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Employee Retirement System Debt Contr Account in FY 2025
Expenditures under account Employee Retirement System Debt Contr (513810) for the 2025 fiscal year
Totals
Budget
$3,602,263.57
Total budget for FY 2025.
Total Expended
$3,787,266
105% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Employee Retirement System Debt Contr (513810) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $361,218 | $418,111 | 116% |
| 320000 | Juvenile Court | $268,024 | $279,224 | 104% |
| 611000 | Fire Department | $171,216 | $205,863 | 120% |
| 633000 | City Justice Center | $155,003 | $177,867 | 115% |
| 315000 | Sheriff | $150,917 | $170,035 | 113% |
| 312000 | Circuit Attorney | $123,152 | $143,582 | 117% |
| 620000 | Building Division | $121,300 | $114,511 | 94% |
| 516000 | Refuse Division | $120,407 | $110,388 | 92% |
| 514000 | Street Division | $93,085 | $105,697 | 114% |
| 311000 | Circuit Court | $92,862 | $104,720 | 113% |
| 220000 | Parks Division | $97,413 | $101,998 | 105% |
| 910000 | Equipment Services Division | $60,745 | $98,055 | 161% |
| 214000 | Forestry Division | $85,159 | $92,441 | 109% |
| 160000 | Comptroller | $92,149 | $84,961 | 92% |
| 127000 | Information Technology Services Agency | $69,606 | $79,235 | 114% |
| 110000 | Board of Aldermen | $70,013 | $78,219 | 112% |
| 139000 | City Counselor | $70,342 | $77,466 | 110% |
| 123000 | Department of Personnel | $63,304 | $71,456 | 113% |
| 511000 | Traffic and Lighting Division | $82,764 | $71,011 | 86% |
| 903000 | Facilities Management Division | $74,203 | $65,801 | 89% |
| 180000 | Assessor Operating Account | $59,985 | $64,133 | 107% |
| 900000 | President Board of Public Services | $36,780 | $60,963 | 166% |
| 333000 | Recorder of Deeds | $41,981 | $46,644 | 111% |
| 120000 | Mayors Office | $37,180 | $39,524 | 106% |
| 622000 | Neighborhood Stabilization | $36,559 | $39,225 | 107% |
| 620001 | Housing Conservation | $35,000 | $38,332 | 110% |
| 700001 | Director of Health and Hospitals Use Tax | $31,655 | $36,692 | 116% |
| 316000 | City Courts | $30,600 | $30,216 | 99% |
| 715000 | Community Sanitation and Vector Control | $28,228 | $29,390 | 104% |
| 620004 | Special Demolition Fund | $28,056 | $27,314 | 97% |
| 800000 | Director of Human Services | $25,328 | $27,258 | 108% |
| 334000 | Elections and Registration | $24,842 | $27,175 | 109% |
| 650002 | Police Park Rangers | $22,555 | $24,943 | 111% |
| 220013 | Barnes and City Trust Fund | $25,382 | $24,525 | 97% |
| 312003 | Circuit Attorney Child Support Unit | $21,259 | $22,510 | 106% |
| 335000 | Medical Examiner | $19,237 | $21,508 | 112% |
| 312008 | Circuit Attorney Public Safety Tax | $39,684 | $21,202 | 53% |
| 510000 | Director of Streets | $26,540 | $20,800 | 78% |
| 620003 | Lead Remediation Fund | $27,290 | $19,912 | 73% |
| 513000 | Towing Division | $22,159 | $19,555 | 88% |
| 711000 | Communicable Disease Control | $25,075 | $18,576 | 74% |
| 139001 | City Counselor Police Unit | $19,067 | $18,305 | 96% |
| 514001 | Street Division Debris Removal | $19,977 | $17,720 | 89% |
| 160013 | TIF Administration | $17,720 | $17,658 | 100% |
| 401000 | Communications Division | $14,359 | $17,115 | 119% |
| 610000 | Director of Public Safety | $15,228 | $16,677 | 110% |
| 213000 | Recreation Division | $18,307 | $16,548 | 90% |
| 800001 | Homeless Services | $18,216 | $16,439 | 90% |
| 719000 | Family Community and School Health | $17,106 | $15,703 | 92% |
| 650001 | Police City Marshals | $18,011 | $15,489 | 86% |
| 635000 | Civilian Oversight Board | $13,562 | $14,709 | 108% |
| 121000 | SLATE Workforce Development | $19,145 | $14,467 | 76% |
| 170000 | Supply Division | $13,521 | $13,724 | 101% |
