GOV
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
$3,122,040
100% 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 | $1,148,923 | 180% |
| 611000 | Fire Department | $534,345 | $543,596 | 102% |
| 633000 | City Justice Center | $96,877 | $95,033 | 98% |
| 315000 | Sheriff | $94,323 | $90,456 | 96% |
| 312000 | Circuit Attorney | $76,970 | $74,602 | 97% |
| 516000 | Refuse Division | $75,254 | $61,015 | 81% |
| 620000 | Building Division | $75,812 | $60,720 | 80% |
| 514000 | Street Division | $58,178 | $55,622 | 96% |
| 220000 | Parks Division | $60,883 | $53,553 | 88% |
| 311000 | Circuit Court | $58,038 | $53,452 | 92% |
| 910000 | Equipment Services Division | $37,965 | $51,464 | 136% |
| 214000 | Forestry Division | $53,224 | $49,392 | 93% |
| 160000 | Comptroller | $57,593 | $44,443 | 77% |
| 127000 | Information Technology Services Agency | $43,504 | $41,917 | 96% |
| 139000 | City Counselor | $43,964 | $41,501 | 94% |
| 110000 | Board of Aldermen | $43,758 | $40,842 | 93% |
| 511000 | Traffic and Lighting Division | $51,727 | $38,727 | 75% |
| 123000 | Department of Personnel | $39,565 | $37,781 | 95% |
| 180000 | Assessor Operating Account | $37,490 | $34,272 | 91% |
| 903000 | Facilities Management Division | $46,377 | $34,088 | 74% |
| 900000 | President Board of Public Services | $22,987 | $31,657 | 138% |
| 333000 | Recorder of Deeds | $26,238 | $24,972 | 95% |
| 120000 | Mayors Office | $23,238 | $21,637 | 93% |
| 622000 | Neighborhood Stabilization | $22,849 | $21,009 | 92% |
| 700001 | Director of Health and Hospitals Use Tax | $19,784 | $20,102 | 102% |
| 620001 | Housing Conservation | $21,875 | $19,899 | 91% |
| 316000 | City Courts | $19,125 | $15,826 | 83% |
| 620004 | Special Demolition Fund | $17,535 | $15,146 | 86% |
| 715000 | Community Sanitation and Vector Control | $17,643 | $15,066 | 85% |
| 334000 | Elections and Registration | $15,526 | $14,175 | 91% |
| 800000 | Director of Human Services | $15,830 | $14,174 | 90% |
| 220013 | Barnes and City Trust Fund | $15,864 | $13,253 | 84% |
| 650002 | Police Park Rangers | $14,097 | $12,532 | 89% |
| 312003 | Circuit Attorney Child Support Unit | $13,287 | $11,759 | 88% |
| 312008 | Circuit Attorney Public Safety Tax | $24,803 | $11,648 | 47% |
| 510000 | Director of Streets | $16,587 | $11,611 | 70% |
| 335000 | Medical Examiner | $12,023 | $11,005 | 92% |
| 620003 | Lead Remediation Fund | $17,056 | $10,711 | 63% |
| 139001 | City Counselor Police Unit | $11,917 | $10,330 | 87% |
| 513000 | Towing Division | $13,850 | $9,980 | 72% |
| 711000 | Communicable Disease Control | $15,672 | $9,873 | 63% |
| 160013 | TIF Administration | $11,075 | $9,186 | 83% |
| 514001 | Street Division Debris Removal | $12,486 | $9,076 | 73% |
| 610000 | Director of Public Safety | $9,517 | $8,981 | 94% |
| 800001 | Homeless Services | $11,385 | $8,845 | 78% |
| 213000 | Recreation Division | $11,442 | $8,798 | 77% |
| 401000 | Communications Division | $8,974 | $8,671 | 97% |
| 121000 | SLATE Workforce Development | $11,965 | $8,115 | 68% |
| 719000 | Family Community and School Health | $10,691 | $7,974 | 75% |
| 650001 | Police City Marshals | $11,257 | $7,909 | 70% |
| 635000 | Civilian Oversight Board | $8,477 | $7,565 | 89% |
| 170000 | Supply Division | $8,451 | $7,256 | 86% |
| 340000 | Treasurer | $8,442 | $6,984 | 83% |
| 123002 | Personnel Benefits Administration | $6,483 | $6,382 | 98% |
| 210000 | Director of Parks Recreation and Forestry | $7,040 | $5,881 | 84% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,582 | $5,559 | 73% |
