GOV
Medical Insurance Account in FY 2025
Expenditures under account Medical Insurance (515000) for the 2025 fiscal year
Totals
Budget
$45,112,190.55
Total budget for FY 2025.
Total Expended
$5,749,614
13% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $10,378,551 | $1,534,091 | 15% |
| 611000 | Fire Department | $7,125,300 | $948,944 | 13% |
| 320000 | Juvenile Court | $2,164,995 | $280,590 | 13% |
| 315000 | Sheriff | $1,552,950 | $224,212 | 14% |
| 633000 | City Justice Center | $2,338,560 | $207,177 | 9% |
| 516000 | Refuse Division | $1,205,820 | $140,167 | 12% |
| 214000 | Forestry Division | $940,905 | $121,586 | 13% |
| 312000 | Circuit Attorney | $972,878 | $116,656 | 12% |
| 620000 | Building Division | $1,032,255 | $115,420 | 11% |
| 220000 | Parks Division | $950,040 | $109,301 | 12% |
| 514000 | Street Division | $968,310 | $107,549 | 11% |
| 311000 | Circuit Court | $703,395 | $97,235 | 14% |
| 910000 | Equipment Services Division | $1,041,390 | $96,761 | 9% |
| 180000 | Assessor Operating Account | $548,100 | $79,174 | 14% |
| 160000 | Comptroller | $718,011 | $74,938 | 10% |
| 511000 | Traffic and Lighting Division | $685,125 | $73,493 | 11% |
| 903000 | Facilities Management Division | $648,585 | $71,052 | 11% |
| 110000 | Board of Aldermen | $465,885 | $67,987 | 15% |
| 127000 | Information Technology Services Agency | $475,020 | $60,615 | 13% |
| 123000 | Department of Personnel | $427,975 | $54,598 | 13% |
| 139000 | City Counselor | $401,940 | $54,300 | 14% |
| 334000 | Elections and Registration | $237,510 | $51,136 | 22% |
| 622000 | Neighborhood Stabilization | $356,265 | $50,477 | 14% |
| 900000 | President Board of Public Services | $401,940 | $48,001 | 12% |
| 333000 | Recorder of Deeds | $310,590 | $47,663 | 15% |
| 700001 | Director of Health and Hospitals Use Tax | $232,943 | $46,599 | 20% |
| 620001 | Housing Conservation | $292,320 | $39,236 | 13% |
| 220013 | Barnes and City Trust Fund | $274,050 | $38,536 | 14% |
| 650002 | Police Park Rangers | $283,185 | $35,032 | 12% |
| 715000 | Community Sanitation and Vector Control | $264,915 | $33,624 | 13% |
| 316000 | City Courts | $283,185 | $33,293 | 12% |
| 620004 | Special Demolition Fund | $237,510 | $30,828 | 13% |
| 510000 | Director of Streets | $264,915 | $27,068 | 10% |
| 120000 | Mayors Office | $178,133 | $25,755 | 14% |
| 711000 | Communicable Disease Control | $219,240 | $24,523 | 11% |
| 620003 | Lead Remediation Fund | $264,915 | $24,517 | 9% |
| 650001 | Police City Marshals | $219,240 | $24,507 | 11% |
| 213000 | Recreation Division | $210,105 | $24,160 | 11% |
| 800000 | Director of Human Services | $182,700 | $21,714 | 12% |
| 800001 | Homeless Services | $182,700 | $21,019 | 12% |
| 513000 | Towing Division | $237,510 | $20,656 | 9% |
| 335000 | Medical Examiner | $137,025 | $20,344 | 15% |
| 312003 | Circuit Attorney Child Support Unit | $155,295 | $19,975 | 13% |
| 213011 | Recreation Programming | $100,485 | $19,280 | 19% |
| 401000 | Communications Division | $118,755 | $18,217 | 15% |
| 139001 | City Counselor Police Unit | $118,755 | $17,692 | 15% |
| 719000 | Family Community and School Health | $164,430 | $16,840 | 10% |
| 160013 | TIF Administration | $132,458 | $16,797 | 13% |
| 121000 | SLATE Workforce Development | $127,890 | $16,478 | 13% |
| 514001 | Street Division Debris Removal | $182,700 | $16,109 | 9% |
| 170000 | Supply Division | $115,558 | $15,293 | 13% |
| 516002 | Refuse Division Use Tax | $127,890 | $14,013 | 11% |
| 210000 | Director of Parks Recreation and Forestry | $86,783 | $13,300 | 15% |
| 714000 | Rabies Control | $118,755 | $12,612 | 11% |
| 635000 | Civilian Oversight Board | $155,295 | $12,612 | 8% |
