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Long Term Disability Account in FY 2024
Expenditures under account Long Term Disability (515060) for the 2024 fiscal year
Totals
Budget
$358,761.00
Total budget for FY 2024.
Total Expended
$205,936
57% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $78,322 | $70,524 | 90% |
| 611000 | Fire Department | $54,692 | $24,502 | 45% |
| 320000 | Juvenile Court | $17,736 | $8,724 | 49% |
| 633000 | City Justice Center | $14,218 | $6,418 | 45% |
| 315000 | Sheriff | $10,339 | $6,198 | 60% |
| 620000 | Building Division | $8,463 | $3,931 | 46% |
| 516000 | Refuse Division | $7,027 | $3,868 | 55% |
| 220000 | Parks Division | $6,006 | $3,455 | 58% |
| 910000 | Equipment Services Division | $4,967 | $3,425 | 69% |
| 514000 | Street Division | $5,042 | $3,405 | 68% |
| 214000 | Forestry Division | $4,975 | $3,290 | 66% |
| 312000 | Circuit Attorney | $7,263 | $3,182 | 44% |
| 311000 | Circuit Court | $6,199 | $2,879 | 46% |
| 511000 | Traffic and Lighting Division | $5,349 | $2,425 | 45% |
| 903000 | Facilities Management Division | $4,996 | $2,342 | 47% |
| 180000 | Assessor Operating Account | $4,273 | $2,300 | 54% |
| 160000 | Comptroller | $4,886 | $2,225 | 46% |
| 110000 | Board of Aldermen | $5,242 | $1,979 | 38% |
| 139000 | City Counselor | $4,809 | $1,765 | 37% |
| 123000 | Department of Personnel | $3,994 | $1,691 | 42% |
| 127000 | Information Technology Services Agency | $4,803 | $1,609 | 33% |
| 333000 | Recorder of Deeds | $2,822 | $1,448 | 51% |
| 900000 | President Board of Public Services | $1,926 | $1,323 | 69% |
| 620001 | Housing Conservation | $2,498 | $1,316 | 53% |
| 622000 | Neighborhood Stabilization | $2,626 | $1,307 | 50% |
| 700001 | Director of Health and Hospitals Use Tax | $2,380 | $1,226 | 52% |
| 650002 | Police Park Rangers | $1,523 | $1,050 | 69% |
| 220013 | Barnes and City Trust Fund | $1,421 | $968 | 68% |
| 316000 | City Courts | $2,116 | $950 | 45% |
| 715000 | Community Sanitation and Vector Control | $1,995 | $922 | 46% |
| 334000 | Elections and Registration | $1,864 | $856 | 46% |
| 620004 | Special Demolition Fund | $1,857 | $852 | 46% |
| 620003 | Lead Remediation Fund | $1,854 | $801 | 43% |
| 650001 | Police City Marshals | $1,209 | $770 | 64% |
| 513000 | Towing Division | $1,458 | $765 | 52% |
| 120000 | Mayors Office | $2,389 | $762 | 32% |
| 335000 | Medical Examiner | $1,228 | $686 | 56% |
| 800000 | Director of Human Services | $1,703 | $678 | 40% |
| 312003 | Circuit Attorney Child Support Unit | $1,649 | $610 | 37% |
| 510000 | Director of Streets | $1,659 | $609 | 37% |
| 139001 | City Counselor Police Unit | $1,031 | $592 | 57% |
| 711000 | Communicable Disease Control | $1,648 | $580 | 35% |
| 800001 | Homeless Services | $1,315 | $571 | 43% |
| 401000 | Communications Division | $977 | $552 | 57% |
| 213000 | Recreation Division | $1,311 | $539 | 41% |
| 619000 | Office of Violence Prevention | $1,482 | $529 | 36% |
| 514001 | Street Division Debris Removal | $1,150 | $478 | 42% |
| 213011 | Recreation Programming | $567 | $455 | 80% |
| 719000 | Family Community and School Health | $1,169 | $444 | 38% |
| 516002 | Refuse Division Use Tax | $765 | $443 | 58% |
| 340000 | Treasurer | $864 | $414 | 48% |
| 170000 | Supply Division | $957 | $405 | 42% |
| 121000 | SLATE Workforce Development | $1,130 | $399 | 35% |
| 160013 | TIF Administration | $1,253 | $390 | 31% |
| 635000 | Civilian Oversight Board | $1,210 | $371 | 31% |
