GOV
Medical Insurance Account in FY 2024
Expenditures under account Medical Insurance (515000) for the 2024 fiscal year
Totals
Budget
$45,520,411.00
Total budget for FY 2024.
Total Expended
$35,641,947
78% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $12,094,743 | $9,728,419 | 80% |
| 611000 | Fire Department | $6,861,085 | $5,809,267 | 85% |
| 320000 | Juvenile Court | $1,959,055 | $1,774,678 | 91% |
| 315000 | Sheriff | $1,493,450 | $1,419,772 | 95% |
| 633000 | City Justice Center | $2,863,910 | $1,325,503 | 46% |
| 516000 | Refuse Division | $1,185,975 | $825,779 | 70% |
| 620000 | Building Division | $983,920 | $795,647 | 81% |
| 214000 | Forestry Division | $887,285 | $729,145 | 82% |
| 220000 | Parks Division | $913,640 | $726,104 | 79% |
| 312000 | Circuit Attorney | $887,285 | $720,294 | 81% |
| 514000 | Street Division | $931,210 | $695,357 | 75% |
| 311000 | Circuit Court | $676,445 | $619,134 | 92% |
| 910000 | Equipment Services Division | $992,705 | $579,250 | 58% |
| 511000 | Traffic and Lighting Division | $658,875 | $493,981 | 75% |
| 180000 | Assessor Operating Account | $527,100 | $479,790 | 91% |
| 903000 | Facilities Management Division | $623,735 | $477,386 | 77% |
| 160000 | Comptroller | $572,343 | $423,663 | 74% |
| 110000 | Board of Aldermen | $474,390 | $393,630 | 83% |
| 139000 | City Counselor | $395,325 | $343,594 | 87% |
| 127000 | Information Technology Services Agency | $439,250 | $337,541 | 77% |
| 123000 | Department of Personnel | $402,792 | $324,536 | 81% |
| 333000 | Recorder of Deeds | $298,690 | $297,672 | 100% |
| 622000 | Neighborhood Stabilization | $342,615 | $271,656 | 79% |
| 900000 | President Board of Public Services | $404,110 | $260,845 | 65% |
| 620001 | Housing Conservation | $281,120 | $249,355 | 89% |
| 700001 | Director of Health and Hospitals Use Tax | $254,765 | $247,003 | 97% |
| 650002 | Police Park Rangers | $242,936 | $227,393 | 94% |
| 220013 | Barnes and City Trust Fund | $254,765 | $218,608 | 86% |
| 316000 | City Courts | $272,335 | $216,243 | 79% |
| 334000 | Elections and Registration | $245,980 | $212,864 | 87% |
| 715000 | Community Sanitation and Vector Control | $272,335 | $192,254 | 71% |
| 513000 | Towing Division | $228,410 | $181,442 | 79% |
| 650001 | Police City Marshals | $186,095 | $176,649 | 95% |
| 620004 | Special Demolition Fund | $228,410 | $172,995 | 76% |
| 620003 | Lead Remediation Fund | $254,765 | $163,534 | 64% |
| 120000 | Mayors Office | $166,915 | $157,703 | 94% |
| 800001 | Homeless Services | $175,700 | $141,799 | 81% |
| 711000 | Communicable Disease Control | $219,625 | $132,554 | 60% |
| 510000 | Director of Streets | $209,523 | $131,334 | 63% |
| 213000 | Recreation Division | $202,055 | $131,097 | 65% |
| 335000 | Medical Examiner | $131,775 | $129,746 | 98% |
| 213011 | Recreation Programming | $96,635 | $128,394 | 133% |
| 800000 | Director of Human Services | $166,915 | $125,691 | 75% |
| 312003 | Circuit Attorney Child Support Unit | $158,130 | $116,569 | 74% |
| 401000 | Communications Division | $114,205 | $110,487 | 97% |
| 139001 | City Counselor Police Unit | $96,635 | $108,048 | 112% |
| 619000 | Office of Violence Prevention | $158,130 | $103,053 | 65% |
| 514001 | Street Division Debris Removal | $175,700 | $98,999 | 56% |
| 516002 | Refuse Division Use Tax | $122,990 | $90,890 | 74% |
| 719000 | Family Community and School Health | $149,345 | $89,004 | 60% |
| 160013 | TIF Administration | $127,383 | $88,356 | 69% |
| 121000 | SLATE Workforce Development | $113,511 | $86,324 | 76% |
| 170000 | Supply Division | $111,130 | $84,115 | 76% |
| 210000 | Director of Parks Recreation and Forestry | $101,028 | $78,388 | 78% |
| 714000 | Rabies Control | $114,205 | $75,009 | 66% |
| 635000 | Civilian Oversight Board | $158,130 | $72,306 | 46% |
