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
$146,344,475
81% 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 $15,031,273 83%
320000 Juvenile Court $13,401,216 $10,544,634 79%
611000 Fire Department $8,560,819 $8,035,444 94%
315000 Sheriff $7,545,866 $7,387,712 98%
633000 City Justice Center $7,750,160 $6,875,505 89%
312000 Circuit Attorney $6,157,584 $5,915,138 96%
620000 Building Division $6,064,976 $4,436,336 73%
516000 Refuse Division $6,020,334 $4,210,943 70%
514000 Street Division $4,654,273 $4,099,979 88%
311000 Circuit Court $4,643,075 $3,949,501 85%
220000 Parks Division $4,870,660 $3,946,053 81%
910000 Equipment Services Division $3,037,228 $3,844,720 127%
214000 Forestry Division $4,257,956 $3,581,555 84%
160000 Comptroller $4,607,465 $3,180,245 69%
139000 City Counselor $3,517,108 $3,060,050 87%
127000 Information Technology Services Agency $3,480,288 $2,998,929 86%
110000 Board of Aldermen $3,500,659 $2,987,405 85%
511000 Traffic and Lighting Division $4,138,193 $2,789,186 67%
123000 Department of Personnel $3,165,209 $2,760,622 87%
903000 Facilities Management Division $3,710,161 $2,598,476 70%
180000 Assessor Operating Account $2,999,226 $2,558,813 85%
333000 Recorder of Deeds $2,099,058 $1,774,057 85%
900000 President Board of Public Services $1,838,982 $1,712,176 93%
120000 Mayors Office $1,859,008 $1,604,435 86%
700001 Director of Health and Hospitals Use Tax $1,582,759 $1,531,634 97%
622000 Neighborhood Stabilization $1,827,928 $1,521,791 83%
620001 Housing Conservation $1,750,008 $1,502,533 86%
316000 City Courts $1,530,022 $1,154,275 75%
715000 Community Sanitation and Vector Control $1,411,422 $1,110,989 79%
620004 Special Demolition Fund $1,402,778 $1,077,480 77%
800000 Director of Human Services $1,266,394 $1,061,388 84%
334000 Elections and Registration $1,242,100 $1,055,886 85%
650002 Police Park Rangers $1,127,750 $1,000,567 89%
220013 Barnes and City Trust Fund $1,269,086 $948,058 75%
312003 Circuit Attorney Child Support Unit $1,062,930 $857,065 81%
335000 Medical Examiner $961,856 $816,457 85%
510000 Director of Streets $1,326,986 $800,260 60%
139001 City Counselor Police Unit $953,342 $767,225 80%
620003 Lead Remediation Fund $1,364,506 $754,230 55%
711000 Communicable Disease Control $1,253,746 $751,067 60%
513000 Towing Division $1,107,962 $749,291 68%
514001 Street Division Debris Removal $998,868 $682,702 68%
160013 TIF Administration $886,002 $675,155 76%
610000 Director of Public Safety $761,392 $659,270 87%
800001 Homeless Services $910,778 $643,105 71%
213000 Recreation Division $915,356 $641,157 70%
401000 Communications Division $717,958 $636,292 89%
121000 SLATE Workforce Development $957,238 $617,387 64%
719000 Family Community and School Health $855,294 $606,446 71%
650001 Police City Marshals $900,562 $602,834 67%
170000 Supply Division $676,060 $554,732 82%
635000 Civilian Oversight Board $678,122 $548,894 81%
312008 Circuit Attorney Public Safety Tax $1,984,209 $528,082 27%
340000 Treasurer $675,376 $513,736 76%
123002 Personnel Benefits Administration $518,623 $452,116 87%
210000 Director of Parks Recreation and Forestry $563,173 $438,221 78%
141001 Planning and Urban Design Economic Dev Tax $606,567 $408,396 67%
714000 Rabies Control $594,386 $392,541 66%
516002 Refuse Division Use Tax $578,610 $384,143 66%
213011 Recreation Programming $414,336 $347,282 84%
141000 Planning and Urban Design Agency $531,921 $344,033 65%
160001 St Louis Gateway Transportation Center Operations $316,316 $336,530 106%
126000 Civil Rights Enforcement Agency $386,631 $319,862 83%
700002 Health Care Trust $800,202 $309,152 39%
616000 Excise Division $392,262 $303,700 77%
137000 Budget Division $448,378 $303,405 68%
171000 Printing Services $465,300 $271,486 58%
139009 City Counselor Affirmative Litigation $406,718 $252,546 62%
312007 Enhanced Criminal Prosecution $458,310 $234,566 51%
318001 Public Administrator Special Funds $277,316 $234,329 84%
139004 Problem Properties and Nuisance Crime Prosecution $287,612 $223,836 78%
143000 Affordable Housing Commission $403,442 $209,269 52%
340001 Treasurer Office Financial Empowerment $254,002 $205,758 81%
625000 City Emergency Management Agency $219,778 $204,816 93%
139002 City Counselor Problem Properties $309,660 $186,146 60%
510003 Director of Streets Lateral Sewer Program $248,586 $176,452 71%
162000 Municipal Garage $248,378 $152,566 61%
320001 Juvenile Children Service Fund $237,224 $139,534 59%
124000 Register $157,768 $138,009 87%
210009 Recreation Centers Programs $213,538 $133,117 62%
914000 Office of Special Events $134,654 $122,104 91%
800006 Social Work and Mental Health $150,774 $115,856 77%
225000 Soulard Market $120,458 $109,554 91%
318000 Public Administrator $118,534 $104,857 88%
163000 Records Retention $120,900 $100,886 83%
214003 Forest Park Forestry Maintenance $217,880 $84,899 39%
312002 Circuit Attorney Deliquent Tax $93,250 $77,197 83%
930000 Soldiers Memorial $104,962 $73,171 70%
610001 Crime Prevention Programs $67,678 $61,175 90%
142000 CDA Neighborhood Revitalization $67,652 $59,696 88%
401001 Technology Deployment $64,688 $58,364 90%
800005 DHS Economic Dev Tax $42,926 $43,914 102%
514003 Street Division Lateral Sewer Program $214,968 $34,565 16%
120001 Mayors Office Resiliency Officer $62,296 $31,292 50%
516003 Metro Trash Service Fund $106,860 $16,790 16%
620005 Vacant Building Initiative Fund $320,970 $7,983 2%
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
$133,912,572.04
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 $123,752,950 83%
1002 Communications $782,646 $694,656 89%
1110 Use Tax $13,114,449 $9,192,832 70%
1111 Budgeted Special Fund $7,565,735 $5,136,503 68%
1115 Assessor $2,999,226 $2,558,813 85%
1116 Public Safety GBL $745,922 $458,402 61%
1117 Sewer Lateral Repair Program $463,554 $211,017 46%
1118 Recreation $1,517,048 $1,081,175 71%
1119 Public Safety Sales Tax Fund $1,133,278 $1,044,815 92%
1120 Economic Devolopment Sales Tax $1,674,383 $1,129,392 67%
1121 Public Safety Sales Tax II Fund $2,642,019 $1,083,920 41%

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