| 210000 | Director of Parks Recreation and Forestry | $890 | $359 | 40% |
| 171000 | Printing Services | $630 | $331 | 52% |
| 714000 | Rabies Control | $676 | $312 | 46% |
| 700002 | Health Care Trust | $1,114 | $281 | 25% |
| 123002 | Personnel Benefits Administration | $669 | $280 | 42% |
| 141001 | Planning and Urban Design Economic Dev Tax | $896 | $261 | 29% |
| 141000 | Planning and Urban Design Agency | $744 | $259 | 35% |
| 126000 | Civil Rights Enforcement Agency | $536 | $249 | 46% |
| 610000 | Director of Public Safety | $1,100 | $247 | 22% |
| 160001 | St Louis Gateway Transportation Center Operations | $389 | $228 | 59% |
| 616000 | Excise Division | $539 | $225 | 42% |
| 318001 | Public Administrator Special Funds | $329 | $207 | 63% |
| 510003 | Director of Streets Lateral Sewer Program | $448 | $192 | 43% |
| 162000 | Municipal Garage | $372 | $184 | 49% |
| 210009 | Recreation Centers Programs | $245 | $165 | 68% |
| 137000 | Budget Division | $528 | $160 | 30% |
| 139009 | City Counselor Affirmative Litigation | $577 | $156 | 27% |
| 312008 | Circuit Attorney Public Safety Tax | $1,706 | $150 | 9% |
| 625000 | City Emergency Management Agency | $272 | $147 | 54% |
| 139002 | City Counselor Problem Properties | $426 | $117 | 28% |
| 163000 | Records Retention | $218 | $115 | 53% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $377 | $112 | 30% |
| 124000 | Register | $228 | $102 | 45% |
| 312007 | Enhanced Criminal Prosecution | $595 | $102 | 17% |
| 143000 | Affordable Housing Commission | $584 | $95 | 16% |
| 225000 | Soulard Market | $167 | $93 | 56% |
| 320001 | Juvenile Children Service Fund | $338 | $86 | 26% |
| 930000 | Soldiers Memorial | $142 | $84 | 59% |
| 214003 | Forest Park Forestry Maintenance | $277 | $81 | 29% |
| 514003 | Street Division Lateral Sewer Program | $275 | $74 | 27% |
| 914000 | Office of Special Events | $179 | $74 | 41% |
| 340001 | Treasurer Office Financial Empowerment | $352 | $52 | 15% |
| 800006 | Social Work and Mental Health | $204 | $50 | 24% |
| 318000 | Public Administrator | $163 | $48 | 29% |
| 401001 | Technology Deployment | $87 | $48 | 55% |
| 120001 | Mayors Office Resiliency Officer | $174 | $48 | 27% |
| 127001 | ITSA Special Projects | $74 | $48 | 64% |
| 142000 | CDA Neighborhood Revitalization | $93 | $48 | 51% |
| 800005 | DHS Economic Dev Tax | $56 | $40 | 72% |
| 312002 | Circuit Attorney Deliquent Tax | $154 | $40 | 26% |
| 516003 | Metro Trash Service Fund | $151 | $19 | 13% |
| 610001 | Crime Prevention Programs | $62 | $19 | 31% |
| 633012 | Corrections Phone Commissions | $135 | $14 | 10% |
| 620005 | Vacant Building Initiative Fund | $71 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $96 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $47 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $205,935.55 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $297,291 | $175,347 | 59% |
| 1002 | Communications | $1,064 | $600 | 56% |
| 1110 | Use Tax | $14,721 | $6,346 | 43% |
| 1111 | Budgeted Special Fund | $10,248 | $3,911 | 38% |
| 1115 | Assessor | $4,273 | $2,300 | 54% |
| 1116 | Public Safety GBL | $972 | $213 | 22% |
| 1117 | Sewer Lateral Repair Program | $723 | $266 | 37% |
| 1118 | Recreation | $1,713 | $1,134 | 66% |
| 1119 | Public Safety Sales Tax Fund | $62 | $19 | 31% |
| 1120 | Economic Devolopment Sales Tax | $2,175 | $747 | 34% |
| 1121 | Public Safety Sales Tax II Fund | $25,519 | $15,052 | 59% |
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