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
$6,647,219
101% 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 |
|---|---|---|---|---|
| 214000 | Forestry Division | $600,000 | $708,961 | 118% |
| 320000 | Juvenile Court | $149,698 | $687,524 | 459% |
| 213011 | Recreation Programming | $564,437 | $654,254 | 116% |
| 334000 | Elections and Registration | $710,000 | $582,744 | 82% |
| 220013 | Barnes and City Trust Fund | $420,336 | $432,544 | 103% |
| 611000 | Fire Department | $450,000 | $390,888 | 87% |
| 220000 | Parks Division | $557,965 | $364,830 | 65% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $229,712 | 105% |
| 213000 | Recreation Division | $135,000 | $224,041 | 166% |
| 311000 | Circuit Court | $150,000 | $222,135 | 148% |
| 650000 | Police Department | $169,063 | $211,867 | 125% |
| 127000 | Information Technology Services Agency | $90,000 | $129,685 | 144% |
| 160000 | Comptroller | $120,000 | $127,197 | 106% |
| 401000 | Communications Division | $125,000 | $117,014 | 94% |
| 714000 | Rabies Control | $137,696 | $112,657 | 82% |
| 316000 | City Courts | $90,000 | $105,507 | 117% |
| 510000 | Director of Streets | $88,000 | $87,522 | 99% |
| 335000 | Medical Examiner | $150,000 | $79,264 | 53% |
| 900000 | President Board of Public Services | $5,000 | $74,453 | 1489% |
| 312000 | Circuit Attorney | $15,000 | $66,632 | 444% |
| 139000 | City Counselor | $50,000 | $62,897 | 126% |
| 110000 | Board of Aldermen | $36,000 | $49,580 | 138% |
| 123000 | Department of Personnel | $55,000 | $48,383 | 88% |
| 620000 | Building Division | $22,000 | $44,572 | 203% |
| 139001 | City Counselor Police Unit | $90,000 | $40,439 | 45% |
| 143000 | Affordable Housing Commission | $40,000 | $39,734 | 99% |
| 121000 | SLATE Workforce Development | $34,320 | $31,202 | 91% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $30,756 | 77% |
| 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% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $4,388 | 18% |
| 650001 | Police City Marshals | $26,000 | $3,824 | 15% |
| 340000 | Treasurer | $9,000 | $2,874 | 32% |
| 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% |
| 511000 | Traffic and Lighting Division | $20,000 | $0 | 0% |
| 514000 | Street Division | $53,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $103,272 | $0 | 0% |
| 633000 | City Justice Center | $45,000 | $0 | 0% |
| 616000 | Excise Division | $42,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $6,152,034.47 | ||
| 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 | $4,366,180 | 103% |
| 1002 | Communications | $125,000 | $117,014 | 94% |
| 1110 | Use Tax | $222,696 | $197,495 | 89% |
| 1111 | Budgeted Special Fund | $93,000 | $31,622 | 34% |
| 1118 | Recreation | $669,753 | $662,256 | 99% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $35,589 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $1,214,692 | $1,237,062 | 102% |
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