GOV
Medical Insurance Account in FY 2024
Expenditures under account Medical Insurance (515000) for the 2024 fiscal year
Totals
Budget
$45,520,411.00
Total budget for FY 2024.
Total Expended
$30,119,429
66% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $12,094,743 | $8,249,815 | 68% |
| 611000 | Fire Department | $6,861,085 | $4,922,670 | 72% |
| 320000 | Juvenile Court | $1,959,055 | $1,503,698 | 77% |
| 315000 | Sheriff | $1,493,450 | $1,197,447 | 80% |
| 633000 | City Justice Center | $2,863,910 | $1,127,506 | 39% |
| 516000 | Refuse Division | $1,185,975 | $693,668 | 58% |
| 620000 | Building Division | $983,920 | $681,293 | 69% |
| 214000 | Forestry Division | $887,285 | $626,430 | 71% |
| 220000 | Parks Division | $913,640 | $618,658 | 68% |
| 514000 | Street Division | $931,210 | $588,587 | 63% |
| 312000 | Circuit Attorney | $887,285 | $575,178 | 65% |
| 311000 | Circuit Court | $676,445 | $526,066 | 78% |
| 910000 | Equipment Services Division | $992,705 | $486,236 | 49% |
| 511000 | Traffic and Lighting Division | $658,875 | $416,268 | 63% |
| 903000 | Facilities Management Division | $623,735 | $407,321 | 65% |
| 180000 | Assessor Operating Account | $527,100 | $403,429 | 77% |
| 160000 | Comptroller | $572,343 | $381,323 | 67% |
| 110000 | Board of Aldermen | $474,390 | $331,798 | 70% |
| 139000 | City Counselor | $395,325 | $286,130 | 72% |
| 127000 | Information Technology Services Agency | $439,250 | $271,317 | 62% |
| 123000 | Department of Personnel | $402,792 | $269,851 | 67% |
| 333000 | Recorder of Deeds | $298,690 | $252,396 | 85% |
| 622000 | Neighborhood Stabilization | $342,615 | $231,786 | 68% |
| 900000 | President Board of Public Services | $404,110 | $220,953 | 55% |
| 620001 | Housing Conservation | $281,120 | $211,513 | 75% |
| 700001 | Director of Health and Hospitals Use Tax | $254,765 | $208,446 | 82% |
| 650002 | Police Park Rangers | $242,936 | $206,791 | 85% |
| 220013 | Barnes and City Trust Fund | $254,765 | $182,793 | 72% |
| 316000 | City Courts | $272,335 | $182,455 | 67% |
| 334000 | Elections and Registration | $245,980 | $167,251 | 68% |
| 715000 | Community Sanitation and Vector Control | $272,335 | $160,155 | 59% |
| 513000 | Towing Division | $228,410 | $159,817 | 70% |
| 650001 | Police City Marshals | $186,095 | $152,019 | 82% |
| 620004 | Special Demolition Fund | $228,410 | $143,261 | 63% |
| 620003 | Lead Remediation Fund | $254,765 | $139,882 | 55% |
| 120000 | Mayors Office | $166,915 | $128,057 | 77% |
| 800001 | Homeless Services | $175,700 | $115,830 | 66% |
| 335000 | Medical Examiner | $131,775 | $111,163 | 84% |
| 213011 | Recreation Programming | $96,635 | $110,825 | 115% |
| 510000 | Director of Streets | $209,523 | $109,912 | 52% |
| 213000 | Recreation Division | $202,055 | $107,446 | 53% |
| 800000 | Director of Human Services | $166,915 | $106,432 | 64% |
| 711000 | Communicable Disease Control | $219,625 | $105,213 | 48% |
| 312003 | Circuit Attorney Child Support Unit | $158,130 | $97,309 | 62% |
| 401000 | Communications Division | $114,205 | $92,917 | 81% |
| 139001 | City Counselor Police Unit | $96,635 | $86,610 | 90% |
| 619000 | Office of Violence Prevention | $158,130 | $86,497 | 55% |
| 514001 | Street Division Debris Removal | $175,700 | $82,781 | 47% |
| 516002 | Refuse Division Use Tax | $122,990 | $77,037 | 63% |
| 719000 | Family Community and School Health | $149,345 | $76,502 | 51% |
| 170000 | Supply Division | $111,130 | $72,087 | 65% |
| 340000 | Treasurer | $83,458 | $71,293 | 85% |
| 160013 | TIF Administration | $127,383 | $69,772 | 55% |
| 121000 | SLATE Workforce Development | $113,511 | $69,502 | 61% |
| 210000 | Director of Parks Recreation and Forestry | $101,028 | $64,873 | 64% |
| 714000 | Rabies Control | $114,205 | $62,508 | 55% |
