Salaries Regular Employees Account in FY 2025

Expenditures under account Salaries Regular Employees (510100) for the 2025 fiscal year

Totals

Budget
$181,051,449.66
Total budget for FY 2025.
Total Expended
$192,063,314
106% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Salaries Regular Employees (510100) for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Salaries Regular Employees (510100) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $18,060,347 $19,772,734 109%
320000 Juvenile Court $13,401,216 $13,955,989 104%
611000 Fire Department $8,560,819 $10,615,633 124%
315000 Sheriff $7,545,866 $9,430,042 125%
633000 City Justice Center $7,750,160 $9,087,013 117%
312000 Circuit Attorney $6,157,584 $7,361,581 120%
620000 Building Division $6,064,976 $5,885,934 97%
516000 Refuse Division $6,020,334 $5,536,259 92%
514000 Street Division $4,654,273 $5,401,258 116%
311000 Circuit Court $4,643,075 $5,201,395 112%
220000 Parks Division $4,870,660 $5,195,183 107%
910000 Equipment Services Division $3,037,228 $4,998,574 165%
214000 Forestry Division $4,257,956 $4,691,998 110%
160000 Comptroller $4,607,465 $4,272,128 93%
127000 Information Technology Services Agency $3,480,288 $3,988,110 115%
139000 City Counselor $3,517,108 $3,948,846 112%
110000 Board of Aldermen $3,500,659 $3,896,340 111%
123000 Department of Personnel $3,165,209 $3,628,314 115%
511000 Traffic and Lighting Division $4,138,193 $3,606,085 87%
903000 Facilities Management Division $3,710,161 $3,410,293 92%
180000 Assessor Operating Account $2,999,226 $3,272,455 109%
900000 President Board of Public Services $1,838,982 $2,445,555 133%
333000 Recorder of Deeds $2,099,058 $2,334,038 111%
120000 Mayors Office $1,859,008 $2,020,848 109%
622000 Neighborhood Stabilization $1,827,928 $1,984,982 109%
620001 Housing Conservation $1,750,008 $1,949,913 111%
700001 Director of Health and Hospitals Use Tax $1,582,759 $1,860,890 118%
316000 City Courts $1,530,022 $1,518,148 99%
715000 Community Sanitation and Vector Control $1,411,422 $1,478,808 105%
620004 Special Demolition Fund $1,402,778 $1,390,986 99%
800000 Director of Human Services $1,266,394 $1,388,411 110%
334000 Elections and Registration $1,242,100 $1,368,796 110%
650002 Police Park Rangers $1,127,750 $1,275,549 113%
220013 Barnes and City Trust Fund $1,269,086 $1,239,794 98%
312003 Circuit Attorney Child Support Unit $1,062,930 $1,130,635 106%
312008 Circuit Attorney Public Safety Tax $1,984,209 $1,075,648 54%
335000 Medical Examiner $961,856 $1,075,379 112%
510000 Director of Streets $1,326,986 $1,046,570 79%
513000 Towing Division $1,107,962 $1,004,790 91%
620003 Lead Remediation Fund $1,364,506 $998,556 73%
711000 Communicable Disease Control $1,253,746 $940,598 75%
139001 City Counselor Police Unit $953,342 $936,861 98%
514001 Street Division Debris Removal $998,868 $893,983 89%
160013 TIF Administration $886,002 $882,908 100%
401000 Communications Division $717,958 $855,826 119%
610000 Director of Public Safety $761,392 $842,795 111%
800001 Homeless Services $910,778 $841,937 92%
213000 Recreation Division $915,356 $834,851 91%
719000 Family Community and School Health $855,294 $787,540 92%
650001 Police City Marshals $900,562 $785,297 87%
121000 SLATE Workforce Development $957,238 $782,248 82%
635000 Civilian Oversight Board $678,122 $739,816 109%
170000 Supply Division $676,060 $730,108 108%
340000 Treasurer $675,376 $677,930 100%
123002 Personnel Benefits Administration $518,623 $589,595 114%
