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Workers Compensation Admin Account in FY 2025
Expenditures under account Workers Compensation Admin (514700) for the 2025 fiscal year
Totals
Budget
$3,114,569.36
Total budget for FY 2025.
Total Expended
$484,968
16% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $636,659 | $158,544 | 25% |
| 611000 | Fire Department | $534,345 | $91,896 | 17% |
| 633000 | City Justice Center | $96,877 | $14,340 | 15% |
| 315000 | Sheriff | $94,323 | $14,095 | 15% |
| 312000 | Circuit Attorney | $76,970 | $11,352 | 15% |
| 516000 | Refuse Division | $75,254 | $9,571 | 13% |
| 620000 | Building Division | $75,812 | $8,817 | 12% |
| 514000 | Street Division | $58,178 | $8,484 | 15% |
| 910000 | Equipment Services Division | $37,965 | $8,401 | 22% |
| 311000 | Circuit Court | $58,038 | $8,314 | 14% |
| 220000 | Parks Division | $60,883 | $7,912 | 13% |
| 214000 | Forestry Division | $53,224 | $7,640 | 14% |
| 160000 | Comptroller | $57,593 | $6,766 | 12% |
| 110000 | Board of Aldermen | $43,758 | $6,576 | 15% |
| 511000 | Traffic and Lighting Division | $51,727 | $6,331 | 12% |
| 139000 | City Counselor | $43,964 | $6,323 | 14% |
| 123000 | Department of Personnel | $39,565 | $5,840 | 15% |
| 127000 | Information Technology Services Agency | $43,504 | $5,684 | 13% |
| 180000 | Assessor Operating Account | $37,490 | $5,546 | 15% |
| 903000 | Facilities Management Division | $46,377 | $5,501 | 12% |
| 900000 | President Board of Public Services | $22,987 | $5,010 | 22% |
| 700001 | Director of Health and Hospitals Use Tax | $19,784 | $4,670 | 24% |
| 333000 | Recorder of Deeds | $26,238 | $3,934 | 15% |
| 120000 | Mayors Office | $23,238 | $3,413 | 15% |
| 622000 | Neighborhood Stabilization | $22,849 | $3,396 | 15% |
| 620001 | Housing Conservation | $21,875 | $3,061 | 14% |
| 620004 | Special Demolition Fund | $17,535 | $2,436 | 14% |
| 316000 | City Courts | $19,125 | $2,396 | 13% |
| 715000 | Community Sanitation and Vector Control | $17,643 | $2,323 | 13% |
| 334000 | Elections and Registration | $15,526 | $2,235 | 14% |
| 800000 | Director of Human Services | $15,830 | $2,180 | 14% |
| 220013 | Barnes and City Trust Fund | $15,864 | $2,086 | 13% |
| 650002 | Police Park Rangers | $14,097 | $1,868 | 13% |
| 510000 | Director of Streets | $16,587 | $1,846 | 11% |
| 312003 | Circuit Attorney Child Support Unit | $13,287 | $1,798 | 14% |
| 620003 | Lead Remediation Fund | $17,056 | $1,787 | 10% |
| 711000 | Communicable Disease Control | $15,672 | $1,731 | 11% |
| 335000 | Medical Examiner | $12,023 | $1,703 | 14% |
| 139001 | City Counselor Police Unit | $11,917 | $1,695 | 14% |
| 800001 | Homeless Services | $11,385 | $1,435 | 13% |
| 610000 | Director of Public Safety | $9,517 | $1,406 | 15% |
| 213000 | Recreation Division | $11,442 | $1,402 | 12% |
| 121000 | SLATE Workforce Development | $11,965 | $1,401 | 12% |
| 160013 | TIF Administration | $11,075 | $1,401 | 13% |
| 401000 | Communications Division | $8,974 | $1,385 | 15% |
| 513000 | Towing Division | $13,850 | $1,332 | 10% |
| 650001 | Police City Marshals | $11,257 | $1,330 | 12% |
| 719000 | Family Community and School Health | $10,691 | $1,243 | 12% |
| 514001 | Street Division Debris Removal | $12,486 | $1,189 | 10% |
| 170000 | Supply Division | $8,451 | $1,185 | 14% |
| 340000 | Treasurer | $8,442 | $1,071 | 13% |
| 210000 | Director of Parks Recreation and Forestry | $7,040 | $1,066 | 15% |
| 635000 | Civilian Oversight Board | $8,477 | $1,019 | 12% |
