GOV
Salaries Per Performance Employees Account in FY 2026
Expenditures under account Salaries Per Performance Employees (511200) for the 2026 fiscal year
Totals
Budget
$5,748,925.00
Total budget for FY 2026.
Total Expended
$5,073,020
88% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Salaries Per Performance Employees (511200) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 320000 | Juvenile Court | $168,436 | $770,947 | 458% |
| 213011 | Recreation Programming | $514,437 | $528,135 | 103% |
| 214000 | Forestry Division | $600,000 | $512,354 | 85% |
| 334000 | Elections and Registration | $210,000 | $383,298 | 183% |
| 611000 | Fire Department | $447,000 | $292,764 | 65% |
| 220000 | Parks Division | $470,068 | $280,728 | 60% |
| 311000 | Circuit Court | $150,000 | $171,554 | 114% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $155,889 | 71% |
| 401000 | Communications Division | $125,000 | $135,301 | 108% |
| 220013 | Barnes and City Trust Fund | $360,000 | $124,214 | 35% |
| 160000 | Comptroller | $120,000 | $113,506 | 95% |
| 127000 | Information Technology Services Agency | $90,000 | $104,146 | 116% |
| 714000 | Rabies Control | $125,000 | $100,674 | 81% |
| 213000 | Recreation Division | $135,000 | $88,619 | 66% |
| 316000 | City Courts | $90,000 | $79,143 | 88% |
| 650000 | Police Department | $305,672 | $76,647 | 25% |
| 312000 | Circuit Attorney | $50,000 | $68,260 | 137% |
| 900000 | President Board of Public Services | $50,000 | $63,474 | 127% |
| 335000 | Medical Examiner | $150,000 | $58,191 | 39% |
| 510000 | Director of Streets | $48,000 | $56,027 | 117% |
| 123000 | Department of Personnel | $50,000 | $32,679 | 65% |
| 121000 | SLATE Workforce Development | $34,320 | $30,971 | 90% |
| 620000 | Building Division | $33,000 | $28,337 | 86% |
| 139000 | City Counselor | $50,000 | $26,033 | 52% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $25,081 | 502% |
| 143000 | Affordable Housing Commission | $40,000 | $21,695 | 54% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $19,386 | 48% |
| 340000 | Treasurer | $9,000 | $13,276 | 148% |
| 620004 | Special Demolition Fund | $80,000 | $11,998 | 15% |
| 511000 | Traffic and Lighting Division | $20,000 | $11,175 | 56% |
| 800000 | Director of Human Services | $35,000 | $10,219 | 29% |
| 110000 | Board of Aldermen | $20,000 | $7,020 | 35% |
| 120000 | Mayors Office | $23,000 | $6,063 | 26% |
| 141000 | Planning and Urban Design Agency | $8,000 | $5,000 | 63% |
| 126000 | Civil Rights Enforcement Agency | $34,320 | $4,477 | 13% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $2,241 | 9% |
| 139001 | City Counselor Police Unit | $50,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $60,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $5,065,019.70 | ||
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $6,500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,369,496 | $3,331,316 | 99% |
| 1002 | Communications | $125,000 | $135,301 | 108% |
| 1110 | Use Tax | $210,000 | $167,924 | 80% |
| 1111 | Budgeted Special Fund | $177,000 | $11,998 | 7% |
| 1118 | Recreation | $594,417 | $280,102 | 47% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $33,212 | 57% |
| 1121 | Public Safety Sales Tax II Fund | $1,164,692 | $1,113,167 | 96% |
| 2105 | Police Internal Services | $50,000 | $0 | 0% |
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