210000 Director of Parks Recreation and Forestry $563,173 $554,899 99%
141001 Planning and Urban Design Economic Dev Tax $606,567 $543,428 90%
714000 Rabies Control $594,386 $526,515 89%
516002 Refuse Division Use Tax $578,610 $489,543 85%
312007 Enhanced Criminal Prosecution $458,310 $464,591 101%
141000 Planning and Urban Design Agency $531,921 $462,104 87%
160001 St Louis Gateway Transportation Center Operations $316,316 $449,899 142%
137000 Budget Division $448,378 $428,221 96%
126000 Civil Rights Enforcement Agency $386,631 $424,827 110%
700002 Health Care Trust $800,202 $423,831 53%
213011 Recreation Programming $414,336 $421,723 102%
616000 Excise Division $392,262 $402,610 103%
139009 City Counselor Affirmative Litigation $406,718 $357,946 88%
171000 Printing Services $465,300 $352,533 76%
318001 Public Administrator Special Funds $277,316 $312,920 113%
139004 Problem Properties and Nuisance Crime Prosecution $287,612 $299,214 104%
143000 Affordable Housing Commission $403,442 $283,801 70%
625000 City Emergency Management Agency $219,778 $278,830 127%
340001 Treasurer Office Financial Empowerment $254,002 $275,504 108%
139002 City Counselor Problem Properties $309,660 $253,858 82%
510003 Director of Streets Lateral Sewer Program $248,586 $235,745 95%
162000 Municipal Garage $248,378 $207,334 83%
124000 Register $157,768 $181,066 115%
210009 Recreation Centers Programs $213,538 $170,723 80%
320001 Juvenile Children Service Fund $237,224 $169,980 72%
914000 Office of Special Events $134,654 $160,415 119%
800006 Social Work and Mental Health $150,774 $151,650 101%
225000 Soulard Market $120,458 $143,668 119%
318000 Public Administrator $118,534 $137,810 116%
163000 Records Retention $120,900 $132,495 110%
214003 Forest Park Forestry Maintenance $217,880 $125,324 58%
312002 Circuit Attorney Deliquent Tax $93,250 $104,870 112%
930000 Soldiers Memorial $104,962 $92,243 88%
610001 Crime Prevention Programs $67,678 $80,369 119%
142000 CDA Neighborhood Revitalization $67,652 $78,456 116%
401001 Technology Deployment $64,688 $76,578 118%
800005 DHS Economic Dev Tax $42,926 $50,218 117%
514003 Street Division Lateral Sewer Program $214,968 $45,268 21%
120001 Mayors Office Resiliency Officer $62,296 $31,292 50%
516003 Metro Trash Service Fund $106,860 $30,851 29%
620005 Vacant Building Initiative Fund $320,970 $17,019 5%
514002 Street Excavation Restoration Program $81,224 $0 0%
127001 ITSA Special Projects $53,898 $0 0%
210011 BJH Neighborhood Park Capital $34,424 $0 0%

Totals by Supplier

Expenditures by supplier under account Salaries Regular Employees (510100) in FY 2025
Number Name Total Expended
$179,631,411.06
0 $12,431,902.80

Totals by Fund

Expenditures by fund under account Salaries Regular Employees (510100) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $148,413,190 $162,179,108 109%
1002 Communications $782,646 $932,404 119%
1110 Use Tax $13,114,449 $11,880,126 91%
1111 Budgeted Special Fund $7,565,735 $6,764,196 89%
1115 Assessor $2,999,226 $3,272,455 109%
1116 Public Safety GBL $745,922 $763,805 102%
1117 Sewer Lateral Repair Program $463,554 $281,013 61%
1118 Recreation $1,517,048 $1,410,517 93%
1119 Public Safety Sales Tax Fund $1,133,278 $1,383,619 122%
1120 Economic Devolopment Sales Tax $1,674,383 $1,454,349 87%
1121 Public Safety Sales Tax II Fund $2,642,019 $1,741,721 66%

Help Us Improve This Page

Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.

Was this page helpful?



Comments are helpful!
500 character limit

Feedback is anonymous.