| 340000 | Treasurer | $91,350 | $10,872 | 12% |
| 171000 | Printing Services | $88,884 | $10,134 | 11% |
| 610000 | Director of Public Safety | $82,215 | $9,809 | 12% |
| 123002 | Personnel Benefits Administration | $74,450 | $9,501 | 13% |
| 160001 | St Louis Gateway Transportation Center Operations | $63,945 | $9,108 | 14% |
| 126000 | Civil Rights Enforcement Agency | $54,810 | $8,408 | 15% |
| 616000 | Excise Division | $63,945 | $8,396 | 13% |
| 312008 | Circuit Attorney Public Safety Tax | $127,890 | $8,051 | 6% |
| 318001 | Public Administrator Special Funds | $54,810 | $7,006 | 13% |
| 162000 | Municipal Garage | $59,378 | $7,006 | 12% |
| 510003 | Director of Streets Lateral Sewer Program | $54,810 | $6,289 | 11% |
| 210009 | Recreation Centers Programs | $45,675 | $5,605 | 12% |
| 141000 | Planning and Urban Design Agency | $73,080 | $5,427 | 7% |
| 625000 | City Emergency Management Agency | $45,855 | $5,236 | 11% |
| 700002 | Health Care Trust | $137,025 | $4,903 | 4% |
| 141001 | Planning and Urban Design Economic Dev Tax | $73,080 | $4,628 | 6% |
| 137000 | Budget Division | $54,810 | $4,204 | 8% |
| 124000 | Register | $27,405 | $4,204 | 15% |
| 163000 | Records Retention | $27,405 | $4,204 | 15% |
| 225000 | Soulard Market | $27,405 | $4,204 | 15% |
| 514003 | Street Division Lateral Sewer Program | $45,675 | $4,204 | 9% |
| 340001 | Treasurer Office Financial Empowerment | $36,540 | $4,204 | 12% |
| 800006 | Social Work and Mental Health | $27,405 | $4,204 | 15% |
| 139009 | City Counselor Affirmative Litigation | $45,675 | $3,509 | 8% |
| 139002 | City Counselor Problem Properties | $45,675 | $2,803 | 6% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $27,405 | $2,803 | 10% |
| 214003 | Forest Park Forestry Maintenance | $45,675 | $2,803 | 6% |
| 312007 | Enhanced Criminal Prosecution | $45,675 | $2,803 | 6% |
| 143000 | Affordable Housing Commission | $54,810 | $2,803 | 5% |
| 312002 | Circuit Attorney Deliquent Tax | $18,270 | $2,803 | 15% |
| 914000 | Office of Special Events | $18,270 | $2,803 | 15% |
| 930000 | Soldiers Memorial | $18,270 | $2,803 | 15% |
| 320001 | Juvenile Children Service Fund | $27,405 | $2,108 | 8% |
| 318000 | Public Administrator | $9,135 | $1,401 | 15% |
| 610001 | Crime Prevention Programs | $9,135 | $1,401 | 15% |
| 401001 | Technology Deployment | $9,135 | $1,401 | 15% |
| 142000 | CDA Neighborhood Revitalization | $9,135 | $1,401 | 15% |
| 800005 | DHS Economic Dev Tax | $9,135 | $1,401 | 15% |
| 620005 | Vacant Building Initiative Fund | $73,080 | $1,401 | 2% |
| 120001 | Mayors Office Resiliency Officer | $4,568 | $870 | 19% |
| 127001 | ITSA Special Projects | $9,135 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $9,135 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $18,270 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $27,405 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $5,749,613.90 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $39,963,248 | $5,177,235 | 13% |
| 1002 | Communications | $127,890 | $19,618 | 15% |
| 1110 | Use Tax | $2,196,968 | $221,780 | 10% |
| 1111 | Budgeted Special Fund | $1,289,405 | $134,723 | 10% |
| 1115 | Assessor | $548,100 | $79,174 | 14% |
| 1116 | Public Safety GBL | $73,080 | $5,605 | 8% |
| 1117 | Sewer Lateral Repair Program | $100,485 | $10,492 | 10% |
| 1118 | Recreation | $328,860 | $44,141 | 13% |
| 1119 | Public Safety Sales Tax Fund | $9,135 | $1,401 | 15% |
| 1120 | Economic Devolopment Sales Tax | $219,240 | $23,909 | 11% |
| 1121 | Public Safety Sales Tax II Fund | $255,780 | $31,535 | 12% |
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