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Workers Compensation Admin Account in FY 2026
Expenditures under account Workers Compensation Admin (514700) for the 2026 fiscal year
Totals
Budget
$3,242,025.34
Total budget for FY 2026.
Total Expended
$3,225,510
99% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $643,179 | $923,465 | 144% |
| 611000 | Fire Department | $557,002 | $603,806 | 108% |
| 633000 | City Justice Center | $99,684 | $107,561 | 108% |
| 315000 | Sheriff | $99,533 | $93,868 | 94% |
| 312000 | Circuit Attorney | $81,516 | $89,634 | 110% |
| 620000 | Building Division | $76,416 | $68,729 | 90% |
| 516000 | Refuse Division | $77,833 | $68,349 | 88% |
| 311000 | Circuit Court | $64,284 | $60,052 | 93% |
| 220000 | Parks Division | $63,797 | $59,624 | 93% |
| 514000 | Street Division | $63,575 | $55,101 | 87% |
| 214000 | Forestry Division | $55,303 | $53,049 | 96% |
| 160000 | Comptroller | $61,944 | $51,652 | 83% |
| 127000 | Information Technology Services Agency | $47,651 | $46,650 | 98% |
| 110000 | Board of Aldermen | $44,978 | $42,837 | 95% |
| 139000 | City Counselor | $47,041 | $41,527 | 88% |
| 123000 | Department of Personnel | $37,894 | $39,024 | 103% |
| 511000 | Traffic and Lighting Division | $52,760 | $37,215 | 71% |
| 180000 | Assessor Operating Account | $38,078 | $35,053 | 92% |
| 900000 | President Board of Public Services | $22,670 | $33,804 | 149% |
| 333000 | Recorder of Deeds | $26,290 | $25,887 | 98% |
| 903000 | Facilities Management Division | $29,251 | $25,645 | 88% |
| 622000 | Neighborhood Stabilization | $23,303 | $21,760 | 93% |
| 620001 | Housing Conservation | $22,398 | $19,400 | 87% |
| 120000 | Mayors Office | $24,511 | $19,353 | 79% |
| 715000 | Community Sanitation and Vector Control | $18,723 | $17,335 | 93% |
| 316000 | City Courts | $19,945 | $16,059 | 81% |
| 800000 | Director of Human Services | $15,398 | $15,204 | 99% |
| 700001 | Director of Health and Hospitals Use Tax | $16,045 | $14,786 | 92% |
| 334000 | Elections and Registration | $17,009 | $14,785 | 87% |
| 620004 | Special Demolition Fund | $19,542 | $14,234 | 73% |
| 220013 | Barnes and City Trust Fund | $16,055 | $14,103 | 88% |
| 510000 | Director of Streets | $16,456 | $13,662 | 83% |
| 335000 | Medical Examiner | $13,231 | $12,489 | 94% |
| 312003 | Circuit Attorney Child Support Unit | $14,229 | $11,841 | 83% |
| 513000 | Towing Division | $12,796 | $11,778 | 92% |
| 711000 | Communicable Disease Control | $15,070 | $10,772 | 71% |
| 620003 | Lead Remediation Fund | $17,371 | $10,734 | 62% |
| 650002 | Police Park Rangers | $15,015 | $10,447 | 70% |
| 514001 | Street Division Debris Removal | $10,296 | $9,949 | 97% |
| 213000 | Recreation Division | $11,335 | $9,656 | 85% |
| 401000 | Communications Division | $9,365 | $9,609 | 103% |
| 312008 | Circuit Attorney Public Safety Tax | $27,744 | $9,508 | 34% |
| 610000 | Director of Public Safety | $10,077 | $9,480 | 94% |
| 160013 | TIF Administration | $11,609 | $9,454 | 81% |
| 650001 | Police City Marshals | $10,518 | $9,040 | 86% |
| 635000 | Civilian Oversight Board | $9,127 | $8,861 | 97% |
| 800001 | Homeless Services | $11,292 | $8,831 | 78% |
| 170000 | Supply Division | $8,559 | $7,892 | 92% |
| 340000 | Treasurer | $8,114 | $7,675 | 95% |
| 719000 | Family Community and School Health | $10,651 | $7,333 | 69% |
| 121000 | SLATE Workforce Development | $12,279 | $6,894 | 56% |
| 312007 | Enhanced Criminal Prosecution | $5,742 | $6,417 | 112% |
| 516002 | Refuse Division Use Tax | $7,440 | $6,404 | 86% |