| 714000 | Rabies Control | $7,430 | $5,538 | 75% |
| 516002 | Refuse Division Use Tax | $7,233 | $5,473 | 76% |
| 141000 | Planning and Urban Design Agency | $6,649 | $4,723 | 71% |
| 213011 | Recreation Programming | $5,179 | $4,674 | 90% |
| 312007 | Enhanced Criminal Prosecution | $5,729 | $4,624 | 81% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,954 | $4,433 | 112% |
| 126000 | Civil Rights Enforcement Agency | $4,833 | $4,402 | 91% |
| 700002 | Health Care Trust | $10,003 | $4,275 | 43% |
| 137000 | Budget Division | $5,605 | $4,248 | 76% |
| 616000 | Excise Division | $4,903 | $4,163 | 85% |
| 625000 | City Emergency Management Agency | $4,331 | $3,749 | 87% |
| 171000 | Printing Services | $5,816 | $3,666 | 63% |
| 139009 | City Counselor Affirmative Litigation | $5,084 | $3,632 | 71% |
| 318001 | Public Administrator Special Funds | $3,466 | $3,201 | 92% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,595 | $2,987 | 83% |
| 143000 | Affordable Housing Commission | $5,043 | $2,877 | 57% |
| 340001 | Treasurer Office Financial Empowerment | $3,175 | $2,830 | 89% |
| 139002 | City Counselor Problem Properties | $3,871 | $2,565 | 66% |
| 510003 | Director of Streets Lateral Sewer Program | $3,107 | $2,376 | 76% |
| 162000 | Municipal Garage | $3,105 | $2,218 | 71% |
| 124000 | Register | $1,972 | $1,906 | 97% |
| 210009 | Recreation Centers Programs | $2,669 | $1,749 | 66% |
| 914000 | Office of Special Events | $1,683 | $1,662 | 99% |
| 800006 | Social Work and Mental Health | $1,885 | $1,556 | 83% |
| 514003 | Street Division Lateral Sewer Program | $2,687 | $1,552 | 58% |
| 225000 | Soulard Market | $1,506 | $1,468 | 98% |
| 318000 | Public Administrator | $1,482 | $1,425 | 96% |
| 163000 | Records Retention | $1,511 | $1,377 | 91% |
| 214003 | Forest Park Forestry Maintenance | $2,724 | $1,223 | 45% |
| 312002 | Circuit Attorney Deliquent Tax | $1,166 | $1,074 | 92% |
| 930000 | Soldiers Memorial | $1,312 | $950 | 72% |
| 610001 | Crime Prevention Programs | $846 | $832 | 98% |
| 142000 | CDA Neighborhood Revitalization | $846 | $801 | 95% |
| 401001 | Technology Deployment | $809 | $789 | 98% |
| 800005 | DHS Economic Dev Tax | $537 | $501 | 93% |
| 120001 | Mayors Office Resiliency Officer | $779 | $391 | 50% |
| 620005 | Vacant Building Initiative Fund | $4,012 | $386 | 10% |
| 516003 | Metro Trash Service Fund | $1,336 | $362 | 27% |
| 320000 | Juvenile Court | $0 | $0 | 0% |
| 127001 | ITSA Special Projects | $674 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,015 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $430 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $0 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | $244,775.51 | |
| $2,877,264.96 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,527,474 | $2,918,719 | 115% |
| 1002 | Communications | $9,783 | $9,460 | 97% |
| 1110 | Use Tax | $163,931 | $123,542 | 75% |
| 1111 | Budgeted Special Fund | $91,607 | $69,649 | 76% |
| 1115 | Assessor | $37,490 | $34,272 | 91% |
| 1116 | Public Safety GBL | $9,324 | $7,611 | 82% |
| 1117 | Sewer Lateral Repair Program | $5,794 | $3,928 | 68% |
| 1118 | Recreation | $18,963 | $15,002 | 79% |
| 1119 | Public Safety Sales Tax Fund | $846 | $832 | 98% |
| 1120 | Economic Devolopment Sales Tax | $20,930 | $14,975 | 72% |
| 1121 | Public Safety Sales Tax II Fund | $228,427 | -$75,949 | -33% |
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