GOV
FICA Account in FY 2024
Expenditures under account FICA (512000) for the 2024 fiscal year
Totals
Budget
$14,621,276.00
Total budget for FY 2024.
Total Expended
$13,014,296
89% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account FICA (512000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,525,903 | $1,387,415 | 91% |
| 611000 | Fire Department | $721,716 | $1,339,295 | 186% |
| 320000 | Juvenile Court | $996,524 | $902,414 | 91% |
| 633000 | City Justice Center | $902,746 | $681,958 | 76% |
| 315000 | Sheriff | $566,190 | $544,703 | 96% |
| 516000 | Refuse Division | $485,579 | $424,639 | 87% |
| 620000 | Building Division | $467,440 | $391,909 | 84% |
| 312000 | Circuit Attorney | $400,670 | $374,494 | 93% |
| 220000 | Parks Division | $374,217 | $347,846 | 93% |
| 214000 | Forestry Division | $426,329 | $332,880 | 78% |
| 514000 | Street Division | $291,816 | $325,098 | 111% |
| 311000 | Circuit Court | $350,217 | $314,339 | 90% |
| 910000 | Equipment Services Division | $290,102 | $295,218 | 102% |
| 511000 | Traffic and Lighting Division | $319,485 | $249,331 | 78% |
| 160000 | Comptroller | $272,696 | $245,105 | 90% |
| 110000 | Board of Aldermen | $287,277 | $224,059 | 78% |
| 139000 | City Counselor | $266,754 | $223,871 | 84% |
| 903000 | Facilities Management Division | $279,121 | $223,134 | 80% |
| 180000 | Assessor Operating Account | $233,721 | $202,855 | 87% |
| 127000 | Information Technology Services Agency | $270,881 | $195,637 | 72% |
| 123000 | Department of Personnel | $220,754 | $190,765 | 86% |
| 900000 | President Board of Public Services | $106,064 | $154,707 | 146% |
| 333000 | Recorder of Deeds | $154,187 | $146,003 | 95% |
| 700001 | Director of Health and Hospitals Use Tax | $131,587 | $138,480 | 105% |
| 622000 | Neighborhood Stabilization | $156,692 | $119,803 | 76% |
| 620001 | Housing Conservation | $138,767 | $116,919 | 84% |
| 120000 | Mayors Office | $130,997 | $115,454 | 88% |
| 650002 | Police Park Rangers | $95,217 | $97,059 | 102% |
| 334000 | Elections and Registration | $113,634 | $95,133 | 84% |
| 316000 | City Courts | $122,535 | $95,101 | 78% |
| 220013 | Barnes and City Trust Fund | $113,617 | $90,828 | 80% |
| 513000 | Towing Division | $89,207 | $86,131 | 97% |
| 715000 | Community Sanitation and Vector Control | $110,932 | $84,679 | 76% |
| 620004 | Special Demolition Fund | $108,736 | $83,780 | 77% |
| 800000 | Director of Human Services | $95,722 | $73,827 | 77% |
| 620003 | Lead Remediation Fund | $106,658 | $68,912 | 65% |
| 335000 | Medical Examiner | $75,510 | $68,059 | 90% |
| 213011 | Recreation Programming | $74,170 | $67,273 | 91% |
| 213000 | Recreation Division | $81,990 | $64,449 | 79% |
| 510000 | Director of Streets | $100,448 | $63,729 | 63% |
| 650001 | Police City Marshals | $76,287 | $63,226 | 83% |
| 139001 | City Counselor Police Unit | $61,688 | $61,029 | 99% |
| 619000 | Office of Violence Prevention | $81,004 | $60,328 | 74% |
| 401000 | Communications Division | $61,395 | $59,286 | 97% |
| 312003 | Circuit Attorney Child Support Unit | $90,094 | $57,795 | 64% |
| 711000 | Communicable Disease Control | $90,057 | $53,576 | 59% |
| 121000 | SLATE Workforce Development | $63,776 | $44,076 | 69% |
| 719000 | Family Community and School Health | $67,728 | $43,622 | 64% |
| 160013 | TIF Administration | $70,363 | $43,089 | 61% |
| 514001 | Street Division Debris Removal | $62,820 | $42,859 | 68% |
| 800001 | Homeless Services | $73,367 | $41,373 | 56% |
| 170000 | Supply Division | $52,295 | $40,507 | 77% |
| 340000 | Treasurer | $47,231 | $38,875 | 82% |
| 210000 | Director of Parks Recreation and Forestry | $49,777 | $37,510 | 75% |
| 516002 | Refuse Division Use Tax | $41,892 | $37,372 | 89% |
| 610000 | Director of Public Safety | $60,122 | $34,448 | 57% |
