 65% |
| 139009 | City Counselor Affirmative Litigation | $70,316 | $41,388 | 59% |
| 312008 | Circuit Attorney Public Safety Tax | $207,717 | $38,764 | 19% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $45,943 | $37,271 | 81% |
| 312007 | Enhanced Criminal Prosecution | $72,451 | $34,233 | 47% |
| 625000 | City Emergency Management Agency | $33,163 | $32,744 | 99% |
| 510003 | Director of Streets Lateral Sewer Program | $54,589 | $32,197 | 59% |
| 318001 | Public Administrator Special Funds | $40,071 | $30,984 | 77% |
| 143000 | Affordable Housing Commission | $71,083 | $29,033 | 41% |
| 162000 | Municipal Garage | $45,285 | $28,537 | 63% |
| 210009 | Recreation Centers Programs | $29,816 | $26,563 | 89% |
| 139002 | City Counselor Problem Properties | $51,833 | $26,408 | 51% |
| 320001 | Juvenile Children Service Fund | $41,208 | $23,040 | 56% |
| 124000 | Register | $27,784 | $18,598 | 67% |
| 914000 | Office of Special Events | $21,780 | $18,525 | 85% |
| 120001 | Mayors Office Resiliency Officer | $21,214 | $17,975 | 85% |
| 163000 | Records Retention | $26,533 | $17,452 | 66% |
| 318000 | Public Administrator | $19,909 | $16,812 | 84% |
| 225000 | Soulard Market | $20,351 | $15,551 | 76% |
| 930000 | Soldiers Memorial | $17,342 | $15,098 | 87% |
| 214003 | Forest Park Forestry Maintenance | $33,770 | $12,610 | 37% |
| 800006 | Social Work and Mental Health | $24,880 | $10,696 | 43% |
| 340001 | Treasurer Office Financial Empowerment | $42,903 | $10,592 | 25% |
| 142000 | CDA Neighborhood Revitalization | $11,305 | $9,614 | 85% |
| 401001 | Technology Deployment | $10,630 | $9,295 | 87% |
| 514003 | Street Division Lateral Sewer Program | $33,551 | $8,305 | 25% |
| 127001 | ITSA Special Projects | $9,045 | $7,755 | 86% |
| 312002 | Circuit Attorney Deliquent Tax | $18,770 | $6,392 | 34% |
| 800005 | DHS Economic Dev Tax | $6,876 | $6,159 | 90% |
| 610001 | Crime Prevention Programs | $7,548 | $5,104 | 68% |
| 633012 | Corrections Phone Commissions | $16,438 | $2,232 | 14% |
| 516003 | Metro Trash Service Fund | $18,374 | $586 | 3% |
| 620005 | Vacant Building Initiative Fund | $8,648 | $174 | 2% |
| 514002 | Street Excavation Restoration Program | $11,662 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $5,689 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $21,931,066.44 | ||
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $1,622.62 |
| 107295 | PACARS | $13,566.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $24,324,106 | $18,920,677 | 78% |
| 1002 | Communications | $129,562 | $110,366 | 85% |
| 1110 | Use Tax | $1,792,803 | $1,177,457 | 66% |
| 1111 | Budgeted Special Fund | $1,248,090 | $731,051 | 59% |
| 1115 | Assessor | $520,395 | $409,126 | 79% |
| 1116 | Public Safety GBL | $118,394 | $71,504 | 60% |
| 1117 | Sewer Lateral Repair Program | $88,140 | $40,502 | 46% |
| 1118 | Recreation | $208,537 | $177,000 | 85% |
| 1119 | Public Safety Sales Tax Fund | $7,548 | $5,104 | 68% |
| 1120 | Economic Devolopment Sales Tax | $264,898 | $162,801 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $317,472 | $140,667 | 44% |
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