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.

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All expenditures made under account Medical Insurance (515000) for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Medical Insurance (515000) in FY 2024
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

Expenditures by supplier under account Medical Insurance (515000) in FY 2024
Number Name Total Expended
$35,641,946.54

Totals by Fund

Expenditures by fund under account Medical Insurance (515000) in FY 2024
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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