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
$2,355,792
15% 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 | $244,713 | 15% |
611000 | Fire Department | $746,703 | $242,580 | 32% |
320000 | Juvenile Court | $1,052,710 | $153,330 | 15% |
633000 | City Justice Center | $772,280 | $110,385 | 14% |
315000 | Sheriff | $577,259 | $89,048 | 15% |
214000 | Forestry Division | $417,534 | $79,143 | 19% |
312000 | Circuit Attorney | $476,028 | $70,871 | 15% |
516000 | Refuse Division | $590,912 | $69,742 | 12% |
620000 | Building Division | $469,096 | $61,677 | 13% |
220000 | Parks Division | $418,656 | $59,445 | 14% |
514000 | Street Division | $372,346 | $54,319 | 15% |
910000 | Equipment Services Division | $241,222 | $52,647 | 22% |
311000 | Circuit Court | $366,670 | $52,573 | 14% |
160000 | Comptroller | $363,564 | $42,166 | 12% |
139000 | City Counselor | $272,960 | $40,259 | 15% |
110000 | Board of Aldermen | $267,800 | $39,911 | 15% |
511000 | Traffic and Lighting Division | $343,806 | $39,631 | 12% |
903000 | Facilities Management Division | $291,095 | $37,075 | 13% |
127000 | Information Technology Services Agency | $274,657 | $35,643 | 13% |
123000 | Department of Personnel | $250,171 | $35,545 | 14% |
900000 | President Board of Public Services | $141,524 | $35,228 | 25% |
180000 | Assessor Operating Account | $229,670 | $33,826 | 15% |
220013 | Barnes and City Trust Fund | $97,085 | $30,079 | 31% |
700001 | Director of Health and Hospitals Use Tax | $122,611 | $28,290 | 23% |
333000 | Recorder of Deeds | $160,578 | $24,992 | 16% |
334000 | Elections and Registration | $155,073 | $24,134 | 16% |
622000 | Neighborhood Stabilization | $156,840 | $22,773 | 15% |
120000 | Mayors Office | $143,362 | $21,253 | 15% |
620001 | Housing Conservation | $136,171 | $18,793 | 14% |
650002 | Police Park Rangers | $113,045 | $16,005 | 14% |
715000 | Community Sanitation and Vector Control | $113,711 | $15,834 | 14% |
620004 | Special Demolition Fund | $108,460 | $15,714 | 14% |
316000 | City Courts | $126,227 | $15,279 | 12% |
213000 | Recreation Division | $80,352 | $15,080 | 19% |
800000 | Director of Human Services | $99,557 | $13,044 | 13% |
510000 | Director of Streets | $111,306 | $11,763 | 11% |
213011 | Recreation Programming | $74,876 | $11,756 | 16% |
513000 | Towing Division | $105,797 | $11,738 | 11% |
335000 | Medical Examiner | $86,204 | $11,412 | 13% |
620003 | Lead Remediation Fund | $105,915 | $10,871 | 10% |
139001 | City Counselor Police Unit | $79,816 | $10,860 | 14% |
312003 | Circuit Attorney Child Support Unit | $81,314 | $10,699 | 13% |
711000 | Communicable Disease Control | $95,912 | $9,884 | 10% |
650001 | Police City Marshals | $81,955 | $9,800 | 12% |
401000 | Communications Division | $66,016 | $9,470 | 14% |
719000 | Family Community and School Health | $65,430 | $8,852 | 14% |
121000 | SLATE Workforce Development | $75,854 | $8,734 | 12% |
170000 | Supply Division | $51,719 | $8,252 | 16% |
160013 | TIF Administration | $69,692 | $8,088 | 12% |
800001 | Homeless Services | $71,205 | $7,968 | 11% |
514001 | Street Division Debris Removal | $76,413 | $7,380 | 10% |
610000 | Director of Public Safety | $58,476 | $6,996 | 12% |
210000 | Director of Parks Recreation and Forestry | $43,886 | $6,628 | 15% |
340000 | Treasurer | $52,355 | $6,526 | 12% |
516002 | Refuse Division Use Tax | $48,089 | $6,255 | 13% |
635000 | Civilian Oversight Board | $52,641 | $6,248 | 12% |
