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
$32,875,763
72% 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 | $8,992,841 | 74% |
| 611000 | Fire Department | $6,861,085 | $5,367,658 | 78% |
| 320000 | Juvenile Court | $1,959,055 | $1,639,526 | 84% |
| 315000 | Sheriff | $1,493,450 | $1,310,299 | 88% |
| 633000 | City Justice Center | $2,863,910 | $1,226,504 | 43% |
| 516000 | Refuse Division | $1,185,975 | $759,554 | 64% |
| 620000 | Building Division | $983,920 | $738,639 | 75% |
| 214000 | Forestry Division | $887,285 | $683,869 | 77% |
| 220000 | Parks Division | $913,640 | $672,719 | 74% |
| 514000 | Street Division | $931,210 | $641,972 | 69% |
| 312000 | Circuit Attorney | $887,285 | $632,279 | 71% |
| 311000 | Circuit Court | $676,445 | $572,262 | 85% |
| 910000 | Equipment Services Division | $992,705 | $532,743 | 54% |
| 511000 | Traffic and Lighting Division | $658,875 | $454,786 | 69% |
| 903000 | Facilities Management Division | $623,735 | $442,353 | 71% |
| 180000 | Assessor Operating Account | $527,100 | $441,609 | 84% |
| 160000 | Comptroller | $572,343 | $421,463 | 74% |
| 110000 | Board of Aldermen | $474,390 | $362,883 | 76% |
| 139000 | City Counselor | $395,325 | $312,485 | 79% |
| 127000 | Information Technology Services Agency | $439,250 | $300,374 | 68% |
| 123000 | Department of Personnel | $402,792 | $297,363 | 74% |
| 333000 | Recorder of Deeds | $298,690 | $275,372 | 92% |
| 622000 | Neighborhood Stabilization | $342,615 | $250,707 | 73% |
| 900000 | President Board of Public Services | $404,110 | $240,052 | 59% |
| 700001 | Director of Health and Hospitals Use Tax | $254,765 | $233,150 | 92% |
| 620001 | Housing Conservation | $281,120 | $230,434 | 82% |
| 650002 | Police Park Rangers | $242,936 | $211,851 | 87% |
| 220013 | Barnes and City Trust Fund | $254,765 | $200,363 | 79% |
| 316000 | City Courts | $272,335 | $199,687 | 73% |
| 334000 | Elections and Registration | $245,980 | $186,848 | 76% |
| 715000 | Community Sanitation and Vector Control | $272,335 | $175,698 | 65% |
| 513000 | Towing Division | $228,410 | $171,305 | 75% |
| 650001 | Police City Marshals | $186,095 | $163,996 | 88% |
| 620004 | Special Demolition Fund | $228,410 | $158,128 | 69% |
| 620003 | Lead Remediation Fund | $254,765 | $151,370 | 59% |
| 120000 | Mayors Office | $166,915 | $140,220 | 84% |
| 800001 | Homeless Services | $175,700 | $128,308 | 73% |
| 335000 | Medical Examiner | $131,775 | $120,961 | 92% |
| 510000 | Director of Streets | $209,523 | $120,623 | 58% |
| 213011 | Recreation Programming | $96,635 | $119,610 | 124% |
| 213000 | Recreation Division | $202,055 | $118,934 | 59% |
| 711000 | Communicable Disease Control | $219,625 | $117,852 | 54% |
| 800000 | Director of Human Services | $166,915 | $115,555 | 69% |
| 312003 | Circuit Attorney Child Support Unit | $158,130 | $106,770 | 68% |
| 401000 | Communications Division | $114,205 | $101,702 | 89% |
| 139001 | City Counselor Police Unit | $96,635 | $95,302 | 99% |
| 619000 | Office of Violence Prevention | $158,130 | $94,606 | 60% |
| 514001 | Street Division Debris Removal | $175,700 | $90,890 | 52% |
| 516002 | Refuse Division Use Tax | $122,990 | $84,132 | 68% |
| 719000 | Family Community and School Health | $149,345 | $82,922 | 56% |
| 160013 | TIF Administration | $127,383 | $79,233 | 62% |
| 121000 | SLATE Workforce Development | $113,511 | $78,726 | 69% |
| 170000 | Supply Division | $111,130 | $77,932 | 70% |
| 210000 | Director of Parks Recreation and Forestry | $101,028 | $71,631 | 71% |
| 714000 | Rabies Control | $114,205 | $68,928 | 60% |
| 635000 | Civilian Oversight Board | $158,130 | $66,224 | 42% |
