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.
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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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