GOV
Overtime Regular Employees Account in FY 2026
Expenditures under account Overtime Regular Employees (510900) for the 2026 fiscal year
Totals
Budget
$11,680,522.00
Total budget for FY 2026.
Total Expended
$14,111,118
121% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 633000 | City Justice Center | $2,550,000 | $2,921,339 | 115% |
| 650000 | Police Department | $2,819,614 | $2,901,485 | 103% |
| 320000 | Juvenile Court | $210,000 | $1,638,192 | 780% |
| 516000 | Refuse Division | $1,604,000 | $1,153,235 | 72% |
| 611000 | Fire Department | $850,000 | $1,049,867 | 124% |
| 214000 | Forestry Division | $700,000 | $739,039 | 106% |
| 514000 | Street Division | $150,000 | $458,353 | 306% |
| 513000 | Towing Division | $300,000 | $454,243 | 151% |
| 220000 | Parks Division | $60,000 | $380,383 | 634% |
| 511000 | Traffic and Lighting Division | $336,000 | $255,836 | 76% |
| 622000 | Neighborhood Stabilization | $169,000 | $252,790 | 150% |
| 650002 | Police Park Rangers | $307,031 | $245,099 | 80% |
| 650001 | Police City Marshals | $173,947 | $211,585 | 122% |
| 220013 | Barnes and City Trust Fund | $110,000 | $153,514 | 140% |
| 910000 | Equipment Services Division | $145,000 | $142,553 | 98% |
| 510000 | Director of Streets | $40,000 | $125,802 | 315% |
| 903000 | Facilities Management Division | $100,000 | $92,668 | 93% |
| 620000 | Building Division | $50,000 | $89,988 | 180% |
| 316000 | City Courts | $30,000 | $82,483 | 275% |
| 312000 | Circuit Attorney | $80,000 | $57,441 | 72% |
| 714000 | Rabies Control | $25,000 | $53,118 | 212% |
| 160001 | St Louis Gateway Transportation Center Operations | $50,000 | $52,042 | 104% |
| 516002 | Refuse Division Use Tax | $50,000 | $46,143 | 92% |
| 616000 | Excise Division | $50,000 | $45,085 | 90% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $39,483 | 113% |
| 123000 | Department of Personnel | $50,000 | $38,120 | 76% |
| 620004 | Special Demolition Fund | $20,000 | $25,442 | 127% |
| 719000 | Family Community and School Health | $50,000 | $25,374 | 51% |
| 620001 | Housing Conservation | $30,000 | $20,618 | 69% |
| 334000 | Elections and Registration | $20,000 | $19,649 | 98% |
| 620003 | Lead Remediation Fund | $26,000 | $18,680 | 72% |
| 160000 | Comptroller | $50,000 | $14,908 | 30% |
| 625000 | City Emergency Management Agency | $2,000 | $12,218 | 611% |
| 401000 | Communications Division | $20,000 | $7,911 | 40% |
| 127000 | Information Technology Services Agency | $20,000 | $7,585 | 38% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $7,235 | 48% |
| 635000 | Civilian Oversight Board | $5,000 | $6,373 | 127% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $6,309 | 126% |
| 335000 | Medical Examiner | $15,000 | $5,306 | 35% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $3,826 | 15% |
| 700002 | Health Care Trust | $5,000 | $3,312 | 66% |
| 900000 | President Board of Public Services | $5,000 | $3,257 | 65% |
| 711000 | Communicable Disease Control | $5,000 | $3,159 | 63% |
| 516003 | Metro Trash Service Fund | $1,000 | $3,092 | 309% |
| 139000 | City Counselor | $1,000 | $1,028 | 103% |
| 143000 | Affordable Housing Commission | $2,000 | $794 | 40% |
| 137000 | Budget Division | $1,500 | $621 | 41% |
| 170000 | Supply Division | $5,000 | $501 | 10% |
| 180000 | Assessor Operating Account | $3,000 | $468 | 16% |
| 610000 | Director of Public Safety | $2,000 | $204 | 10% |
| 210000 | Director of Parks Recreation and Forestry | $2,000 | $115 | 6% |
| 800001 | Homeless Services | $20,000 | $69 | 0% |
| 225000 | Soulard Market | $10,000 | $24 | 0% |
| 139009 | City Counselor Affirmative Litigation | $500 | $11 | 2% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $5 | 0% |
| 139001 | City Counselor Police Unit | $500 | $0 | 0% |
| 210009 | Recreation Centers Programs | $15,000 | -$77 | -1% |
| 139002 | City Counselor Problem Properties | $1,000 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $500 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $14,111,118.07 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,113,022 | $13,614,346 | 123% |
| 1002 | Communications | $20,000 | $9,467 | 47% |
| 1110 | Use Tax | $240,500 | $202,774 | 84% |
| 1111 | Budgeted Special Fund | $118,000 | $107,761 | 91% |
| 1115 | Assessor | $3,000 | $468 | 16% |
| 1116 | Public Safety GBL | $500 | $9,856 | 1971% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $3,831 | 9% |
| 1118 | Recreation | $125,000 | $154,516 | 124% |
| 2105 | Police Internal Services | $15,500 | $0 | 0% |
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