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Employee Retirement Plan Account in FY 2025
Expenditures under account Employee Retirement Plan (513800) for the 2025 fiscal year
Totals
Budget
$31,521,961.79
Total budget for FY 2025.
Total Expended
$4,269,659
14% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,162,467 | $476,300 | 15% |
| 320000 | Juvenile Court | $2,346,553 | $315,741 | 13% |
| 611000 | Fire Department | $1,498,999 | $230,173 | 15% |
| 633000 | City Justice Center | $1,357,053 | $197,880 | 15% |
| 315000 | Sheriff | $1,321,281 | $192,907 | 15% |
| 312000 | Circuit Attorney | $1,078,193 | $154,726 | 14% |
| 516000 | Refuse Division | $1,054,160 | $127,464 | 12% |
| 620000 | Building Division | $1,061,977 | $120,333 | 11% |
| 514000 | Street Division | $814,963 | $118,860 | 15% |
| 910000 | Equipment Services Division | $531,819 | $118,147 | 22% |
| 311000 | Circuit Court | $813,002 | $116,493 | 14% |
| 220000 | Parks Division | $852,853 | $110,419 | 13% |
| 214000 | Forestry Division | $745,568 | $106,897 | 14% |
| 160000 | Comptroller | $806,767 | $92,571 | 11% |
| 110000 | Board of Aldermen | $612,965 | $92,124 | 15% |
| 511000 | Traffic and Lighting Division | $724,598 | $87,081 | 12% |
| 139000 | City Counselor | $615,846 | $86,296 | 14% |
| 123000 | Department of Personnel | $554,228 | $81,208 | 15% |
| 127000 | Information Technology Services Agency | $609,398 | $80,031 | 13% |
| 903000 | Facilities Management Division | $649,649 | $77,105 | 12% |
| 180000 | Assessor Operating Account | $525,164 | $76,485 | 15% |
| 900000 | President Board of Public Services | $322,006 | $70,236 | 22% |
| 700001 | Director of Health and Hospitals Use Tax | $277,141 | $64,313 | 23% |
| 333000 | Recorder of Deeds | $367,545 | $53,593 | 15% |
| 120000 | Mayors Office | $325,512 | $47,814 | 15% |
| 622000 | Neighborhood Stabilization | $320,070 | $46,762 | 15% |
| 620001 | Housing Conservation | $306,426 | $43,088 | 14% |
| 650002 | Police Park Rangers | $197,469 | $36,149 | 18% |
| 316000 | City Courts | $267,907 | $33,614 | 13% |
| 620004 | Special Demolition Fund | $245,626 | $32,623 | 13% |
| 715000 | Community Sanitation and Vector Control | $247,140 | $32,621 | 13% |
| 334000 | Elections and Registration | $217,492 | $31,601 | 15% |
| 800000 | Director of Human Services | $221,746 | $30,534 | 14% |
| 220013 | Barnes and City Trust Fund | $222,217 | $28,479 | 13% |
| 312003 | Circuit Attorney Child Support Unit | $186,119 | $24,829 | 13% |
| 510000 | Director of Streets | $232,355 | $24,600 | 11% |
| 335000 | Medical Examiner | $168,421 | $24,123 | 14% |
| 711000 | Communicable Disease Control | $219,531 | $23,368 | 11% |
| 620003 | Lead Remediation Fund | $238,925 | $23,030 | 10% |
| 139001 | City Counselor Police Unit | $166,930 | $22,800 | 14% |
| 610000 | Director of Public Safety | $133,320 | $20,052 | 15% |
| 401000 | Communications Division | $125,714 | $19,693 | 16% |
| 121000 | SLATE Workforce Development | $167,612 | $19,658 | 12% |
| 213000 | Recreation Division | $160,279 | $19,481 | 12% |
| 160013 | TIF Administration | $155,139 | $19,401 | 13% |
| 650001 | Police City Marshals | $157,688 | $18,755 | 12% |
| 800001 | Homeless Services | $159,477 | $18,691 | 12% |
| 719000 | Family Community and School Health | $149,762 | $18,241 | 12% |
| 513000 | Towing Division | $194,004 | $18,205 | 9% |
| 514001 | Street Division Debris Removal | $174,902 | $16,201 | 9% |
| 340000 | Treasurer | $118,258 | $15,005 | 13% |
| 210000 | Director of Parks Recreation and Forestry | $98,612 | $14,979 | 15% |
| 635000 | Civilian Oversight Board | $118,739 | $14,217 | 12% |
| 170000 | Supply Division | $118,378 | $13,837 | 12% |
