GOV
Overtime Regular Employees Account in FY 2025
Expenditures under account Overtime Regular Employees (510900) for the 2025 fiscal year
Totals
Budget
$10,757,460.00
Total budget for FY 2025.
Total Expended
$2,102,542
20% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,692,327 | $415,459 | 15% |
| 633000 | City Justice Center | $2,300,000 | $340,314 | 15% |
| 214000 | Forestry Division | $600,000 | $265,280 | 44% |
| 516000 | Refuse Division | $1,604,000 | $205,036 | 13% |
| 320000 | Juvenile Court | $210,000 | $161,758 | 77% |
| 611000 | Fire Department | $750,000 | $133,444 | 18% |
| 220000 | Parks Division | $44,000 | $98,151 | 223% |
| 220013 | Barnes and City Trust Fund | $50,000 | $59,392 | 119% |
| 650002 | Police Park Rangers | $349,963 | $52,115 | 15% |
| 513000 | Towing Division | $275,000 | $51,572 | 19% |
| 514000 | Street Division | $160,000 | $50,403 | 32% |
| 511000 | Traffic and Lighting Division | $336,000 | $33,469 | 10% |
| 622000 | Neighborhood Stabilization | $119,000 | $29,653 | 25% |
| 650001 | Police City Marshals | $144,740 | $26,054 | 18% |
| 910000 | Equipment Services Division | $116,000 | $17,899 | 15% |
| 620000 | Building Division | $45,000 | $15,397 | 34% |
| 334000 | Elections and Registration | $75,000 | $15,058 | 20% |
| 516002 | Refuse Division Use Tax | $50,000 | $11,022 | 22% |
| 510000 | Director of Streets | $40,000 | $10,477 | 26% |
| 312000 | Circuit Attorney | $50,000 | $9,438 | 19% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $8,812 | 25% |
| 903000 | Facilities Management Division | $95,000 | $7,507 | 8% |
| 123000 | Department of Personnel | $50,000 | $6,535 | 13% |
| 616000 | Excise Division | $50,000 | $5,882 | 12% |
| 620003 | Lead Remediation Fund | $20,000 | $5,229 | 26% |
| 160000 | Comptroller | $25,000 | $4,707 | 19% |
| 620004 | Special Demolition Fund | $15,000 | $4,402 | 29% |
| 160001 | St Louis Gateway Transportation Center Operations | $4,000 | $4,399 | 110% |
| 620001 | Housing Conservation | $30,000 | $2,073 | 7% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $1,910 | 13% |
| 316000 | City Courts | $30,000 | $1,768 | 6% |
| 127000 | Information Technology Services Agency | $20,000 | $1,638 | 8% |
| 635000 | Civilian Oversight Board | $10,000 | $1,493 | 15% |
| 335000 | Medical Examiner | $15,000 | $1,391 | 9% |
| 401000 | Communications Division | $20,000 | $703 | 4% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $480 | 2% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $132 | 1% |
| 225000 | Soulard Market | $10,000 | $78 | 1% |
| 139000 | City Counselor | $1,000 | $65 | 7% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $21 | 0% |
| 137000 | Budget Division | $1,500 | $10 | 1% |
| 900000 | President Board of Public Services | $6,000 | -$132 | -2% |
| 800001 | Homeless Services | $20,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 610000 | Director of Public Safety | $3,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,102,542.04 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,429,460 | $1,975,581 | 19% |
| 1002 | Communications | $20,000 | $703 | 4% |
| 1110 | Use Tax | $150,000 | $43,733 | 29% |
| 1111 | Budgeted Special Fund | $60,000 | $14,495 | 24% |
| 1115 | Assessor | $3,000 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $613 | 1% |
| 1118 | Recreation | $50,000 | $63,976 | 128% |
Feedback is anonymous.
