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
$3,763,337
121% 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 | $1,326,091 | 208% |
| 611000 | Fire Department | $534,345 | $665,735 | 125% |
| 633000 | City Justice Center | $96,877 | $116,734 | 120% |
| 315000 | Sheriff | $94,323 | $108,902 | 115% |
| 312000 | Circuit Attorney | $76,970 | $91,461 | 119% |
| 516000 | Refuse Division | $75,254 | $73,906 | 98% |
| 620000 | Building Division | $75,812 | $73,610 | 97% |
| 514000 | Street Division | $58,178 | $66,713 | 115% |
| 220000 | Parks Division | $60,883 | $64,862 | 107% |
| 311000 | Circuit Court | $58,038 | $64,708 | 111% |
| 910000 | Equipment Services Division | $37,965 | $61,047 | 161% |
| 214000 | Forestry Division | $53,224 | $59,429 | 112% |
| 160000 | Comptroller | $57,593 | $54,487 | 95% |
| 127000 | Information Technology Services Agency | $43,504 | $51,071 | 117% |
| 139000 | City Counselor | $43,964 | $49,378 | 112% |
| 110000 | Board of Aldermen | $43,758 | $48,879 | 112% |
| 511000 | Traffic and Lighting Division | $51,727 | $46,313 | 90% |
| 123000 | Department of Personnel | $39,565 | $45,739 | 116% |
| 180000 | Assessor Operating Account | $37,490 | $40,808 | 109% |
| 903000 | Facilities Management Division | $46,377 | $40,757 | 88% |
| 900000 | President Board of Public Services | $22,987 | $38,381 | 167% |
| 333000 | Recorder of Deeds | $26,238 | $29,959 | 114% |
| 120000 | Mayors Office | $23,238 | $25,542 | 110% |
| 622000 | Neighborhood Stabilization | $22,849 | $25,120 | 110% |
| 620001 | Housing Conservation | $21,875 | $23,829 | 109% |
| 700001 | Director of Health and Hospitals Use Tax | $19,784 | $23,040 | 116% |
| 316000 | City Courts | $19,125 | $19,047 | 100% |
| 715000 | Community Sanitation and Vector Control | $17,643 | $18,421 | 104% |
| 620004 | Special Demolition Fund | $17,535 | $18,123 | 103% |
| 800000 | Director of Human Services | $15,830 | $17,182 | 109% |
| 334000 | Elections and Registration | $15,526 | $17,129 | 110% |
| 220013 | Barnes and City Trust Fund | $15,864 | $15,830 | 100% |
| 650002 | Police Park Rangers | $14,097 | $14,825 | 105% |
| 312003 | Circuit Attorney Child Support Unit | $13,287 | $14,175 | 107% |
| 510000 | Director of Streets | $16,587 | $13,956 | 84% |
| 312008 | Circuit Attorney Public Safety Tax | $24,803 | $13,299 | 54% |
| 335000 | Medical Examiner | $12,023 | $13,278 | 110% |
| 620003 | Lead Remediation Fund | $17,056 | $12,970 | 76% |
| 513000 | Towing Division | $13,850 | $12,204 | 88% |
| 711000 | Communicable Disease Control | $15,672 | $11,858 | 76% |
| 139001 | City Counselor Police Unit | $11,917 | $11,591 | 97% |
| 160013 | TIF Administration | $11,075 | $11,041 | 100% |
| 514001 | Street Division Debris Removal | $12,486 | $10,944 | 88% |
| 800001 | Homeless Services | $11,385 | $10,685 | 94% |
| 213000 | Recreation Division | $11,442 | $10,611 | 93% |
| 610000 | Director of Public Safety | $9,517 | $10,558 | 111% |
| 401000 | Communications Division | $8,974 | $10,506 | 117% |
| 719000 | Family Community and School Health | $10,691 | $9,700 | 91% |
| 650001 | Police City Marshals | $11,257 | $9,468 | 84% |
| 635000 | Civilian Oversight Board | $8,477 | $9,285 | 110% |
| 121000 | SLATE Workforce Development | $11,965 | $9,281 | 78% |
| 170000 | Supply Division | $8,451 | $8,860 | 105% |
| 340000 | Treasurer | $8,442 | $8,460 | 100% |
| 123002 | Personnel Benefits Administration | $6,483 | $7,649 | 118% |
| 210000 | Director of Parks Recreation and Forestry | $7,040 | $6,912 | 98% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,582 | $6,758 | 89% |