| 635000 | Civilian Oversight Board | $158,130 | $60,143 | 38% |
| 171000 | Printing Services | $85,478 | $57,031 | 67% |
| 700002 | Health Care Trust | $140,560 | $45,276 | 32% |
| 141001 | Planning and Urban Design Economic Dev Tax | $79,065 | $42,744 | 54% |
| 610000 | Director of Public Safety | $79,065 | $41,559 | 53% |
| 160001 | St Louis Gateway Transportation Center Operations | $48,318 | $41,390 | 86% |
| 126000 | Civil Rights Enforcement Agency | $52,710 | $40,883 | 78% |
| 162000 | Municipal Garage | $61,495 | $40,208 | 65% |
| 123002 | Personnel Benefits Administration | $71,598 | $37,592 | 53% |
| 616000 | Excise Division | $61,495 | $37,167 | 60% |
| 141000 | Planning and Urban Design Agency | $70,280 | $36,829 | 52% |
| 318001 | Public Administrator Special Funds | $42,925 | $36,491 | 85% |
| 510003 | Director of Streets Lateral Sewer Program | $67,205 | $33,687 | 50% |
| 210009 | Recreation Centers Programs | $35,140 | $29,733 | 85% |
| 312008 | Circuit Attorney Public Safety Tax | $61,495 | $28,382 | 46% |
| 139009 | City Counselor Affirmative Litigation | $43,925 | $26,017 | 59% |
| 137000 | Budget Division | $43,925 | $25,003 | 57% |
| 625000 | City Emergency Management Agency | $26,355 | $22,976 | 87% |
| 163000 | Records Retention | $35,140 | $22,300 | 63% |
| 139002 | City Counselor Problem Properties | $43,925 | $21,624 | 49% |
| 225000 | Soulard Market | $26,355 | $21,286 | 81% |
| 124000 | Register | $26,355 | $18,246 | 69% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $26,355 | $17,908 | 68% |
| 312007 | Enhanced Criminal Prosecution | $43,925 | $16,894 | 38% |
| 514003 | Street Division Lateral Sewer Program | $43,925 | $16,894 | 38% |
| 143000 | Affordable Housing Commission | $52,710 | $14,867 | 28% |
| 214003 | Forest Park Forestry Maintenance | $43,925 | $14,867 | 34% |
| 930000 | Soldiers Memorial | $17,570 | $14,867 | 85% |
| 320001 | Juvenile Children Service Fund | $26,355 | $13,721 | 52% |
| 914000 | Office of Special Events | $17,570 | $13,515 | 77% |
| 800006 | Social Work and Mental Health | $26,355 | $10,812 | 41% |
| 340001 | Treasurer Office Financial Empowerment | $35,140 | $8,785 | 25% |
| 312002 | Circuit Attorney Deliquent Tax | $26,355 | $8,785 | 33% |
| 318000 | Public Administrator | $8,785 | $7,433 | 85% |
| 401001 | Technology Deployment | $8,785 | $7,433 | 85% |
| 142000 | CDA Neighborhood Revitalization | $8,785 | $7,433 | 85% |
| 120001 | Mayors Office Resiliency Officer | $8,785 | $7,433 | 85% |
| 127001 | ITSA Special Projects | $8,785 | $7,433 | 85% |
| 800005 | DHS Economic Dev Tax | $8,785 | $7,433 | 85% |
| 610001 | Crime Prevention Programs | $8,785 | $4,055 | 46% |
| 516003 | Metro Trash Service Fund | $26,355 | $3,041 | 12% |
| 633012 | Corrections Phone Commissions | $26,355 | $2,365 | 9% |
| 620005 | Vacant Building Initiative Fund | $8,785 | $338 | 4% |
| 514002 | Street Excavation Restoration Program | $17,570 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $8,785 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $30,119,428.71 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,955,661 | $27,272,342 | 67% |
| 1002 | Communications | $122,990 | $100,350 | 82% |
| 1110 | Use Tax | $1,827,280 | $1,103,364 | 60% |
| 1111 | Budgeted Special Fund | $1,203,864 | $660,849 | 55% |
| 1115 | Assessor | $527,100 | $403,429 | 77% |
| 1116 | Public Safety GBL | $70,280 | $34,802 | 50% |
| 1117 | Sewer Lateral Repair Program | $111,130 | $50,581 | 46% |
| 1118 | Recreation | $298,690 | $212,527 | 71% |
| 1119 | Public Safety Sales Tax Fund | $8,785 | $4,055 | 46% |
| 1120 | Economic Devolopment Sales Tax | $210,146 | $127,113 | 60% |
| 1121 | Public Safety Sales Tax II Fund | $184,485 | $150,019 | 81% |
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