GOV
Workers Compensation Admin Account in FY 2024
Expenditures under account Workers Compensation Admin (514700) for the 2024 fiscal year
Totals
Budget
$3,409,375.00
Total budget for FY 2024.
Total Expended
$2,634,047
77% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,068,060 | $823,902 | 77% |
| 611000 | Fire Department | $488,322 | $449,127 | 92% |
| 633000 | City Justice Center | $126,945 | $80,016 | 63% |
| 315000 | Sheriff | $92,315 | $76,390 | 83% |
| 312000 | Circuit Attorney | $64,844 | $56,516 | 87% |
| 620000 | Building Division | $75,567 | $53,974 | 71% |
| 516000 | Refuse Division | $62,755 | $48,920 | 78% |
| 514000 | Street Division | $45,020 | $46,217 | 103% |
| 311000 | Circuit Court | $55,350 | $46,192 | 83% |
| 220000 | Parks Division | $53,621 | $45,023 | 84% |
| 910000 | Equipment Services Division | $44,352 | $43,889 | 99% |
| 214000 | Forestry Division | $44,414 | $39,901 | 90% |
| 511000 | Traffic and Lighting Division | $47,754 | $35,609 | 75% |
| 160000 | Comptroller | $43,621 | $34,180 | 78% |
| 139000 | City Counselor | $42,937 | $33,679 | 78% |
| 110000 | Board of Aldermen | $46,803 | $33,168 | 71% |
| 903000 | Facilities Management Division | $44,608 | $32,773 | 73% |
| 180000 | Assessor Operating Account | $38,152 | $30,195 | 79% |
| 123000 | Department of Personnel | $35,658 | $28,227 | 79% |
| 127000 | Information Technology Services Agency | $42,883 | $26,995 | 63% |
| 900000 | President Board of Public Services | $17,193 | $23,914 | 139% |
| 333000 | Recorder of Deeds | $25,194 | $21,398 | 85% |
| 700001 | Director of Health and Hospitals Use Tax | $21,251 | $20,698 | 97% |
| 120000 | Mayors Office | $21,330 | $17,252 | 81% |
| 620001 | Housing Conservation | $22,299 | $17,016 | 76% |
| 622000 | Neighborhood Stabilization | $23,451 | $16,276 | 69% |
| 316000 | City Courts | $18,897 | $13,446 | 71% |
| 650002 | Police Park Rangers | $13,596 | $12,148 | 89% |
| 334000 | Elections and Registration | $16,645 | $11,772 | 71% |
| 620004 | Special Demolition Fund | $16,580 | $11,373 | 69% |
| 220013 | Barnes and City Trust Fund | $12,686 | $11,327 | 89% |
| 715000 | Community Sanitation and Vector Control | $17,814 | $11,238 | 63% |
| 800000 | Director of Human Services | $15,203 | $11,194 | 74% |
| 620003 | Lead Remediation Fund | $16,553 | $10,522 | 64% |
| 513000 | Towing Division | $13,014 | $9,911 | 76% |
| 335000 | Medical Examiner | $10,963 | $9,368 | 85% |
| 619000 | Office of Violence Prevention | $13,236 | $9,221 | 70% |
| 312003 | Circuit Attorney Child Support Unit | $14,721 | $8,865 | 60% |
| 139001 | City Counselor Police Unit | $9,205 | $8,801 | 96% |
| 650001 | Police City Marshals | $10,798 | $8,684 | 80% |
| 510000 | Director of Streets | $14,813 | $8,424 | 57% |
| 711000 | Communicable Disease Control | $14,715 | $7,674 | 52% |
| 401000 | Communications Division | $8,719 | $7,330 | 84% |
| 340000 | Treasurer | $7,718 | $6,995 | 91% |
| 213000 | Recreation Division | $11,710 | $6,716 | 57% |
| 800001 | Homeless Services | $11,738 | $6,379 | 54% |
| 514001 | Street Division Debris Removal | $10,265 | $6,272 | 61% |
| 170000 | Supply Division | $8,545 | $6,180 | 72% |
| 121000 | SLATE Workforce Development | $10,091 | $6,169 | 61% |
| 719000 | Family Community and School Health | $10,442 | $6,019 | 58% |
| 610000 | Director of Public Safety | $9,824 | $5,892 | 60% |
| 160013 | TIF Administration | $11,185 | $5,674 | 51% |
| 210000 | Director of Parks Recreation and Forestry | $7,946 | $5,584 | 70% |
| 213011 | Recreation Programming | $5,064 | $5,354 | 106% |
| 635000 | Civilian Oversight Board | $10,803 | $5,217 | 48% |
