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
$159,348,611
88% 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 $16,363,326 91%
320000 Juvenile Court $13,401,216 $11,493,609 86%
611000 Fire Department $8,560,819 $8,782,708 103%
315000 Sheriff $7,545,866 $7,930,740 105%
633000 City Justice Center $7,750,160 $7,523,330 97%
312000 Circuit Attorney $6,157,584 $5,994,962 97%
620000 Building Division $6,064,976 $4,845,733 80%
516000 Refuse Division $6,020,334 $4,588,077 76%
514000 Street Division $4,654,273 $4,441,147 95%
220000 Parks Division $4,870,660 $4,304,763 88%
311000 Circuit Court $4,643,075 $4,297,048 93%
910000 Equipment Services Division $3,037,228 $4,183,372 138%
214000 Forestry Division $4,257,956 $3,890,037 91%
160000 Comptroller $4,607,465 $3,504,946 76%
139000 City Counselor $3,517,108 $3,321,640 94%
127000 Information Technology Services Agency $3,480,288 $3,280,205 94%
110000 Board of Aldermen $3,500,659 $3,255,946 93%
511000 Traffic and Lighting Division $4,138,193 $3,035,069 73%
123000 Department of Personnel $3,165,209 $3,008,399 95%
903000 Facilities Management Division $3,710,161 $2,839,517 77%
180000 Assessor Operating Account $2,999,226 $2,765,178 92%
333000 Recorder of Deeds $2,099,058 $1,937,290 92%
900000 President Board of Public Services $1,838,982 $1,924,063 105%
120000 Mayors Office $1,859,008 $1,718,409 92%
622000 Neighborhood Stabilization $1,827,928 $1,651,971 90%
620001 Housing Conservation $1,750,008 $1,635,161 93%
700001 Director of Health and Hospitals Use Tax $1,582,759 $1,627,001 103%
316000 City Courts $1,530,022 $1,256,093 82%
715000 Community Sanitation and Vector Control $1,411,422 $1,213,606 86%
620004 Special Demolition Fund $1,402,778 $1,165,709 83%
800000 Director of Human Services $1,266,394 $1,155,758 91%
334000 Elections and Registration $1,242,100 $1,143,767 92%
650002 Police Park Rangers $1,127,750 $1,075,221 95%
220013 Barnes and City Trust Fund $1,269,086 $1,035,599 82%
312008 Circuit Attorney Public Safety Tax $1,984,209 $943,092 48%
312003 Circuit Attorney Child Support Unit $1,062,930 $935,417 88%
335000 Medical Examiner $961,856 $890,267 93%
510000 Director of Streets $1,326,986 $870,752 66%
139001 City Counselor Police Unit $953,342 $836,246 88%
513000 Towing Division $1,107,962 $822,347 74%
620003 Lead Remediation Fund $1,364,506 $820,206 60%
711000 Communicable Disease Control $1,253,746 $782,816 62%
514001 Street Division Debris Removal $998,868 $742,504 74%
160013 TIF Administration $886,002 $734,513 83%
610000 Director of Public Safety $761,392 $713,638 94%
401000 Communications Division $717,958 $707,786 99%
800001 Homeless Services $910,778 $702,615 77%
213000 Recreation Division $915,356 $695,908 76%
121000 SLATE Workforce Development $957,238 $688,943 72%
650001 Police City Marshals $900,562 $655,790 73%
719000 Family Community and School Health $855,294 $647,024 76%
170000 Supply Division $676,060 $602,208 89%
635000 Civilian Oversight Board $678,122 $601,985 89%
340000 Treasurer $675,376 $559,801 83%
123002 Personnel Benefits Administration $518,623 $490,859 95%
210000 Director of Parks Recreation and Forestry $563,173 $471,362 84%
141001 Planning and Urban Design Economic Dev Tax $606,567 $447,473 74%
714000 Rabies Control $594,386 $432,546 73%
516002 Refuse Division Use Tax $578,610 $414,126 72%
160001 St Louis Gateway Transportation Center Operations $316,316 $378,109 120%
141000 Planning and Urban Design Agency $531,921 $376,271 71%
312007 Enhanced Criminal Prosecution $458,310 $371,570 81%
213011 Recreation Programming $414,336 $368,976 89%
126000 Civil Rights Enforcement Agency $386,631 $349,852 90%
700002 Health Care Trust $800,202 $341,445 43%
137000 Budget Division $448,378 $336,199 75%
616000 Excise Division $392,262 $331,912 85%
171000 Printing Services $465,300 $294,379 63%
139009 City Counselor Affirmative Litigation $406,718 $280,318 69%
318001 Public Administrator Special Funds $277,316 $256,075 92%
139004 Problem Properties and Nuisance Crime Prosecution $287,612 $248,107 86%
143000 Affordable Housing Commission $403,442 $230,533 57%
340001 Treasurer Office Financial Empowerment $254,002 $225,534 89%
625000 City Emergency Management Agency $219,778 $221,058 101%
139002 City Counselor Problem Properties $309,660 $205,470 66%
510003 Director of Streets Lateral Sewer Program $248,586 $193,369 78%
162000 Municipal Garage $248,378 $168,214 68%
124000 Register $157,768 $150,451 95%
320001 Juvenile Children Service Fund $237,224 $147,960 62%
210009 Recreation Centers Programs $213,538 $143,976 67%
914000 Office of Special Events $134,654 $133,050 99%
800006 Social Work and Mental Health $150,774 $124,732 83%
225000 Soulard Market $120,458 $119,350 99%
318000 Public Administrator $118,534 $113,975 96%
163000 Records Retention $120,900 $109,057 90%
214003 Forest Park Forestry Maintenance $217,880 $96,440 44%
312002 Circuit Attorney Deliquent Tax $93,250 $85,103 91%
930000 Soldiers Memorial $104,962 $78,533 75%
610001 Crime Prevention Programs $67,678 $66,659 98%
142000 CDA Neighborhood Revitalization $67,652 $65,056 96%
401001 Technology Deployment $64,688 $63,568 98%
800005 DHS Economic Dev Tax $42,926 $47,066 110%
514003 Street Division Lateral Sewer Program $214,968 $37,623 18%
120001 Mayors Office Resiliency Officer $62,296 $31,292 50%
516003 Metro Trash Service Fund $106,860 $21,041 20%
620005 Vacant Building Initiative Fund $320,970 $9,489 3%
127001 ITSA Special Projects $53,898 $0 0%
514002 Street Excavation Restoration Program $81,224 $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
0 $12,431,902.80
$146,916,708.63

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 $134,334,596 91%
1002 Communications $782,646 $771,354 99%
1110 Use Tax $13,114,449 $9,933,727 76%
1111 Budgeted Special Fund $7,565,735 $5,603,216 74%
1115 Assessor $2,999,226 $2,765,178 92%
1116 Public Safety GBL $745,922 $619,677 83%
1117 Sewer Lateral Repair Program $463,554 $230,992 50%
1118 Recreation $1,517,048 $1,179,575 78%
1119 Public Safety Sales Tax Fund $1,133,278 $1,132,259 100%
1120 Economic Devolopment Sales Tax $1,674,383 $1,248,537 75%
1121 Public Safety Sales Tax II Fund $2,642,019 $1,529,500 58%

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.