| 340000 | Treasurer | $13,508 | $13,558 | 100% |
| 123002 | Personnel Benefits Administration | $10,372 | $11,739 | 113% |
| 210000 | Director of Parks Recreation and Forestry | $11,263 | $10,987 | 98% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,131 | $10,859 | 90% |
| 714000 | Rabies Control | $11,888 | $10,440 | 88% |
| 516002 | Refuse Division Use Tax | $11,572 | $9,722 | 84% |
| 312007 | Enhanced Criminal Prosecution | $9,166 | $9,245 | 101% |
| 141000 | Planning and Urban Design Agency | $10,638 | $9,237 | 87% |
| 160001 | St Louis Gateway Transportation Center Operations | $6,326 | $8,717 | 138% |
| 137000 | Budget Division | $8,968 | $8,612 | 96% |
| 126000 | Civil Rights Enforcement Agency | $7,733 | $8,422 | 109% |
| 700002 | Health Care Trust | $16,004 | $8,406 | 53% |
| 213011 | Recreation Programming | $8,287 | $8,343 | 101% |
| 616000 | Excise Division | $7,845 | $8,052 | 103% |
| 625000 | City Emergency Management Agency | $6,931 | $7,308 | 105% |
| 139009 | City Counselor Affirmative Litigation | $8,134 | $7,039 | 87% |
| 171000 | Printing Services | $9,306 | $6,524 | 70% |
| 318001 | Public Administrator Special Funds | $5,546 | $6,258 | 113% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $5,752 | $5,802 | 101% |
| 143000 | Affordable Housing Commission | $8,069 | $5,676 | 70% |
| 340001 | Treasurer Office Financial Empowerment | $5,080 | $5,509 | 108% |
| 139002 | City Counselor Problem Properties | $6,193 | $5,077 | 82% |
| 510003 | Director of Streets Lateral Sewer Program | $4,972 | $4,654 | 94% |
| 162000 | Municipal Garage | $4,968 | $4,147 | 83% |
| 124000 | Register | $3,155 | $3,621 | 115% |
| 320001 | Juvenile Children Service Fund | $4,744 | $3,399 | 72% |
| 210009 | Recreation Centers Programs | $4,271 | $3,312 | 78% |
| 914000 | Office of Special Events | $2,693 | $3,208 | 119% |
| 800006 | Social Work and Mental Health | $3,015 | $3,033 | 101% |
| 225000 | Soulard Market | $2,409 | $2,872 | 119% |
| 318000 | Public Administrator | $2,371 | $2,756 | 116% |
| 163000 | Records Retention | $2,418 | $2,656 | 110% |
| 214003 | Forest Park Forestry Maintenance | $4,358 | $2,481 | 57% |
| 312002 | Circuit Attorney Deliquent Tax | $1,865 | $2,095 | 112% |
| 930000 | Soldiers Memorial | $2,099 | $1,783 | 85% |
| 610001 | Crime Prevention Programs | $1,354 | $1,607 | 119% |
| 142000 | CDA Neighborhood Revitalization | $1,353 | $1,569 | 116% |
| 401001 | Technology Deployment | $1,294 | $1,532 | 118% |
| 514003 | Street Division Lateral Sewer Program | $4,299 | $905 | 21% |
| 800005 | DHS Economic Dev Tax | $859 | $864 | 101% |
| 120001 | Mayors Office Resiliency Officer | $1,246 | $626 | 50% |
| 516003 | Metro Trash Service Fund | $2,137 | $617 | 29% |
| 620005 | Vacant Building Initiative Fund | $6,419 | $340 | 5% |
| 514002 | Street Excavation Restoration Program | $1,624 | $0 | 0% |
| 127001 | ITSA Special Projects | $1,078 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $688 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,542,439.31 | ||
| 0 | $244,826.88 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,970,810 | $3,223,740 | 109% |
| 1002 | Communications | $15,653 | $18,647 | 119% |
| 1110 | Use Tax | $262,289 | $234,252 | 89% |
| 1111 | Budgeted Special Fund | $151,315 | $134,253 | 89% |
| 1115 | Assessor | $59,985 | $64,133 | 107% |
| 1116 | Public Safety GBL | $14,918 | $15,047 | 101% |
| 1117 | Sewer Lateral Repair Program | $9,271 | $5,559 | 60% |
| 1118 | Recreation | $30,341 | $27,838 | 92% |
| 1119 | Public Safety Sales Tax Fund | $1,354 | $1,607 | 119% |
| 1120 | Economic Devolopment Sales Tax | $33,488 | $27,759 | 83% |
| 1121 | Public Safety Sales Tax II Fund | $52,840 | $34,432 | 65% |
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