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Public Safety Sales Tax Fund Fund in FY 2024
Expenditures under fund Public Safety Sales Tax Fund (1119) for the 2024 fiscal year
Totals
Budget
$24,595,000.00
Total budget for FY 2024.
Total Expended
$17,434,919
71% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under fund Public Safety Sales Tax Fund (1119) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,000,000 | $946,718 | 95% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,334,267 | $1,022,235 | 77% |
| 510110 | Salaries Police | $9,049,000 | $6,940,760 | 77% |
| 510120 | Salaries Fire | $1,905,000 | $1,905,000 | 100% |
| 512000 | FICA | $76,386 | $58,411 | 76% |
| 513800 | Employee Retirement Plan | $7,548 | $5,104 | 68% |
| 513810 | Employee Retirement System Debt Contr | $885 | $599 | 68% |
| 513900 | Police Retirement Plan | $3,320,481 | $3,320,481 | 100% |
| 513920 | Firefighters Retirement Plan | $1,165,742 | $1,159,540 | 99% |
| 514700 | Workers Compensation Admin | $553 | $390 | 71% |
| 515000 | Medical Insurance | $8,785 | $4,055 | 46% |
| 515030 | Life Insurance | $173 | $83 | 48% |
| 515060 | Long Term Disability | $62 | $19 | 31% |
| 566000 | Professional Services | $932,146 | $4,900 | 1% |
| 566006 | Advertising | $2,000 | $1,516 | 76% |
| 575500 | Principal Payments | $2,808,087 | $0 | 0% |
| 575700 | Interest Payments | $3,974,190 | $2,110,390 | 53% |
| 575900 | Admin Fees | $9,500 | $3,591 | 38% |
| 700002 | 27th Pay Reserve | $195 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $16,527,066.84 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $11,350.41 |
| 100160 | AFFINIA HEALTHCARE | $45,218.88 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $53,199.98 |
| 101860 | CITY OF ST. LOUIS MENTAL HEALTH BOARD | $4,900.00 |
| 102035 | COMMUNITIES FIRST | $53,200.00 |
| 112381 | DESIGN BUILD WORKSHOP DBA BUILDING FUTURES | $53,200.00 |
| 103588 | GATEWAY REGION YMCA | $11,947.67 |
| 103614 | GENE SLAY'S BOYS CLUB OF ST. LOUIS | $48,085.75 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $53,200.00 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $49,745.77 |
| 105332 | KINGDOM HOUSE | $53,199.00 |
| 105741 | LIFT FOR LIFE GYM | $42,152.16 |
| 106505 | MISSION ST. LOUIS | $53,194.05 |
| 107083 | NORTHSIDE YOUTH & SENIOR SERVICES CENTER | $42,853.38 |
| 107541 | PIANOS FOR PEOPLE | $51,037.03 |
| 107746 | PRISON PERFORMING ARTS | $27,748.37 |
| 109260 | ST. LOUIS POST-DISPATCH | $555.52 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FNDN | $5,719.46 |
| 109278 | ST. LOUIS STORY STITCHERS | $53,200.00 |
| 114207 | THE VILLAGE | $51,708.83 |
| 109837 | THOMAS DUNN LEARNING CENTER | $50,126.21 |
| 109898 | THROWING & GROWING FOUNDATION | $42,759.13 |
| 111370 | UMB BANK, N.A. | $3,590.85 |
| 110641 | WEBSTER-KIRKWOOD TIMES, INC. | $960.00 |
| 111021 | WYMAN CENTER, INC. | $45,000.00 |
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