| 635000 | Civilian Oversight Board | $66,115 | $33,846 | 51% |
| 141001 | Planning and Urban Design Economic Dev Tax | $50,777 | $30,166 | 59% |
| 714000 | Rabies Control | $49,046 | $28,583 | 58% |
| 141000 | Planning and Urban Design Agency | $42,938 | $28,007 | 65% |
| 171000 | Printing Services | $34,437 | $27,625 | 80% |
| 123002 | Personnel Benefits Administration | $38,398 | $26,627 | 69% |
| 160001 | St Louis Gateway Transportation Center Operations | $26,232 | $24,896 | 95% |
| 700002 | Health Care Trust | $60,876 | $24,453 | 40% |
| 126000 | Civil Rights Enforcement Agency | $29,316 | $24,216 | 83% |
| 616000 | Excise Division | $33,271 | $22,788 | 68% |
| 139009 | City Counselor Affirmative Litigation | $31,550 | $20,165 | 64% |
| 137000 | Budget Division | $28,976 | $20,100 | 69% |
| 312008 | Circuit Attorney Public Safety Tax | $93,198 | $19,352 | 21% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $20,614 | $18,033 | 87% |
| 312007 | Enhanced Criminal Prosecution | $32,507 | $16,265 | 50% |
| 625000 | City Emergency Management Agency | $15,032 | $16,167 | 108% |
| 510003 | Director of Streets Lateral Sewer Program | $26,406 | $15,647 | 59% |
| 143000 | Affordable Housing Commission | $33,424 | $15,391 | 46% |
| 318001 | Public Administrator Special Funds | $17,979 | $14,668 | 82% |
| 162000 | Municipal Garage | $20,319 | $13,873 | 68% |
| 210009 | Recreation Centers Programs | $14,525 | $13,436 | 93% |
| 139002 | City Counselor Problem Properties | $23,257 | $13,143 | 57% |
| 340001 | Treasurer Office Financial Empowerment | $19,250 | $11,705 | 61% |
| 320001 | Juvenile Children Service Fund | $18,489 | $10,053 | 54% |
| 124000 | Register | $12,466 | $9,337 | 75% |
| 914000 | Office of Special Events | $9,772 | $9,089 | 93% |
| 120001 | Mayors Office Resiliency Officer | $9,518 | $8,640 | 91% |
| 163000 | Records Retention | $11,905 | $8,482 | 71% |
| 318000 | Public Administrator | $8,933 | $8,235 | 92% |
| 225000 | Soulard Market | $11,961 | $8,224 | 69% |
| 210011 | BJH Neighborhood Park Capital | $19,338 | $7,380 | 38% |
| 930000 | Soldiers Memorial | $7,781 | $7,267 | 93% |
| 214003 | Forest Park Forestry Maintenance | $16,452 | $6,150 | 37% |
| 800006 | Social Work and Mental Health | $11,163 | $5,685 | 51% |
| 142000 | CDA Neighborhood Revitalization | $5,073 | $4,663 | 92% |
| 401001 | Technology Deployment | $4,769 | $4,518 | 95% |
| 312002 | Circuit Attorney Deliquent Tax | $8,422 | $3,988 | 47% |
| 514003 | Street Division Lateral Sewer Program | $15,054 | $3,777 | 25% |
| 127001 | ITSA Special Projects | $4,058 | $3,476 | 86% |
| 800005 | DHS Economic Dev Tax | $3,085 | $2,976 | 96% |
| 610001 | Crime Prevention Programs | $3,386 | $2,665 | 79% |
| 633012 | Corrections Phone Commissions | $7,375 | $1,600 | 22% |
| 516003 | Metro Trash Service Fund | $8,320 | $255 | 3% |
| 620005 | Vacant Building Initiative Fund | $3,880 | $78 | 2% |
| 514002 | Street Excavation Restoration Program | $6,380 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $13,014,295.74 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,894,569 | $11,039,667 | 93% |
| 1002 | Communications | $66,164 | $63,804 | 96% |
| 1110 | Use Tax | $1,083,223 | $819,531 | 76% |
| 1111 | Budgeted Special Fund | $583,861 | $381,677 | 65% |
| 1112 | Gaming | $48,781 | $41,272 | 85% |
| 1115 | Assessor | $233,721 | $202,855 | 87% |
| 1116 | Public Safety GBL | $87,552 | $63,427 | 72% |
| 1117 | Sewer Lateral Repair Program | $41,460 | $19,424 | 47% |
| 1118 | Recreation | $147,480 | $111,644 | 76% |
| 1119 | Public Safety Sales Tax Fund | $76,386 | $64,419 | 84% |
| 1120 | Economic Devolopment Sales Tax | $122,711 | $81,881 | 67% |
| 1121 | Public Safety Sales Tax II Fund | $235,368 | $124,696 | 53% |
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