GOV
Overtime Regular Employees Account in FY 2024
Expenditures under account Overtime Regular Employees (510900) for the 2024 fiscal year
Totals
Budget
$9,164,434.00
Total budget for FY 2024.
Total Expended
$11,402,462
124% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,170,139 | $2,359,692 | 109% |
| 633000 | City Justice Center | $1,600,000 | $2,149,737 | 134% |
| 516000 | Refuse Division | $1,227,000 | $1,372,771 | 112% |
| 320000 | Juvenile Court | $210,000 | $1,107,059 | 527% |
| 611000 | Fire Department | $1,210,000 | $745,686 | 62% |
| 214000 | Forestry Division | $600,000 | $533,151 | 89% |
| 220000 | Parks Division | $44,000 | $403,140 | 916% |
| 514000 | Street Division | $160,000 | $355,858 | 222% |
| 513000 | Towing Division | $125,000 | $352,752 | 282% |
| 511000 | Traffic and Lighting Division | $336,000 | $307,981 | 92% |
| 650002 | Police Park Rangers | $157,018 | $275,756 | 176% |
| 622000 | Neighborhood Stabilization | $74,943 | $153,097 | 204% |
| 650001 | Police City Marshals | $97,404 | $130,304 | 134% |
| 620000 | Building Division | $45,000 | $120,754 | 268% |
| 220013 | Barnes and City Trust Fund | $50,000 | $114,850 | 230% |
| 910000 | Equipment Services Division | $244,000 | $86,347 | 35% |
| 516002 | Refuse Division Use Tax | $1,000 | $74,506 | 7451% |
| 903000 | Facilities Management Division | $80,000 | $71,497 | 89% |
| 312000 | Circuit Attorney | $50,000 | $62,689 | 125% |
| 719000 | Family Community and School Health | $50,000 | $55,577 | 111% |
| 510000 | Director of Streets | $40,000 | $52,748 | 132% |
| 160000 | Comptroller | $25,000 | $50,502 | 202% |
| 715000 | Community Sanitation and Vector Control | $25,000 | $44,453 | 178% |
| 123000 | Department of Personnel | $3,000 | $41,276 | 1376% |
| 160001 | St Louis Gateway Transportation Center Operations | $40,000 | $35,082 | 88% |
| 616000 | Excise Division | $50,000 | $28,956 | 58% |
| 620001 | Housing Conservation | $30,000 | $24,989 | 83% |
| 620004 | Special Demolition Fund | $15,000 | $22,842 | 152% |
| 334000 | Elections and Registration | $5,000 | $22,215 | 444% |
| 714000 | Rabies Control | $3,000 | $21,287 | 710% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $17,947 | 120% |
| 127000 | Information Technology Services Agency | $20,000 | $14,189 | 71% |
| 316000 | City Courts | $20,000 | $12,121 | 61% |
| 335000 | Medical Examiner | $10,000 | $8,242 | 82% |
| 620003 | Lead Remediation Fund | $20,000 | $6,598 | 33% |
| 900000 | President Board of Public Services | $6,000 | $2,547 | 42% |
| 800001 | Homeless Services | $20,000 | $1,623 | 8% |
| 123002 | Personnel Benefits Administration | $2,000 | $1,599 | 80% |
| 225000 | Soulard Market | $25,000 | $1,559 | 6% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $1,428 | 6% |
| 139000 | City Counselor | $2,000 | $740 | 37% |
| 625000 | City Emergency Management Agency | $2,000 | $163 | 8% |
| 180000 | Assessor Operating Account | $3,000 | $48 | 2% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $15 | 0% |
| 401000 | Communications Division | $4,500 | -$511 | -11% |
| 137000 | Budget Division | $1,500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $11,402,462.21 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $8,839,934 | $10,921,885 | 124% |
| 1002 | Communications | $4,500 | -$433 | -10% |
| 1110 | Use Tax | $144,000 | $245,301 | 170% |
| 1111 | Budgeted Special Fund | $98,000 | $73,924 | 75% |
| 1115 | Assessor | $3,000 | $48 | 2% |
| 1117 | Sewer Lateral Repair Program | $25,000 | $2,121 | 8% |
| 1118 | Recreation | $50,000 | $123,757 | 248% |
Feedback is anonymous.
