GOV
Salaries Per Performance Employees Account in FY 2024
Expenditures under account Salaries Per Performance Employees (511200) for the 2024 fiscal year
Totals
Budget
$6,556,665.00
Total budget for FY 2024.
Total Expended
$4,426,009
68% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Salaries Per Performance Employees (511200) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $1,419,800 | $455,919 | 32% |
| 611000 | Fire Department | $400,000 | $392,516 | 98% |
| 220000 | Parks Division | $557,965 | $386,413 | 69% |
| 213011 | Recreation Programming | $564,437 | $382,806 | 68% |
| 320000 | Juvenile Court | $147,900 | $281,522 | 190% |
| 213000 | Recreation Division | $135,000 | $228,799 | 169% |
| 334000 | Elections and Registration | $148,800 | $201,768 | 136% |
| 650000 | Police Department | $132,857 | $196,912 | 148% |
| 311000 | Circuit Court | $150,000 | $158,616 | 106% |
| 127000 | Information Technology Services Agency | $90,260 | $153,218 | 170% |
| 401000 | Communications Division | $100,500 | $135,786 | 135% |
| 220013 | Barnes and City Trust Fund | $420,336 | $123,255 | 29% |
| 316000 | City Courts | $70,000 | $97,539 | 139% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $94,860 | 43% |
| 335000 | Medical Examiner | $100,000 | $60,991 | 61% |
| 510000 | Director of Streets | $88,000 | $53,217 | 60% |
| 633000 | City Justice Center | $45,000 | $50,450 | 112% |
| 160000 | Comptroller | $50,000 | $46,519 | 93% |
| 123000 | Department of Personnel | $30,000 | $41,670 | 139% |
| 139001 | City Counselor Police Unit | $70,000 | $39,496 | 56% |
| 620004 | Special Demolition Fund | $80,000 | $36,289 | 45% |
| 139000 | City Counselor | $50,000 | $32,156 | 64% |
| 650001 | Police City Marshals | $36,000 | $27,580 | 77% |
| 110000 | Board of Aldermen | $11,000 | $25,873 | 235% |
| 121000 | SLATE Workforce Development | $26,400 | $24,563 | 93% |
| 143000 | Affordable Housing Commission | $20,000 | $24,256 | 121% |
| 620000 | Building Division | $20,000 | $19,943 | 100% |
| 516000 | Refuse Division | $100,000 | $15,867 | 16% |
| 511000 | Traffic and Lighting Division | $20,000 | $14,311 | 72% |
| 714000 | Rabies Control | $155,550 | $14,051 | 9% |
| 160001 | St Louis Gateway Transportation Center Operations | $25,000 | $13,583 | 54% |
| 160013 | TIF Administration | $25,000 | $13,213 | 53% |
| 120000 | Mayors Office | $6,000 | $12,862 | 214% |
| 225000 | Soulard Market | $12,000 | $6,946 | 58% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $3,798 | 76% |
| 900000 | President Board of Public Services | $5,000 | $2,427 | 49% |
| 210000 | Director of Parks Recreation and Forestry | $15,000 | $939 | 6% |
| 210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $22,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $30,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
| 315000 | Sheriff | $16,000 | $0 | 0% |
| 514000 | Street Division | $53,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $50,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $97,188 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,388,342.71 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $27,905.67 |
| 109402 | STIVERS | $3,260.40 |
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $5,000.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,141,770 | $3,127,020 | 75% |
| 1002 | Communications | $100,500 | $135,786 | 135% |
| 1110 | Use Tax | $180,550 | $144,008 | 80% |
| 1111 | Budgeted Special Fund | $214,000 | $63,086 | 29% |
| 1118 | Recreation | $654,753 | $218,114 | 33% |
| 1120 | Economic Devolopment Sales Tax | $50,400 | $24,563 | 49% |
| 1121 | Public Safety Sales Tax II Fund | $1,214,692 | $713,432 | 59% |
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