GOV
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
$24,927,569
14% 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.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $18,060,347 | $2,526,661 | 14% |
| 320000 | Juvenile Court | $13,401,216 | $1,825,858 | 14% |
| 611000 | Fire Department | $8,560,819 | $1,376,312 | 16% |
| 315000 | Sheriff | $7,545,866 | $1,183,114 | 16% |
| 633000 | City Justice Center | $7,750,160 | $1,130,431 | 15% |
| 312000 | Circuit Attorney | $6,157,584 | $929,632 | 15% |
| 620000 | Building Division | $6,064,976 | $788,094 | 13% |
| 516000 | Refuse Division | $6,020,334 | $727,428 | 12% |
| 910000 | Equipment Services Division | $3,037,228 | $692,893 | 23% |
| 514000 | Street Division | $4,654,273 | $678,614 | 15% |
| 311000 | Circuit Court | $4,643,075 | $666,039 | 14% |
| 220000 | Parks Division | $4,870,660 | $633,525 | 13% |
| 214000 | Forestry Division | $4,257,956 | $612,835 | 14% |
| 160000 | Comptroller | $4,607,465 | $537,938 | 12% |
| 110000 | Board of Aldermen | $3,500,659 | $519,695 | 15% |
| 139000 | City Counselor | $3,517,108 | $516,755 | 15% |
| 511000 | Traffic and Lighting Division | $4,138,193 | $497,236 | 12% |
| 903000 | Facilities Management Division | $3,710,161 | $485,561 | 13% |
| 123000 | Department of Personnel | $3,165,209 | $464,340 | 15% |
| 127000 | Information Technology Services Agency | $3,480,288 | $457,547 | 13% |
| 900000 | President Board of Public Services | $1,838,982 | $454,556 | 25% |
| 180000 | Assessor Operating Account | $2,999,226 | $443,538 | 15% |
| 700001 | Director of Health and Hospitals Use Tax | $1,582,759 | $377,280 | 24% |
| 333000 | Recorder of Deeds | $2,099,058 | $306,072 | 15% |
| 120000 | Mayors Office | $1,859,008 | $273,068 | 15% |
| 622000 | Neighborhood Stabilization | $1,827,928 | $267,793 | 15% |
| 620001 | Housing Conservation | $1,750,008 | $245,335 | 14% |
| 620004 | Special Demolition Fund | $1,402,778 | $196,663 | 14% |
| 316000 | City Courts | $1,530,022 | $191,769 | 13% |
| 715000 | Community Sanitation and Vector Control | $1,411,422 | $186,678 | 13% |
| 334000 | Elections and Registration | $1,242,100 | $183,959 | 15% |
| 800000 | Director of Human Services | $1,266,394 | $174,296 | 14% |
| 220013 | Barnes and City Trust Fund | $1,269,086 | $162,609 | 13% |
| 650002 | Police Park Rangers | $1,127,750 | $162,264 | 14% |
| 312003 | Circuit Attorney Child Support Unit | $1,062,930 | $141,784 | 13% |
| 510000 | Director of Streets | $1,326,986 | $139,433 | 11% |
| 335000 | Medical Examiner | $961,856 | $137,664 | 14% |
| 139001 | City Counselor Police Unit | $953,342 | $136,372 | 14% |
| 620003 | Lead Remediation Fund | $1,364,506 | $136,353 | 10% |
| 711000 | Communicable Disease Control | $1,253,746 | $132,821 | 11% |
| 610000 | Director of Public Safety | $761,392 | $114,929 | 15% |
| 121000 | SLATE Workforce Development | $957,238 | $112,177 | 12% |
| 401000 | Communications Division | $717,958 | $112,049 | 16% |
| 160013 | TIF Administration | $886,002 | $110,822 | 13% |
| 213000 | Recreation Division | $915,356 | $110,612 | 12% |
| 170000 | Supply Division | $676,060 | $108,591 | 16% |
| 650001 | Police City Marshals | $900,562 | $107,062 | 12% |
| 513000 | Towing Division | $1,107,962 | $106,868 | 10% |
| 800001 | Homeless Services | $910,778 | $106,754 | 12% |
| 719000 | Family Community and School Health | $855,294 | $102,606 | 12% |
| 514001 | Street Division Debris Removal | $998,868 | $93,494 | 9% |
| 210000 | Director of Parks Recreation and Forestry | $563,173 | $86,177 | 15% |
| 340000 | Treasurer | $675,376 | $85,693 | 13% |
| 635000 | Civilian Oversight Board | $678,122 | $83,968 | 12% |
| 123002 | Personnel Benefits Administration | $518,623 | $77,698 | 15% |