| 714000 | Rabies Control | $7,430 | $6,730 | 91% |
| 516002 | Refuse Division Use Tax | $7,233 | $6,517 | 90% |
| 312007 | Enhanced Criminal Prosecution | $5,729 | $5,811 | 101% |
| 141000 | Planning and Urban Design Agency | $6,649 | $5,805 | 87% |
| 137000 | Budget Division | $5,605 | $5,509 | 98% |
| 126000 | Civil Rights Enforcement Agency | $4,833 | $5,339 | 110% |
| 213011 | Recreation Programming | $5,179 | $5,315 | 103% |
| 700002 | Health Care Trust | $10,003 | $5,283 | 53% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,954 | $5,265 | 133% |
| 616000 | Excise Division | $4,903 | $5,047 | 103% |
| 139009 | City Counselor Affirmative Litigation | $5,084 | $4,586 | 90% |
| 625000 | City Emergency Management Agency | $4,331 | $4,574 | 106% |
| 171000 | Printing Services | $5,816 | $4,422 | 76% |
| 318001 | Public Administrator Special Funds | $3,466 | $3,912 | 113% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,595 | $3,619 | 101% |
| 143000 | Affordable Housing Commission | $5,043 | $3,543 | 70% |
| 340001 | Treasurer Office Financial Empowerment | $3,175 | $3,460 | 109% |
| 139002 | City Counselor Problem Properties | $3,871 | $3,170 | 82% |
| 510003 | Director of Streets Lateral Sewer Program | $3,107 | $2,905 | 93% |
| 162000 | Municipal Garage | $3,105 | $2,707 | 87% |
| 124000 | Register | $1,972 | $2,295 | 116% |
| 210009 | Recreation Centers Programs | $2,669 | $2,065 | 77% |
| 914000 | Office of Special Events | $1,683 | $2,004 | 119% |
| 800006 | Social Work and Mental Health | $1,885 | $1,893 | 100% |
| 514003 | Street Division Lateral Sewer Program | $2,687 | $1,870 | 70% |
| 225000 | Soulard Market | $1,506 | $1,769 | 117% |
| 318000 | Public Administrator | $1,482 | $1,723 | 116% |
| 163000 | Records Retention | $1,511 | $1,674 | 111% |
| 214003 | Forest Park Forestry Maintenance | $2,724 | $1,579 | 58% |
| 312002 | Circuit Attorney Deliquent Tax | $1,166 | $1,321 | 113% |
| 930000 | Soldiers Memorial | $1,312 | $1,120 | 85% |
| 610001 | Crime Prevention Programs | $846 | $1,003 | 119% |
| 142000 | CDA Neighborhood Revitalization | $846 | $968 | 114% |
| 401001 | Technology Deployment | $809 | $952 | 118% |
| 516003 | Metro Trash Service Fund | $1,336 | $551 | 41% |
| 800005 | DHS Economic Dev Tax | $537 | $540 | 101% |
| 620005 | Vacant Building Initiative Fund | $4,012 | $480 | 12% |
| 120001 | Mayors Office Resiliency Officer | $779 | $391 | 50% |
| 320000 | Juvenile Court | $0 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $0 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,015 | $0 | 0% |
| 127001 | ITSA Special Projects | $674 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $430 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,518,561.84 | ||
| 0 | $244,775.51 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,527,474 | $3,472,350 | 137% |
| 1002 | Communications | $9,783 | $11,458 | 117% |
| 1110 | Use Tax | $163,931 | $148,199 | 90% |
| 1111 | Budgeted Special Fund | $91,607 | $84,087 | 92% |
| 1115 | Assessor | $37,490 | $40,808 | 109% |
| 1116 | Public Safety GBL | $9,324 | $9,430 | 101% |
| 1117 | Sewer Lateral Repair Program | $5,794 | $4,775 | 82% |
| 1118 | Recreation | $18,963 | $17,896 | 94% |
| 1119 | Public Safety Sales Tax Fund | $846 | $1,003 | 119% |
| 1120 | Economic Devolopment Sales Tax | $20,930 | $17,547 | 84% |
| 1121 | Public Safety Sales Tax II Fund | $228,427 | -$44,216 | -19% |
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