| 516002 | Refuse Division Use Tax | $6,833 | $5,134 | 75% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,997 | $4,569 | 57% |
| 141000 | Planning and Urban Design Agency | $6,641 | $4,327 | 65% |
| 171000 | Printing Services | $5,627 | $4,172 | 74% |
| 714000 | Rabies Control | $6,032 | $4,044 | 67% |
| 123002 | Personnel Benefits Administration | $5,974 | $4,016 | 67% |
| 700002 | Health Care Trust | $9,947 | $3,716 | 37% |
| 126000 | Civil Rights Enforcement Agency | $4,790 | $3,515 | 73% |
| 616000 | Excise Division | $4,811 | $3,226 | 67% |
| 137000 | Budget Division | $4,716 | $3,048 | 65% |
| 139009 | City Counselor Affirmative Litigation | $5,155 | $3,044 | 59% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,474 | $2,944 | 85% |
| 312008 | Circuit Attorney Public Safety Tax | $15,229 | $2,903 | 19% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,368 | $2,733 | 81% |
| 312007 | Enhanced Criminal Prosecution | $5,312 | $2,536 | 48% |
| 625000 | City Emergency Management Agency | $2,431 | $2,400 | 99% |
| 510003 | Director of Streets Lateral Sewer Program | $4,002 | $2,354 | 59% |
| 318001 | Public Administrator Special Funds | $2,937 | $2,272 | 77% |
| 162000 | Municipal Garage | $3,320 | $2,128 | 64% |
| 143000 | Affordable Housing Commission | $5,211 | $2,119 | 41% |
| 139002 | City Counselor Problem Properties | $3,800 | $1,967 | 52% |
| 210009 | Recreation Centers Programs | $2,186 | $1,878 | 86% |
| 914000 | Office of Special Events | $1,597 | $1,368 | 86% |
| 124000 | Register | $2,037 | $1,362 | 67% |
| 120001 | Mayors Office Resiliency Officer | $1,555 | $1,318 | 85% |
| 163000 | Records Retention | $1,945 | $1,278 | 66% |
| 318000 | Public Administrator | $1,460 | $1,233 | 84% |
| 225000 | Soulard Market | $1,492 | $1,119 | 75% |
| 930000 | Soldiers Memorial | $1,271 | $1,105 | 87% |
| 514003 | Street Division Lateral Sewer Program | $2,460 | $1,046 | 43% |
| 214003 | Forest Park Forestry Maintenance | $2,476 | $918 | 37% |
| 800006 | Social Work and Mental Health | $1,824 | $784 | 43% |
| 340001 | Treasurer Office Financial Empowerment | $3,145 | $777 | 25% |
| 142000 | CDA Neighborhood Revitalization | $829 | $705 | 85% |
| 401001 | Technology Deployment | $779 | $680 | 87% |
| 127001 | ITSA Special Projects | $663 | $569 | 86% |
| 312002 | Circuit Attorney Deliquent Tax | $1,376 | $565 | 41% |
| 800005 | DHS Economic Dev Tax | $504 | $450 | 89% |
| 610001 | Crime Prevention Programs | $553 | $390 | 71% |
| 516003 | Metro Trash Service Fund | $1,347 | $228 | 17% |
| 633012 | Corrections Phone Commissions | $1,205 | $161 | 13% |
| 620005 | Vacant Building Initiative Fund | $634 | $18 | 3% |
| 320001 | Juvenile Children Service Fund | $88 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $855 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $417 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,634,047.10 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,863,464 | $2,294,407 | 80% |
| 1002 | Communications | $9,498 | $8,010 | 84% |
| 1110 | Use Tax | $131,437 | $87,081 | 66% |
| 1111 | Budgeted Special Fund | $88,568 | $52,610 | 59% |
| 1115 | Assessor | $38,152 | $30,195 | 79% |
| 1116 | Public Safety GBL | $8,680 | $5,269 | 61% |
| 1117 | Sewer Lateral Repair Program | $6,462 | $3,400 | 53% |
| 1118 | Recreation | $15,289 | $13,206 | 86% |
| 1119 | Public Safety Sales Tax Fund | $553 | $390 | 71% |
| 1120 | Economic Devolopment Sales Tax | $19,421 | $11,893 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $227,851 | $127,587 | 56% |
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