| 340000 | Treasurer | $83,458 | $70,617 | 85% |
| 171000 | Printing Services | $85,478 | $65,753 | 77% |
| 700002 | Health Care Trust | $140,560 | $63,184 | 45% |
| 141001 | Planning and Urban Design Economic Dev Tax | $79,065 | $52,205 | 66% |
| 160001 | St Louis Gateway Transportation Center Operations | $48,318 | $50,175 | 104% |
| 610000 | Director of Public Safety | $79,065 | $50,006 | 63% |
| 126000 | Civil Rights Enforcement Agency | $52,710 | $48,993 | 93% |
| 123002 | Personnel Benefits Administration | $71,598 | $45,718 | 64% |
| 162000 | Municipal Garage | $61,495 | $45,614 | 74% |
| 616000 | Excise Division | $61,495 | $44,600 | 73% |
| 318001 | Public Administrator Special Funds | $42,925 | $43,249 | 101% |
| 141000 | Planning and Urban Design Agency | $70,280 | $42,235 | 60% |
| 214003 | Forest Park Forestry Maintenance | $43,925 | $41,897 | 95% |
| 510003 | Director of Streets Lateral Sewer Program | $67,205 | $39,971 | 59% |
| 312008 | Circuit Attorney Public Safety Tax | $61,495 | $36,491 | 59% |
| 210009 | Recreation Centers Programs | $35,140 | $35,140 | 100% |
| 139009 | City Counselor Affirmative Litigation | $43,925 | $30,409 | 69% |
| 137000 | Budget Division | $43,925 | $30,071 | 68% |
| 625000 | City Emergency Management Agency | $26,355 | $28,382 | 108% |
| 163000 | Records Retention | $35,140 | $26,355 | 75% |
| 225000 | Soulard Market | $26,355 | $25,341 | 96% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $26,355 | $24,665 | 94% |
| 340001 | Treasurer Office Financial Empowerment | $35,140 | $22,976 | 65% |
| 124000 | Register | $26,355 | $22,300 | 85% |
| 139002 | City Counselor Problem Properties | $43,925 | $21,962 | 50% |
| 514003 | Street Division Lateral Sewer Program | $43,925 | $20,949 | 48% |
| 312007 | Enhanced Criminal Prosecution | $43,925 | $19,597 | 45% |
| 143000 | Affordable Housing Commission | $52,710 | $17,570 | 33% |
| 930000 | Soldiers Memorial | $17,570 | $17,570 | 100% |
| 914000 | Office of Special Events | $17,570 | $16,218 | 92% |
| 320001 | Juvenile Children Service Fund | $26,355 | $15,073 | 57% |
| 800006 | Social Work and Mental Health | $26,355 | $14,867 | 56% |
| 312002 | Circuit Attorney Deliquent Tax | $26,355 | $11,488 | 44% |
| 318000 | Public Administrator | $8,785 | $8,785 | 100% |
| 401001 | Technology Deployment | $8,785 | $8,785 | 100% |
| 800005 | DHS Economic Dev Tax | $8,785 | $8,785 | 100% |
| 142000 | CDA Neighborhood Revitalization | $8,785 | $8,684 | 99% |
| 610001 | Crime Prevention Programs | $8,785 | $5,406 | 62% |
| 120001 | Mayors Office Resiliency Officer | $8,785 | $3,466 | 39% |
| 516003 | Metro Trash Service Fund | $26,355 | $3,041 | 12% |
| 633012 | Corrections Phone Commissions | $26,355 | $2,365 | 9% |
| 620005 | Vacant Building Initiative Fund | $8,785 | $338 | 4% |
| 127001 | ITSA Special Projects | $8,785 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $8,785 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $17,570 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $35,641,946.54 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,955,661 | $32,210,569 | 79% |
| 1002 | Communications | $122,990 | $119,272 | 97% |
| 1110 | Use Tax | $1,827,280 | $1,329,030 | 73% |
| 1111 | Budgeted Special Fund | $1,203,864 | $803,200 | 67% |
| 1115 | Assessor | $527,100 | $479,790 | 91% |
| 1116 | Public Safety GBL | $70,280 | $44,262 | 63% |
| 1117 | Sewer Lateral Repair Program | $111,130 | $60,920 | 55% |
| 1118 | Recreation | $298,690 | $253,748 | 85% |
| 1119 | Public Safety Sales Tax Fund | $8,785 | $5,406 | 62% |
| 1120 | Economic Devolopment Sales Tax | $210,146 | $155,998 | 74% |
| 1121 | Public Safety Sales Tax II Fund | $184,485 | $179,752 | 97% |
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