| 340000 | Treasurer | $83,458 | $65,887 | 79% |
| 171000 | Printing Services | $85,478 | $61,392 | 72% |
| 700002 | Health Care Trust | $140,560 | $49,330 | 35% |
| 141001 | Planning and Urban Design Economic Dev Tax | $79,065 | $47,475 | 60% |
| 160001 | St Louis Gateway Transportation Center Operations | $48,318 | $45,783 | 95% |
| 610000 | Director of Public Safety | $79,065 | $45,614 | 58% |
| 126000 | Civil Rights Enforcement Agency | $52,710 | $44,938 | 85% |
| 162000 | Municipal Garage | $61,495 | $42,911 | 70% |
| 123002 | Personnel Benefits Administration | $71,598 | $41,655 | 58% |
| 616000 | Excise Division | $61,495 | $40,546 | 66% |
| 318001 | Public Administrator Special Funds | $42,925 | $39,870 | 93% |
| 141000 | Planning and Urban Design Agency | $70,280 | $39,532 | 56% |
| 510003 | Director of Streets Lateral Sewer Program | $67,205 | $36,829 | 55% |
| 312008 | Circuit Attorney Public Safety Tax | $61,495 | $32,436 | 53% |
| 210009 | Recreation Centers Programs | $35,140 | $32,436 | 92% |
| 139009 | City Counselor Affirmative Litigation | $43,925 | $28,382 | 65% |
| 137000 | Budget Division | $43,925 | $27,706 | 63% |
| 625000 | City Emergency Management Agency | $26,355 | $25,679 | 97% |
| 139002 | City Counselor Problem Properties | $43,925 | $24,327 | 55% |
| 163000 | Records Retention | $35,140 | $24,327 | 69% |
| 225000 | Soulard Market | $26,355 | $23,314 | 88% |
| 340001 | Treasurer Office Financial Empowerment | $35,140 | $20,949 | 60% |
| 124000 | Register | $26,355 | $20,273 | 77% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $26,355 | $19,935 | 76% |
| 514003 | Street Division Lateral Sewer Program | $43,925 | $18,921 | 43% |
| 312007 | Enhanced Criminal Prosecution | $43,925 | $18,246 | 42% |
| 143000 | Affordable Housing Commission | $52,710 | $16,218 | 31% |
| 214003 | Forest Park Forestry Maintenance | $43,925 | $16,218 | 37% |
| 930000 | Soldiers Memorial | $17,570 | $16,218 | 92% |
| 914000 | Office of Special Events | $17,570 | $14,867 | 85% |
| 320001 | Juvenile Children Service Fund | $26,355 | $14,397 | 55% |
| 800006 | Social Work and Mental Health | $26,355 | $12,839 | 49% |
| 312002 | Circuit Attorney Deliquent Tax | $26,355 | $10,136 | 38% |
| 318000 | Public Administrator | $8,785 | $8,109 | 92% |
| 401001 | Technology Deployment | $8,785 | $8,109 | 92% |
| 142000 | CDA Neighborhood Revitalization | $8,785 | $8,109 | 92% |
| 120001 | Mayors Office Resiliency Officer | $8,785 | $8,109 | 92% |
| 127001 | ITSA Special Projects | $8,785 | $8,109 | 92% |
| 800005 | DHS Economic Dev Tax | $8,785 | $8,109 | 92% |
| 610001 | Crime Prevention Programs | $8,785 | $4,730 | 54% |
| 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% |
| 514002 | Street Excavation Restoration Program | $17,570 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $8,785 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $32,875,762.58 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,955,661 | $29,731,993 | 73% |
| 1002 | Communications | $122,990 | $109,811 | 89% |
| 1110 | Use Tax | $1,827,280 | $1,215,353 | 67% |
| 1111 | Budgeted Special Fund | $1,203,864 | $738,232 | 61% |
| 1115 | Assessor | $527,100 | $441,609 | 84% |
| 1116 | Public Safety GBL | $70,280 | $38,180 | 54% |
| 1117 | Sewer Lateral Repair Program | $111,130 | $55,750 | 50% |
| 1118 | Recreation | $298,690 | $232,799 | 78% |
| 1119 | Public Safety Sales Tax Fund | $8,785 | $4,730 | 54% |
| 1120 | Economic Devolopment Sales Tax | $210,146 | $142,419 | 68% |
| 1121 | Public Safety Sales Tax II Fund | $184,485 | $164,885 | 89% |
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