| 141000 | Planning and Urban Design Agency | $6,400 | $6,364 | 99% |
| 210000 | Director of Parks Recreation and Forestry | $7,338 | $6,158 | 84% |
| 714000 | Rabies Control | $7,631 | $5,860 | 77% |
| 700002 | Health Care Trust | $10,730 | $5,552 | 52% |
| 123002 | Personnel Benefits Administration | $7,002 | $5,231 | 75% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,837 | $5,190 | 66% |
| 139009 | City Counselor Affirmative Litigation | $5,480 | $5,058 | 92% |
| 616000 | Excise Division | $5,151 | $4,988 | 97% |
| 126000 | Civil Rights Enforcement Agency | $4,221 | $4,913 | 116% |
| 137000 | Budget Division | $5,643 | $4,763 | 84% |
| 213011 | Recreation Programming | $5,928 | $4,711 | 79% |
| 160001 | St Louis Gateway Transportation Center Operations | $7,201 | $4,479 | 62% |
| 143000 | Affordable Housing Commission | $5,507 | $4,100 | 74% |
| 171000 | Printing Services | $5,093 | $3,790 | 74% |
| 318001 | Public Administrator Special Funds | $3,695 | $3,695 | 100% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,206 | $3,349 | 104% |
| 139002 | City Counselor Problem Properties | $4,194 | $3,016 | 72% |
| 340001 | Treasurer Office Financial Empowerment | $3,782 | $2,570 | 68% |
| 162000 | Municipal Garage | $3,370 | $2,558 | 76% |
| 510003 | Director of Streets Lateral Sewer Program | $3,673 | $2,500 | 68% |
| 124000 | Register | $2,113 | $1,968 | 93% |
| 800006 | Social Work and Mental Health | $1,971 | $1,924 | 98% |
| 214003 | Forest Park Forestry Maintenance | $2,890 | $1,899 | 66% |
| 914000 | Office of Special Events | $1,777 | $1,783 | 100% |
| 210009 | Recreation Centers Programs | $2,736 | $1,702 | 62% |
| 163000 | Records Retention | $1,552 | $1,551 | 100% |
| 318000 | Public Administrator | $1,549 | $1,549 | 100% |
| 225000 | Soulard Market | $1,566 | $1,529 | 98% |
| 514003 | Street Division Lateral Sewer Program | $2,799 | $1,405 | 50% |
| 312002 | Circuit Attorney Deliquent Tax | $1,323 | $1,304 | 99% |
| 516003 | Metro Trash Service Fund | $1,336 | $946 | 71% |
| 142000 | CDA Neighborhood Revitalization | $846 | $903 | 107% |
| 610001 | Crime Prevention Programs | $903 | $899 | 100% |
| 930000 | Soldiers Memorial | $1,333 | $890 | 67% |
| 401001 | Technology Deployment | $858 | $854 | 100% |
| 620005 | Vacant Building Initiative Fund | $1,147 | $490 | 43% |
| 210011 | BJH Neighborhood Park Capital | $443 | $321 | 73% |
| 800005 | DHS Economic Dev Tax | $517 | $39 | 8% |
| 139001 | City Counselor Police Unit | $11,258 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,228 | -$1,034 | -20% |
| 910000 | Equipment Services Division | $32,610 | -$52,442 | -161% |
| 120001 | Mayors Office Resiliency Officer | $779 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,040 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,225,510.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,569,624 | $2,719,629 | 106% |
| 1001 | Police Contracts | $20,541 | $0 | 0% |
| 1002 | Communications | $10,223 | $10,462 | 102% |
| 1110 | Use Tax | $156,377 | $127,330 | 81% |
| 1111 | Budgeted Special Fund | $100,281 | $70,422 | 70% |
| 1115 | Assessor | $38,078 | $35,053 | 92% |
| 1116 | Public Safety GBL | $8,947 | $9,765 | 109% |
| 1117 | Sewer Lateral Repair Program | $6,471 | $3,906 | 60% |
| 1118 | Recreation | $19,234 | $16,127 | 84% |
| 1119 | Public Safety Sales Tax Fund | $903 | $899 | 100% |
| 1120 | Economic Devolopment Sales Tax | $21,479 | $13,026 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $238,384 | $218,891 | 92% |
| 2105 | Police Internal Services | $51,484 | $0 | 0% |
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