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
$1,246,163
19% 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 |
|---|---|---|---|---|
| 220013 | Barnes and City Trust Fund | $420,336 | $178,408 | 42% |
| 214000 | Forestry Division | $600,000 | $170,492 | 28% |
| 334000 | Elections and Registration | $710,000 | $130,534 | 18% |
| 650000 | Police Department | $169,063 | $108,287 | 64% |
| 213000 | Recreation Division | $135,000 | $84,729 | 63% |
| 213011 | Recreation Programming | $564,437 | $75,654 | 13% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $74,495 | 34% |
| 320000 | Juvenile Court | $149,698 | $66,825 | 45% |
| 220000 | Parks Division | $557,965 | $64,766 | 12% |
| 611000 | Fire Department | $450,000 | $53,262 | 12% |
| 311000 | Circuit Court | $150,000 | $28,764 | 19% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $16,753 | 42% |
| 127000 | Information Technology Services Agency | $90,000 | $14,816 | 16% |
| 401000 | Communications Division | $125,000 | $14,063 | 11% |
| 139000 | City Counselor | $50,000 | $13,842 | 28% |
| 123000 | Department of Personnel | $55,000 | $13,203 | 24% |
| 160000 | Comptroller | $120,000 | $13,038 | 11% |
| 335000 | Medical Examiner | $150,000 | $12,281 | 8% |
| 312000 | Circuit Attorney | $15,000 | $11,569 | 77% |
| 900000 | President Board of Public Services | $5,000 | $10,819 | 216% |
| 316000 | City Courts | $90,000 | $10,234 | 11% |
| 620000 | Building Division | $22,000 | $7,230 | 33% |
| 139001 | City Counselor Police Unit | $90,000 | $7,125 | 8% |
| 110000 | Board of Aldermen | $36,000 | $6,346 | 18% |
| 143000 | Affordable Housing Commission | $40,000 | $5,602 | 14% |
| 510000 | Director of Streets | $88,000 | $4,991 | 6% |
| 120000 | Mayors Office | $15,000 | $4,880 | 33% |
| 121000 | SLATE Workforce Development | $34,320 | $4,175 | 12% |
| 714000 | Rabies Control | $137,696 | $2,851 | 2% |
| 650001 | Police City Marshals | $26,000 | $1,225 | 5% |
| 210000 | Director of Parks Recreation and Forestry | $10,500 | $230 | 2% |
| 210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $56,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $30,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $20,000 | $0 | 0% |
| 514000 | Street Division | $53,000 | $0 | 0% |
| 516000 | Refuse Division | $100,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $103,272 | $0 | 0% |
| 633000 | City Justice Center | $45,000 | $0 | 0% |
| 616000 | Excise Division | $42,000 | $0 | 0% |
| 340000 | Treasurer | $9,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,229,552.07 | ||
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $7,033.86 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,221,498 | $869,164 | 21% |
| 1002 | Communications | $125,000 | $14,063 | 11% |
| 1110 | Use Tax | $222,696 | $25,517 | 11% |
| 1111 | Budgeted Special Fund | $93,000 | $4,689 | 5% |
| 1118 | Recreation | $669,753 | $252,902 | 38% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $4,175 | 7% |
| 1121 | Public Safety Sales Tax II Fund | $1,214,692 | $75,654 | 6% |
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