GOV
Salaries Per Performance Employees Account in FY 2025
Expenditures under account Salaries Per Performance Employees (511200) for the 2025 fiscal year
Totals
Budget
$6,604,959.00
Total budget for FY 2025.
Total Expended
$5,266,515
80% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Salaries Per Performance Employees (511200) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 334000 | Elections and Registration | $710,000 | $551,975 | 78% |
| 320000 | Juvenile Court | $149,698 | $510,269 | 341% |
| 214000 | Forestry Division | $600,000 | $489,261 | 82% |
| 213011 | Recreation Programming | $564,437 | $445,589 | 79% |
| 220013 | Barnes and City Trust Fund | $420,336 | $382,922 | 91% |
| 611000 | Fire Department | $450,000 | $335,916 | 75% |
| 220000 | Parks Division | $557,965 | $241,224 | 43% |
| 311000 | Circuit Court | $150,000 | $182,681 | 122% |
| 213000 | Recreation Division | $135,000 | $169,614 | 126% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $164,548 | 75% |
| 127000 | Information Technology Services Agency | $90,000 | $109,703 | 122% |
| 401000 | Communications Division | $125,000 | $101,650 | 81% |
| 160000 | Comptroller | $120,000 | $100,306 | 84% |
| 714000 | Rabies Control | $137,696 | $95,052 | 69% |
| 316000 | City Courts | $90,000 | $85,594 | 95% |
| 650000 | Police Department | $169,063 | $81,620 | 48% |
| 510000 | Director of Streets | $88,000 | $76,147 | 87% |
| 335000 | Medical Examiner | $150,000 | $68,106 | 45% |
| 900000 | President Board of Public Services | $5,000 | $57,741 | 1155% |
| 312000 | Circuit Attorney | $15,000 | $55,797 | 372% |
| 139000 | City Counselor | $50,000 | $53,532 | 107% |
| 110000 | Board of Aldermen | $36,000 | $49,580 | 138% |
| 123000 | Department of Personnel | $55,000 | $40,928 | 74% |
| 139001 | City Counselor Police Unit | $90,000 | $38,058 | 42% |
| 620000 | Building Division | $22,000 | $37,303 | 170% |
| 143000 | Affordable Housing Commission | $40,000 | $32,216 | 81% |
| 121000 | SLATE Workforce Development | $34,320 | $26,554 | 77% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $22,436 | 56% |
| 120000 | Mayors Office | $15,000 | $18,331 | 122% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $6,568 | 131% |
| 516000 | Refuse Division | $100,000 | $5,175 | 5% |
| 650001 | Police City Marshals | $26,000 | $3,124 | 12% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $2,147 | 9% |
| 160001 | St Louis Gateway Transportation Center Operations | $56,000 | $1,613 | 3% |
| 210000 | Director of Parks Recreation and Forestry | $10,500 | $230 | 2% |
| 210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $30,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
| 340000 | Treasurer | $9,000 | $0 | 0% |
| 616000 | Excise Division | $42,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $20,000 | $0 | 0% |
| 514000 | Street Division | $53,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $103,272 | $0 | 0% |
| 633000 | City Justice Center | $45,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,771,330.42 | ||
| 0 | $466,281.03 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $16,325.71 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $3,000.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,221,498 | $3,373,429 | 80% |
| 1002 | Communications | $125,000 | $101,650 | 81% |
| 1110 | Use Tax | $222,696 | $162,738 | 73% |
| 1111 | Budgeted Special Fund | $93,000 | $28,431 | 31% |
| 1118 | Recreation | $669,753 | $547,470 | 82% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $28,701 | 49% |
| 1121 | Public Safety Sales Tax II Fund | $1,214,692 | $1,024,096 | 84% |
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