| 123002 | Personnel Benefits Administration | $90,811 | $13,596 | 15% |
| 213011 | Recreation Programming | $72,550 | $13,492 | 19% |
| 516002 | Refuse Division Use Tax | $101,315 | $12,785 | 13% |
| 714000 | Rabies Control | $104,077 | $11,030 | 11% |
| 141000 | Planning and Urban Design Agency | $93,139 | $10,973 | 12% |
| 312008 | Circuit Attorney Public Safety Tax | $347,435 | $10,613 | 3% |
| 126000 | Civil Rights Enforcement Agency | $67,699 | $10,425 | 15% |
| 160001 | St Louis Gateway Transportation Center Operations | $55,387 | $9,490 | 17% |
| 616000 | Excise Division | $68,685 | $8,728 | 13% |
| 141001 | Planning and Urban Design Economic Dev Tax | $106,210 | $7,943 | 7% |
| 625000 | City Emergency Management Agency | $40,798 | $7,505 | 18% |
| 137000 | Budget Division | $78,511 | $7,394 | 9% |
| 171000 | Printing Services | $81,474 | $7,307 | 9% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $50,361 | $6,608 | 13% |
| 318001 | Public Administrator Special Funds | $48,558 | $6,390 | 13% |
| 510003 | Director of Streets Lateral Sewer Program | $43,527 | $6,097 | 14% |
| 312007 | Enhanced Criminal Prosecution | $80,250 | $5,516 | 7% |
| 340001 | Treasurer Office Financial Empowerment | $44,476 | $5,485 | 12% |
| 143000 | Affordable Housing Commission | $70,643 | $5,442 | 8% |
| 210009 | Recreation Centers Programs | $37,391 | $4,782 | 13% |
| 700002 | Health Care Trust | $140,115 | $4,735 | 3% |
| 162000 | Municipal Garage | $43,491 | $4,223 | 10% |
| 124000 | Register | $27,625 | $4,185 | 15% |
| 139009 | City Counselor Affirmative Litigation | $71,216 | $4,152 | 6% |
| 800006 | Social Work and Mental Health | $26,401 | $4,095 | 16% |
| 320001 | Juvenile Children Service Fund | $41,538 | $3,988 | 10% |
| 914000 | Office of Special Events | $23,578 | $3,666 | 16% |
| 139002 | City Counselor Problem Properties | $54,221 | $3,601 | 7% |
| 163000 | Records Retention | $21,170 | $3,291 | 16% |
| 225000 | Soulard Market | $21,092 | $3,272 | 16% |
| 318000 | Public Administrator | $20,755 | $3,193 | 15% |
| 930000 | Soldiers Memorial | $18,379 | $2,855 | 16% |
| 312002 | Circuit Attorney Deliquent Tax | $16,328 | $2,512 | 15% |
| 214003 | Forest Park Forestry Maintenance | $38,151 | $2,417 | 6% |
| 120001 | Mayors Office Resiliency Officer | $10,908 | $2,098 | 19% |
| 610001 | Crime Prevention Programs | $11,850 | $1,823 | 15% |
| 142000 | CDA Neighborhood Revitalization | $11,846 | $1,795 | 15% |
| 401001 | Technology Deployment | $11,327 | $1,743 | 15% |
| 800005 | DHS Economic Dev Tax | $7,516 | $1,156 | 15% |
| 514003 | Street Division Lateral Sewer Program | $37,641 | $991 | 3% |
| 620005 | Vacant Building Initiative Fund | $56,202 | $103 | 0% |
| 514002 | Street Excavation Restoration Program | $14,222 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $18,711 | $0 | 0% |
| 127001 | ITSA Special Projects | $9,438 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $6,028 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $4,269,659.06 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,993,589 | $3,667,417 | 14% |
| 1002 | Communications | $137,041 | $21,435 | 16% |
| 1110 | Use Tax | $2,296,340 | $241,713 | 11% |
| 1111 | Budgeted Special Fund | $1,324,760 | $149,561 | 11% |
| 1115 | Assessor | $525,164 | $76,485 | 15% |
| 1116 | Public Safety GBL | $130,611 | $12,124 | 9% |
| 1117 | Sewer Lateral Repair Program | $81,168 | $7,088 | 9% |
| 1118 | Recreation | $265,635 | $33,261 | 13% |
| 1119 | Public Safety Sales Tax Fund | $11,850 | $1,823 | 15% |
| 1120 | Economic Devolopment Sales Tax | $293,184 | $30,553 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $462,617 | $28,200 | 6% |
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