Salaries Regular Employees Account in FY 2026

Expenditures under account Salaries Regular Employees (510100) for the 2026 fiscal year

Totals

Budget
$199,569,277.77
Total budget for FY 2026.
Total Expended
$170,655,904
86% expended of total programmed funds
Total amount expended in FY 2026.

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All expenditures made under account Salaries Regular Employees (510100) for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Salaries Regular Employees (510100) in FY 2026
Cost Center Title Budget Expended % Expended
650000 Police Department $19,128,977 $17,619,368 92%
320000 Juvenile Court $13,947,866 $12,825,131 92%
611000 Fire Department $9,549,228 $10,042,574 105%
633000 City Justice Center $7,974,720 $8,006,062 100%
315000 Sheriff $7,962,620 $7,729,399 97%
312000 Circuit Attorney $6,521,292 $7,172,794 110%
620000 Building Division $6,113,308 $5,644,237 92%
516000 Refuse Division $6,226,632 $5,131,794 82%
220000 Parks Division $5,103,757 $4,823,302 95%
311000 Circuit Court $5,142,722 $4,773,045 93%
160000 Comptroller $4,955,552 $4,208,619 85%
214000 Forestry Division $4,424,265 $4,172,154 94%
514000 Street Division $5,086,012 $3,811,269 75%
127000 Information Technology Services Agency $3,812,041 $3,732,597 98%
110000 Board of Aldermen $3,598,210 $3,494,918 97%
139000 City Counselor $3,763,262 $3,341,750 89%
123000 Department of Personnel $3,031,487 $3,092,438 102%
511000 Traffic and Lighting Division $4,220,824 $2,841,814 67%
910000 Equipment Services Division $2,608,790 $2,828,696 108%
180000 Assessor Operating Account $3,046,226 $2,724,866 89%
903000 Facilities Management Division $2,340,084 $2,150,275 92%
333000 Recorder of Deeds $2,103,160 $2,079,260 99%
900000 President Board of Public Services $1,813,624 $2,035,957 112%
622000 Neighborhood Stabilization $1,864,243 $1,738,821 93%
620001 Housing Conservation $1,791,838 $1,569,601 88%
120000 Mayors Office $1,960,882 $1,532,058 78%
715000 Community Sanitation and Vector Control $1,497,834 $1,396,300 93%
316000 City Courts $1,595,574 $1,275,283 80%
620004 Special Demolition Fund $1,563,358 $1,233,062 79%
800000 Director of Human Services $1,256,878 $1,228,630 98%
220013 Barnes and City Trust Fund $1,284,431 $1,187,430 92%
700001 Director of Health and Hospitals Use Tax $1,283,621 $1,186,811 92%
334000 Elections and Registration $1,360,738 $1,181,915 87%
510000 Director of Streets $1,316,504 $1,072,958 82%
335000 Medical Examiner $1,058,476 $1,015,010 96%
312003 Circuit Attorney Child Support Unit $1,138,299 $950,176 83%
513000 Towing Division $1,023,678 $947,288 93%
650002 Police Park Rangers $1,201,194 $903,015 75%
620003 Lead Remediation Fund $1,389,680 $893,561 64%
711000 Communicable Disease Control $1,205,620 $871,932 72%
514001 Street Division Debris Removal $823,656 $824,284 100%
312008 Circuit Attorney Public Safety Tax $2,219,549 $787,500 35%
401000 Communications Division $749,194 $769,014 103%
610000 Director of Public Safety $806,146 $765,094 95%
213000 Recreation Division $906,814 $757,232 84%
160013 TIF Administration $928,691 $756,913 82%
650001 Police City Marshals $841,443 $748,097 89%
635000 Civilian Oversight Board $730,156 $713,953 98%
800001 Homeless Services $903,368 $684,482 76%
170000 Supply Division $684,729 $635,823 93%
340000 Treasurer $649,099 $614,235 95%
719000 Family Community and School Health $852,070 $592,738 70%
121000 SLATE Workforce Development $982,342 $552,145 56%