| 123002 | Personnel Benefits Administration | $6,483 | $981 | 15% |
| 213011 | Recreation Programming | $5,179 | $980 | 19% |
| 516002 | Refuse Division Use Tax | $7,233 | $918 | 13% |
| 312008 | Circuit Attorney Public Safety Tax | $24,803 | $811 | 3% |
| 141000 | Planning and Urban Design Agency | $6,649 | $798 | 12% |
| 714000 | Rabies Control | $7,430 | $790 | 11% |
| 126000 | Civil Rights Enforcement Agency | $4,833 | $744 | 15% |
| 616000 | Excise Division | $4,903 | $666 | 14% |
| 171000 | Printing Services | $5,816 | $661 | 11% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,954 | $635 | 16% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,582 | $562 | 7% |
| 625000 | City Emergency Management Agency | $4,331 | $536 | 12% |
| 137000 | Budget Division | $5,605 | $498 | 9% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,595 | $472 | 13% |
| 318001 | Public Administrator Special Funds | $3,466 | $456 | 13% |
| 510003 | Director of Streets Lateral Sewer Program | $3,107 | $434 | 14% |
| 312007 | Enhanced Criminal Prosecution | $5,729 | $394 | 7% |
| 340001 | Treasurer Office Financial Empowerment | $3,175 | $392 | 12% |
| 143000 | Affordable Housing Commission | $5,043 | $389 | 8% |
| 162000 | Municipal Garage | $3,105 | $353 | 11% |
| 210009 | Recreation Centers Programs | $2,669 | $345 | 13% |
| 700002 | Health Care Trust | $10,003 | $344 | 3% |
| 139009 | City Counselor Affirmative Litigation | $5,084 | $339 | 7% |
| 124000 | Register | $1,972 | $302 | 15% |
| 800006 | Social Work and Mental Health | $1,885 | $288 | 15% |
| 914000 | Office of Special Events | $1,683 | $262 | 16% |
| 139002 | City Counselor Problem Properties | $3,871 | $257 | 7% |
| 514003 | Street Division Lateral Sewer Program | $2,687 | $244 | 9% |
| 163000 | Records Retention | $1,511 | $235 | 16% |
| 225000 | Soulard Market | $1,506 | $231 | 15% |
| 318000 | Public Administrator | $1,482 | $228 | 15% |
| 930000 | Soldiers Memorial | $1,312 | $204 | 16% |
| 214003 | Forest Park Forestry Maintenance | $2,724 | $182 | 7% |
| 312002 | Circuit Attorney Deliquent Tax | $1,166 | $179 | 15% |
| 120001 | Mayors Office Resiliency Officer | $779 | $150 | 19% |
| 610001 | Crime Prevention Programs | $846 | $130 | 15% |
| 142000 | CDA Neighborhood Revitalization | $846 | $128 | 15% |
| 401001 | Technology Deployment | $809 | $124 | 15% |
| 800005 | DHS Economic Dev Tax | $537 | $83 | 15% |
| 620005 | Vacant Building Initiative Fund | $4,012 | $73 | 2% |
| 516003 | Metro Trash Service Fund | $1,336 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,015 | $0 | 0% |
| 320000 | Juvenile Court | $0 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $0 | $0 | 0% |
| 127001 | ITSA Special Projects | $674 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $430 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $484,967.57 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,527,474 | $441,356 | 17% |
| 1002 | Communications | $9,783 | $1,510 | 15% |
| 1110 | Use Tax | $163,931 | $17,473 | 11% |
| 1111 | Budgeted Special Fund | $91,607 | $10,726 | 12% |
| 1115 | Assessor | $37,490 | $5,546 | 15% |
| 1116 | Public Safety GBL | $9,324 | $865 | 9% |
| 1117 | Sewer Lateral Repair Program | $5,794 | $678 | 12% |
| 1118 | Recreation | $18,963 | $2,430 | 13% |
| 1119 | Public Safety Sales Tax Fund | $846 | $130 | 15% |
| 1120 | Economic Devolopment Sales Tax | $20,930 | $2,174 | 10% |
| 1121 | Public Safety Sales Tax II Fund | $228,427 | $2,078 | 1% |
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