210011 | BJH Neighborhood Park Capital | $19,419 | $6,008 | 31% |
123002 | Personnel Benefits Administration | $39,675 | $5,786 | 15% |
714000 | Rabies Control | $56,004 | $5,244 | 9% |
141000 | Planning and Urban Design Agency | $42,987 | $4,680 | 11% |
312008 | Circuit Attorney Public Safety Tax | $151,792 | $4,666 | 3% |
171000 | Printing Services | $35,595 | $4,628 | 13% |
126000 | Civil Rights Enforcement Agency | $29,577 | $4,545 | 15% |
160001 | St Louis Gateway Transportation Center Operations | $28,788 | $4,392 | 15% |
616000 | Excise Division | $37,046 | $4,273 | 12% |
141001 | Planning and Urban Design Economic Dev Tax | $48,238 | $3,352 | 7% |
625000 | City Emergency Management Agency | $26,662 | $3,252 | 12% |
139004 | Problem Properties and Nuisance Crime Prosecution | $22,002 | $3,118 | 14% |
137000 | Budget Division | $34,416 | $3,114 | 9% |
143000 | Affordable Housing Commission | $33,923 | $2,744 | 8% |
318001 | Public Administrator Special Funds | $21,215 | $2,669 | 13% |
510003 | Director of Streets Lateral Sewer Program | $20,929 | $2,662 | 13% |
340001 | Treasurer Office Financial Empowerment | $19,431 | $2,379 | 12% |
312007 | Enhanced Criminal Prosecution | $35,061 | $2,301 | 7% |
210009 | Recreation Centers Programs | $16,336 | $2,115 | 13% |
700002 | Health Care Trust | $61,215 | $2,112 | 3% |
139009 | City Counselor Affirmative Litigation | $31,114 | $1,912 | 6% |
162000 | Municipal Garage | $19,001 | $1,812 | 10% |
800006 | Social Work and Mental Health | $11,534 | $1,768 | 15% |
124000 | Register | $12,069 | $1,747 | 14% |
320001 | Juvenile Children Service Fund | $18,148 | $1,607 | 9% |
914000 | Office of Special Events | $10,301 | $1,593 | 15% |
139002 | City Counselor Problem Properties | $23,689 | $1,513 | 6% |
163000 | Records Retention | $9,249 | $1,427 | 15% |
225000 | Soulard Market | $9,980 | $1,420 | 14% |
318000 | Public Administrator | $9,068 | $1,396 | 15% |
930000 | Soldiers Memorial | $8,030 | $1,231 | 15% |
312002 | Circuit Attorney Deliquent Tax | $7,134 | $1,089 | 15% |
214003 | Forest Park Forestry Maintenance | $17,968 | $1,051 | 6% |
120001 | Mayors Office Resiliency Officer | $4,766 | $903 | 19% |
610001 | Crime Prevention Programs | $5,177 | $788 | 15% |
142000 | CDA Neighborhood Revitalization | $5,175 | $778 | 15% |
401001 | Technology Deployment | $4,949 | $755 | 15% |
800005 | DHS Economic Dev Tax | $3,284 | $498 | 15% |
514003 | Street Division Lateral Sewer Program | $17,975 | $422 | 2% |
620005 | Vacant Building Initiative Fund | $24,554 | $45 | 0% |
516003 | Metro Trash Service Fund | $8,251 | $0 | 0% |
514002 | Street Excavation Restoration Program | $7,361 | $0 | 0% |
127001 | ITSA Special Projects | $4,123 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$2,355,791.80 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $12,466,099 | $1,946,728 | 16% |
1002 | Communications | $70,965 | $10,225 | 14% |
1110 | Use Tax | $1,321,347 | $164,980 | 12% |
1111 | Budgeted Special Fund | $590,483 | $66,805 | 11% |
1112 | Gaming | $49,489 | $9,515 | 19% |
1115 | Assessor | $229,670 | $33,826 | 15% |
1116 | Public Safety GBL | $80,756 | $9,973 | 12% |
1117 | Sewer Lateral Repair Program | $38,904 | $3,083 | 8% |
1118 | Recreation | $133,987 | $38,201 | 29% |
1119 | Public Safety Sales Tax Fund | $68,571 | $12,978 | 19% |
1120 | Economic Devolopment Sales Tax | $132,552 | $13,361 | 10% |
1121 | Public Safety Sales Tax II Fund | $295,039 | $46,116 | 16% |
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