141000 Planning and Urban Design Agency $512,031 $516,595 101%
312007 Enhanced Criminal Prosecution $459,328 $513,369 112%
210000 Director of Parks Recreation and Forestry $587,079 $493,103 84%
714000 Rabies Control $610,454 $467,630 77%
123002 Personnel Benefits Administration $560,157 $465,125 83%
516002 Refuse Division Use Tax $595,238 $456,656 77%
700002 Health Care Trust $858,390 $446,181 52%
141001 Planning and Urban Design Economic Dev Tax $626,938 $415,510 66%
139009 City Counselor Affirmative Litigation $438,438 $402,462 92%
616000 Excise Division $412,089 $398,381 97%
126000 Civil Rights Enforcement Agency $337,704 $395,487 117%
160001 St Louis Gateway Transportation Center Operations $576,091 $381,733 66%
213011 Recreation Programming $474,252 $373,650 79%
137000 Budget Division $451,432 $368,839 82%
143000 Affordable Housing Commission $440,573 $328,592 75%
171000 Printing Services $407,418 $301,653 74%
318001 Public Administrator Special Funds $295,594 $295,594 100%
139004 Problem Properties and Nuisance Crime Prosecution $256,444 $274,400 107%
139002 City Counselor Problem Properties $335,530 $243,264 73%
162000 Municipal Garage $269,586 $204,591 76%
510003 Director of Streets Lateral Sewer Program $293,818 $203,303 69%
625000 City Emergency Management Agency $281,185 $200,882 71%
340001 Treasurer Office Financial Empowerment $302,594 $194,854 64%
320001 Juvenile Children Service Fund $238,732 $189,397 79%
124000 Register $169,060 $156,208 92%
214003 Forest Park Forestry Maintenance $231,172 $154,752 67%
800006 Social Work and Mental Health $157,672 $153,892 98%
210009 Recreation Centers Programs $218,888 $144,207 66%
914000 Office of Special Events $142,164 $143,272 101%
318000 Public Administrator $123,942 $123,942 100%
163000 Records Retention $124,198 $123,322 99%
225000 Soulard Market $125,290 $122,492 98%
312002 Circuit Attorney Deliquent Tax $105,824 $104,269 99%
142000 CDA Neighborhood Revitalization $67,652 $73,410 109%
610001 Crime Prevention Programs $72,250 $71,948 100%
930000 Soldiers Memorial $106,636 $71,292 67%
401001 Technology Deployment $68,629 $68,432 100%
516003 Metro Trash Service Fund $106,860 $56,869 53%
514003 Street Division Lateral Sewer Program $223,892 $40,225 18%
620005 Vacant Building Initiative Fund $91,738 $28,644 31%
210011 BJH Neighborhood Park Capital $35,424 $26,904 76%
800005 DHS Economic Dev Tax $41,378 $3,152 8%
139001 City Counselor Police Unit $900,666 $0 0%
120001 Mayors Office Resiliency Officer $62,296 $0 0%
514002 Street Excavation Restoration Program $83,224 $0 0%

Totals by Supplier

Expenditures by supplier under account Salaries Regular Employees (510100) in FY 2026
Number Name Total Expended
$170,655,904.10

Totals by Fund

Expenditures by fund under account Salaries Regular Employees (510100) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $162,069,483 $144,805,436 89%
1002 Communications $817,823 $837,446 102%
1110 Use Tax $12,510,138 $10,145,410 81%
1111 Budgeted Special Fund $8,261,189 $5,990,223 73%
1115 Assessor $3,046,226 $2,724,866 89%
1116 Public Safety GBL $715,772 $787,769 110%
1117 Sewer Lateral Repair Program $517,710 $243,528 47%
1118 Recreation $1,538,743 $1,358,541 88%
1119 Public Safety Sales Tax Fund $1,308,030 $1,307,728 100%
1120 Economic Devolopment Sales Tax $1,718,310 $1,044,216 61%
1121 Public Safety Sales Tax II Fund $2,947,173 $1,410,741 48%
2105 Police Internal Services $4,118,681 $0 0%

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