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
$172,488,966
95% expended of total programmed funds
Total amount expended in FY 2025.

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

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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 $17,839,250 99%
320000 Juvenile Court $13,401,216 $12,480,991 93%
611000 Fire Department $8,560,819 $9,546,189 112%
315000 Sheriff $7,545,866 $8,531,435 113%
633000 City Justice Center $7,750,160 $8,149,785 105%
312000 Circuit Attorney $6,157,584 $6,533,414 106%
620000 Building Division $6,064,976 $5,249,400 87%
516000 Refuse Division $6,020,334 $4,967,668 83%
514000 Street Division $4,654,273 $4,775,603 103%
220000 Parks Division $4,870,660 $4,661,998 96%
311000 Circuit Court $4,643,075 $4,651,163 100%
910000 Equipment Services Division $3,037,228 $4,538,910 149%
214000 Forestry Division $4,257,956 $4,215,210 99%
160000 Comptroller $4,607,465 $3,829,618 83%
139000 City Counselor $3,517,108 $3,567,344 101%
127000 Information Technology Services Agency $3,480,288 $3,563,945 102%
110000 Board of Aldermen $3,500,659 $3,506,254 100%
511000 Traffic and Lighting Division $4,138,193 $3,271,243 79%
123000 Department of Personnel $3,165,209 $3,254,076 103%
903000 Facilities Management Division $3,710,161 $3,094,781 83%
180000 Assessor Operating Account $2,999,226 $2,969,409 99%
900000 President Board of Public Services $1,838,982 $2,128,756 116%
333000 Recorder of Deeds $2,099,058 $2,095,171 100%
120000 Mayors Office $1,859,008 $1,833,474 99%
622000 Neighborhood Stabilization $1,827,928 $1,782,978 98%
620001 Housing Conservation $1,750,008 $1,767,530 101%
700001 Director of Health and Hospitals Use Tax $1,582,759 $1,727,592 109%
316000 City Courts $1,530,022 $1,357,791 89%
715000 Community Sanitation and Vector Control $1,411,422 $1,318,973 93%
620004 Special Demolition Fund $1,402,778 $1,257,190 90%
800000 Director of Human Services $1,266,394 $1,248,866 99%
334000 Elections and Registration $1,242,100 $1,232,228 99%
650002 Police Park Rangers $1,127,750 $1,149,960 102%
220013 Barnes and City Trust Fund $1,269,086 $1,114,412 88%
312003 Circuit Attorney Child Support Unit $1,062,930 $1,014,016 95%
312008 Circuit Attorney Public Safety Tax $1,984,209 $996,258 50%
335000 Medical Examiner $961,856 $964,174 100%
510000 Director of Streets $1,326,986 $944,797 71%
139001 City Counselor Police Unit $953,342 $903,202 95%
513000 Towing Division $1,107,962 $895,898 81%
620003 Lead Remediation Fund $1,364,506 $886,204 65%
711000 Communicable Disease Control $1,253,746 $846,896 68%
514001 Street Division Debris Removal $998,868 $801,224 80%
160013 TIF Administration $886,002 $793,871 90%
610000 Director of Public Safety $761,392 $771,002 101%
401000 Communications Division $717,958 $766,754 107%
800001 Homeless Services $910,778 $758,018 83%
213000 Recreation Division $915,356 $751,548 82%
121000 SLATE Workforce Development $957,238 $727,077 76%
650001 Police City Marshals $900,562 $708,874 79%
719000 Family Community and School Health $855,294 $700,949 82%
635000 Civilian Oversight Board $678,122 $656,682 97%
170000 Supply Division $676,060 $652,891 97%
340000 Treasurer $675,376 $607,053 90%
123002 Personnel Benefits Administration $518,623 $531,633 103%
210000 Director of Parks Recreation and Forestry $563,173 $504,927 90%
141001 Planning and Urban Design Economic Dev Tax $606,567 $486,550 80%
714000 Rabies Control $594,386 $471,603 79%
516002 Refuse Division Use Tax $578,610 $443,865 77%
312007 Enhanced Criminal Prosecution $458,310 $409,524 89%
141000 Planning and Urban Design Agency $531,921 $408,509 77%
160001 St Louis Gateway Transportation Center Operations $316,316 $406,439 128%
213011 Recreation Programming $414,336 $390,019 94%
126000 Civil Rights Enforcement Agency $386,631 $379,842 98%
700002 Health Care Trust $800,202 $373,719 47%
137000 Budget Division $448,378 $372,791 83%
616000 Excise Division $392,262 $360,208 92%
171000 Printing Services $465,300 $317,936 68%
139009 City Counselor Affirmative Litigation $406,718 $308,090 76%
318001 Public Administrator Special Funds $277,316 $278,813 101%
139004 Problem Properties and Nuisance Crime Prosecution $287,612 $267,729 93%
143000 Affordable Housing Commission $403,442 $251,797 62%
340001 Treasurer Office Financial Empowerment $254,002 $245,246 97%
625000 City Emergency Management Agency $219,778 $237,695 108%
139002 City Counselor Problem Properties $309,660 $224,794 73%
510003 Director of Streets Lateral Sewer Program $248,586 $210,287 85%
162000 Municipal Garage $248,378 $183,862 74%
124000 Register $157,768 $162,403 103%
320001 Juvenile Children Service Fund $237,224 $156,768 66%
210009 Recreation Centers Programs $213,538 $154,650 72%
914000 Office of Special Events $134,654 $143,996 107%
800006 Social Work and Mental Health $150,774 $133,608 89%
225000 Soulard Market $120,458 $129,071 107%
318000 Public Administrator $118,534 $123,509 104%
163000 Records Retention $120,900 $118,513 98%
214003 Forest Park Forestry Maintenance $217,880 $107,996 50%
312002 Circuit Attorney Deliquent Tax $93,250 $93,010 100%
930000 Soldiers Memorial $104,962 $83,895 80%
610001 Crime Prevention Programs $67,678 $72,143 107%
142000 CDA Neighborhood Revitalization $67,652 $70,416 104%
401001 Technology Deployment $64,688 $68,772 106%
800005 DHS Economic Dev Tax $42,926 $50,218 117%
514003 Street Division Lateral Sewer Program $214,968 $40,681 19%
120001 Mayors Office Resiliency Officer $62,296 $31,292 50%
516003 Metro Trash Service Fund $106,860 $24,812 23%
620005 Vacant Building Initiative Fund $320,970 $12,501 4%
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
$160,057,062.82
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 $145,615,400 98%
1002 Communications $782,646 $835,526 107%
1110 Use Tax $13,114,449 $10,722,177 82%
1111 Budgeted Special Fund $7,565,735 $6,064,583 80%
1115 Assessor $2,999,226 $2,969,409 99%
1116 Public Safety GBL $745,922 $677,253 91%
1117 Sewer Lateral Repair Program $463,554 $250,968 54%
1118 Recreation $1,517,048 $1,269,062 84%
1119 Public Safety Sales Tax Fund $1,133,278 $1,137,743 100%
1120 Economic Devolopment Sales Tax $1,674,383 $1,334,260 80%
1121 Public Safety Sales Tax II Fund $2,642,019 $1,612,585 61%

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