GOV
FICA Account in FY 2025
Expenditures under account FICA (512000) for the 2025 fiscal year
Totals
Budget
$15,477,862.35
Total budget for FY 2025.
Total Expended
$13,405,668
87% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account FICA (512000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,600,557 | $1,401,442 | 88% |
| 611000 | Fire Department | $746,703 | $1,373,928 | 184% |
| 320000 | Juvenile Court | $1,052,710 | $895,625 | 85% |
| 633000 | City Justice Center | $772,280 | $688,949 | 89% |
| 315000 | Sheriff | $577,259 | $557,425 | 97% |
| 312000 | Circuit Attorney | $476,028 | $445,519 | 94% |
| 516000 | Refuse Division | $590,912 | $387,493 | 66% |
| 620000 | Building Division | $469,096 | $349,857 | 75% |
| 214000 | Forestry Division | $417,534 | $345,869 | 83% |
| 514000 | Street Division | $372,346 | $336,192 | 90% |
| 220000 | Parks Division | $418,656 | $328,492 | 78% |
| 311000 | Circuit Court | $366,670 | $308,975 | 84% |
| 910000 | Equipment Services Division | $241,222 | $292,035 | 121% |
| 160000 | Comptroller | $363,564 | $249,661 | 69% |
| 139000 | City Counselor | $272,960 | $233,373 | 85% |
| 127000 | Information Technology Services Agency | $274,657 | $233,036 | 85% |
| 110000 | Board of Aldermen | $267,800 | $231,278 | 86% |
| 511000 | Traffic and Lighting Division | $343,806 | $222,374 | 65% |
| 123000 | Department of Personnel | $250,171 | $209,571 | 84% |
| 903000 | Facilities Management Division | $291,095 | $200,168 | 69% |
| 180000 | Assessor Operating Account | $229,670 | $195,883 | 85% |
| 900000 | President Board of Public Services | $141,524 | $180,711 | 128% |
| 333000 | Recorder of Deeds | $160,578 | $133,024 | 83% |
| 622000 | Neighborhood Stabilization | $156,840 | $131,942 | 84% |
| 120000 | Mayors Office | $143,362 | $122,956 | 86% |
| 334000 | Elections and Registration | $155,073 | $122,789 | 79% |
| 620001 | Housing Conservation | $136,171 | $116,235 | 85% |
| 700001 | Director of Health and Hospitals Use Tax | $122,611 | $111,624 | 91% |
| 220013 | Barnes and City Trust Fund | $97,085 | $108,281 | 112% |
| 316000 | City Courts | $126,227 | $95,885 | 76% |
| 650002 | Police Park Rangers | $113,045 | $90,356 | 80% |
| 620004 | Special Demolition Fund | $108,460 | $85,866 | 79% |
| 800000 | Director of Human Services | $99,557 | $79,547 | 80% |
| 513000 | Towing Division | $105,797 | $78,007 | 74% |
| 715000 | Community Sanitation and Vector Control | $113,711 | $74,763 | 66% |
| 510000 | Director of Streets | $111,306 | $70,601 | 63% |
| 335000 | Medical Examiner | $86,204 | $66,368 | 77% |
| 312003 | Circuit Attorney Child Support Unit | $81,314 | $64,550 | 79% |
| 139001 | City Counselor Police Unit | $79,816 | $60,117 | 75% |
| 213000 | Recreation Division | $80,352 | $60,049 | 75% |
| 620003 | Lead Remediation Fund | $105,915 | $58,936 | 56% |
| 514001 | Street Division Debris Removal | $76,413 | $56,278 | 74% |
| 213011 | Recreation Programming | $74,876 | $56,116 | 75% |
| 711000 | Communicable Disease Control | $95,912 | $56,001 | 58% |
| 650001 | Police City Marshals | $81,955 | $55,336 | 68% |
| 401000 | Communications Division | $66,016 | $55,032 | 83% |
| 719000 | Family Community and School Health | $65,430 | $50,515 | 77% |
| 714000 | Rabies Control | $56,004 | $49,575 | 89% |
| 160013 | TIF Administration | $69,692 | $49,300 | 71% |
| 121000 | SLATE Workforce Development | $75,854 | $47,944 | 63% |
| 800001 | Homeless Services | $71,205 | $47,846 | 67% |
| 610000 | Director of Public Safety | $58,476 | $43,204 | 74% |
| 170000 | Supply Division | $51,719 | $41,589 | 80% |
| 635000 | Civilian Oversight Board | $52,641 | $40,800 | 78% |
| 340000 | Treasurer | $52,355 | $39,067 | 75% |
| 312008 | Circuit Attorney Public Safety Tax | $151,792 | $36,670 | 24% |