| 213011 | Recreation Programming | $414,336 | $77,103 | 19% |
| 516002 | Refuse Division Use Tax | $578,610 | $73,020 | 13% |
| 312008 | Circuit Attorney Public Safety Tax | $1,984,209 | $64,862 | 3% |
| 714000 | Rabies Control | $594,386 | $63,585 | 11% |
| 141000 | Planning and Urban Design Agency | $531,921 | $62,738 | 12% |
| 171000 | Printing Services | $465,300 | $60,453 | 13% |
| 126000 | Civil Rights Enforcement Agency | $386,631 | $59,540 | 15% |
| 160001 | St Louis Gateway Transportation Center Operations | $316,316 | $54,200 | 17% |
| 616000 | Excise Division | $392,262 | $51,662 | 13% |
| 141001 | Planning and Urban Design Economic Dev Tax | $606,567 | $44,989 | 7% |
| 625000 | City Emergency Management Agency | $219,778 | $42,861 | 20% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $287,612 | $42,184 | 15% |
| 137000 | Budget Division | $448,378 | $41,586 | 9% |
| 318001 | Public Administrator Special Funds | $277,316 | $36,492 | 13% |
| 510003 | Director of Streets Lateral Sewer Program | $248,586 | $34,784 | 14% |
| 312007 | Enhanced Criminal Prosecution | $458,310 | $31,500 | 7% |
| 340001 | Treasurer Office Financial Empowerment | $254,002 | $31,324 | 12% |
| 143000 | Affordable Housing Commission | $403,442 | $31,080 | 8% |
| 700002 | Health Care Trust | $800,202 | $28,129 | 4% |
| 210009 | Recreation Centers Programs | $213,538 | $27,303 | 13% |
| 139009 | City Counselor Affirmative Litigation | $406,718 | $25,253 | 6% |
| 162000 | Municipal Garage | $248,378 | $24,147 | 10% |
| 124000 | Register | $157,768 | $23,901 | 15% |
| 800006 | Social Work and Mental Health | $150,774 | $23,200 | 15% |
| 320001 | Juvenile Children Service Fund | $237,224 | $22,774 | 10% |
| 914000 | Office of Special Events | $134,654 | $20,936 | 16% |
| 139002 | City Counselor Problem Properties | $309,660 | $20,568 | 7% |
| 163000 | Records Retention | $120,900 | $18,796 | 16% |
| 225000 | Soulard Market | $120,458 | $18,685 | 16% |
| 318000 | Public Administrator | $118,534 | $18,236 | 15% |
| 930000 | Soldiers Memorial | $104,962 | $16,304 | 16% |
| 312002 | Circuit Attorney Deliquent Tax | $93,250 | $14,346 | 15% |
| 214003 | Forest Park Forestry Maintenance | $217,880 | $13,802 | 6% |
| 120001 | Mayors Office Resiliency Officer | $62,296 | $11,980 | 19% |
| 610001 | Crime Prevention Programs | $67,678 | $10,412 | 15% |
| 142000 | CDA Neighborhood Revitalization | $67,652 | $10,252 | 15% |
| 401001 | Technology Deployment | $64,688 | $9,952 | 15% |
| 800005 | DHS Economic Dev Tax | $42,926 | $6,604 | 15% |
| 514003 | Street Division Lateral Sewer Program | $214,968 | $5,655 | 3% |
| 620005 | Vacant Building Initiative Fund | $320,970 | $585 | 0% |
| 514002 | Street Excavation Restoration Program | $81,224 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $106,860 | $0 | 0% |
| 127001 | ITSA Special Projects | $53,898 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $34,424 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $24,927,569.49 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $148,413,190 | $21,243,001 | 14% |
| 1002 | Communications | $782,646 | $122,001 | 16% |
| 1110 | Use Tax | $13,114,449 | $1,391,082 | 11% |
| 1111 | Budgeted Special Fund | $7,565,735 | $869,389 | 11% |
| 1115 | Assessor | $2,999,226 | $443,538 | 15% |
| 1116 | Public Safety GBL | $745,922 | $73,684 | 10% |
| 1117 | Sewer Lateral Repair Program | $463,554 | $40,439 | 9% |
| 1118 | Recreation | $1,517,048 | $189,911 | 13% |
| 1119 | Public Safety Sales Tax Fund | $1,133,278 | $215,337 | 19% |
| 1120 | Economic Devolopment Sales Tax | $1,674,383 | $174,022 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $2,642,019 | $165,165 | 6% |
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