| 210000 | Director of Parks Recreation and Forestry | $43,886 | $33,199 | 76% |
| 123002 | Personnel Benefits Administration | $39,675 | $33,064 | 83% |
| 516002 | Refuse Division Use Tax | $48,089 | $32,242 | 67% |
| 141001 | Planning and Urban Design Economic Dev Tax | $48,238 | $30,630 | 63% |
| 160001 | St Louis Gateway Transportation Center Operations | $28,788 | $28,911 | 100% |
| 141000 | Planning and Urban Design Agency | $42,987 | $25,408 | 59% |
| 616000 | Excise Division | $37,046 | $24,872 | 67% |
| 126000 | Civil Rights Enforcement Agency | $29,577 | $24,369 | 82% |
| 700002 | Health Care Trust | $61,215 | $23,070 | 38% |
| 137000 | Budget Division | $34,416 | $22,688 | 66% |
| 625000 | City Emergency Management Agency | $26,662 | $21,245 | 80% |
| 171000 | Printing Services | $35,595 | $20,653 | 58% |
| 139009 | City Counselor Affirmative Litigation | $31,114 | $18,652 | 60% |
| 312007 | Enhanced Criminal Prosecution | $35,061 | $17,610 | 50% |
| 143000 | Affordable Housing Commission | $33,923 | $17,606 | 52% |
| 318001 | Public Administrator Special Funds | $21,215 | $16,997 | 80% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $22,002 | $16,322 | 74% |
| 340001 | Treasurer Office Financial Empowerment | $19,431 | $15,544 | 80% |
| 139002 | City Counselor Problem Properties | $23,689 | $13,744 | 58% |
| 510003 | Director of Streets Lateral Sewer Program | $20,929 | $13,459 | 64% |
| 162000 | Municipal Garage | $19,001 | $11,413 | 60% |
| 210011 | BJH Neighborhood Park Capital | $19,419 | $11,383 | 59% |
| 210009 | Recreation Centers Programs | $16,336 | $10,128 | 62% |
| 124000 | Register | $12,069 | $9,978 | 83% |
| 320001 | Juvenile Children Service Fund | $18,148 | $9,653 | 53% |
| 914000 | Office of Special Events | $10,301 | $9,306 | 90% |
| 800006 | Social Work and Mental Health | $11,534 | $8,842 | 77% |
| 225000 | Soulard Market | $9,980 | $8,289 | 83% |
| 318000 | Public Administrator | $9,068 | $8,026 | 89% |
| 163000 | Records Retention | $9,249 | $7,660 | 83% |
| 214003 | Forest Park Forestry Maintenance | $17,968 | $6,667 | 37% |
| 312002 | Circuit Attorney Deliquent Tax | $7,134 | $5,951 | 83% |
| 930000 | Soldiers Memorial | $8,030 | $5,583 | 70% |
| 610001 | Crime Prevention Programs | $5,177 | $4,630 | 89% |
| 142000 | CDA Neighborhood Revitalization | $5,175 | $4,520 | 87% |
| 401001 | Technology Deployment | $4,949 | $4,418 | 89% |
| 800005 | DHS Economic Dev Tax | $3,284 | $3,314 | 101% |
| 514003 | Street Division Lateral Sewer Program | $17,975 | $2,507 | 14% |
| 120001 | Mayors Office Resiliency Officer | $4,766 | $2,353 | 49% |
| 516003 | Metro Trash Service Fund | $8,251 | $1,115 | 14% |
| 620005 | Vacant Building Initiative Fund | $24,554 | $611 | 2% |
| 514002 | Street Excavation Restoration Program | $7,361 | $0 | 0% |
| 127001 | ITSA Special Projects | $4,123 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $12,230,010.63 | ||
| 0 | $1,175,657.16 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,466,099 | $11,115,102 | 89% |
| 1002 | Communications | $70,965 | $59,450 | 84% |
| 1110 | Use Tax | $1,321,347 | $977,059 | 74% |
| 1111 | Budgeted Special Fund | $590,483 | $393,262 | 67% |
| 1112 | Gaming | $49,489 | $45,672 | 92% |
| 1115 | Assessor | $229,670 | $195,883 | 85% |
| 1116 | Public Safety GBL | $80,756 | $55,796 | 69% |
| 1117 | Sewer Lateral Repair Program | $38,904 | $15,966 | 41% |
| 1118 | Recreation | $133,987 | $129,792 | 97% |
| 1119 | Public Safety Sales Tax Fund | $68,571 | $63,142 | 92% |
| 1120 | Economic Devolopment Sales Tax | $132,552 | $86,408 | 65% |
| 1121 | Public Safety Sales Tax II Fund | $295,039 | $268,134 | 91% |
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