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Medical Insurance Account in FY 2026
Expenditures under account Medical Insurance (515000) for the 2026 fiscal year
Totals
Budget
$46,925,205.40
Total budget for FY 2026.
Total Expended
$36,228,128
77% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $10,895,116 | $9,478,632 | 87% |
| 611000 | Fire Department | $7,433,400 | $6,883,496 | 93% |
| 320000 | Juvenile Court | $2,268,140 | $1,874,053 | 83% |
| 633000 | City Justice Center | $2,420,620 | $1,239,977 | 51% |
| 315000 | Sheriff | $1,610,570 | $1,187,521 | 74% |
| 620000 | Building Division | $1,067,360 | $859,720 | 81% |
| 516000 | Refuse Division | $1,267,490 | $858,669 | 68% |
| 312000 | Circuit Attorney | $1,000,650 | $797,791 | 80% |
| 220000 | Parks Division | $981,590 | $731,983 | 75% |
| 214000 | Forestry Division | $953,000 | $719,331 | 75% |
| 311000 | Circuit Court | $752,870 | $668,179 | 89% |
| 514000 | Street Division | $1,048,300 | $632,572 | 60% |
| 160000 | Comptroller | $777,648 | $514,726 | 66% |
| 910000 | Equipment Services Division | $867,230 | $496,190 | 57% |
| 180000 | Assessor Operating Account | $571,800 | $472,730 | 83% |
| 127000 | Information Technology Services Agency | $509,855 | $452,253 | 89% |
| 511000 | Traffic and Lighting Division | $724,280 | $430,036 | 59% |
| 110000 | Board of Aldermen | $486,030 | $415,431 | 85% |
| 123000 | Department of Personnel | $398,831 | $374,723 | 94% |
| 139000 | City Counselor | $419,320 | $319,830 | 76% |
| 900000 | President Board of Public Services | $409,790 | $312,593 | 76% |
| 333000 | Recorder of Deeds | $314,490 | $312,515 | 99% |
| 903000 | Facilities Management Division | $371,670 | $283,708 | 76% |
| 622000 | Neighborhood Stabilization | $371,670 | $281,860 | 76% |
| 620001 | Housing Conservation | $304,960 | $261,872 | 86% |
| 715000 | Community Sanitation and Vector Control | $276,370 | $237,923 | 86% |
| 316000 | City Courts | $295,430 | $218,046 | 74% |
| 510000 | Director of Streets | $262,456 | $184,203 | 70% |
| 620004 | Special Demolition Fund | $266,840 | $172,575 | 65% |
| 220013 | Barnes and City Trust Fund | $285,900 | $169,234 | 59% |
| 650001 | Police City Marshals | $228,720 | $161,956 | 71% |
| 334000 | Elections and Registration | $247,780 | $156,366 | 63% |
| 513000 | Towing Division | $238,250 | $155,301 | 65% |
| 620003 | Lead Remediation Fund | $276,370 | $154,453 | 56% |
| 650002 | Police Park Rangers | $295,430 | $148,963 | 50% |
| 700001 | Director of Health and Hospitals Use Tax | $214,425 | $147,160 | 69% |
| 800000 | Director of Human Services | $181,070 | $146,513 | 81% |
| 335000 | Medical Examiner | $152,480 | $142,488 | 93% |
| 514001 | Street Division Debris Removal | $133,420 | $130,240 | 98% |
| 800001 | Homeless Services | $181,070 | $125,324 | 69% |
| 213000 | Recreation Division | $209,660 | $124,760 | 60% |
| 401000 | Communications Division | $123,890 | $124,147 | 100% |
| 711000 | Communicable Disease Control | $219,190 | $121,539 | 55% |
| 160013 | TIF Administration | $138,185 | $118,738 | 86% |
| 312003 | Circuit Attorney Child Support Unit | $162,010 | $113,729 | 70% |
| 516002 | Refuse Division Use Tax | $133,420 | $99,404 | 75% |
| 312008 | Circuit Attorney Public Safety Tax | $133,420 | $94,235 | 71% |
| 120000 | Mayors Office | $195,365 | $91,189 | 47% |
| 635000 | Civilian Oversight Board | $114,360 | $89,770 | 78% |
| 719000 | Family Community and School Health | $162,010 | $89,068 | 55% |
| 170000 | Supply Division | $120,555 | $87,307 | 72% |
| 714000 | Rabies Control | $123,890 | $85,103 | 69% |
| 610000 | Director of Public Safety | $76,240 | $78,367 | 103% |
| 121000 | SLATE Workforce Development | $142,950 | $71,355 | 50% |
| 213011 | Recreation Programming | $114,360 | $68,779 | 60% |
| 141000 | Planning and Urban Design Agency | $71,475 | $64,583 | 90% |
| 700002 | Health Care Trust | $142,950 | $61,109 | 43% |
| 160001 | St Louis Gateway Transportation Center Operations | $119,125 | $59,308 | 50% |
| 340000 | Treasurer | $85,770 | $59,065 | 69% |
| 318001 | Public Administrator Special Funds | $57,180 | $58,313 | 102% |
| 616000 | Excise Division | $66,710 | $54,563 | 82% |
| 210000 | Director of Parks Recreation and Forestry | $90,535 | $53,292 | 59% |
| 123002 | Personnel Benefits Administration | $77,670 | $50,229 | 65% |
| 312007 | Enhanced Criminal Prosecution | $47,650 | $48,208 | 101% |
| 141001 | Planning and Urban Design Economic Dev Tax | $76,240 | $45,425 | 60% |
| 171000 | Printing Services | $83,197 | $44,809 | 54% |
| 137000 | Budget Division | $57,180 | $40,184 | 70% |
| 126000 | Civil Rights Enforcement Agency | $57,180 | $39,264 | 69% |
| 143000 | Affordable Housing Commission | $57,180 | $38,324 | 67% |
| 139002 | City Counselor Problem Properties | $47,650 | $37,829 | 79% |
| 162000 | Municipal Garage | $61,945 | $37,765 | 61% |
| 139009 | City Counselor Affirmative Litigation | $47,650 | $34,731 | 73% |
| 510003 | Director of Streets Lateral Sewer Program | $61,564 | $34,504 | 56% |
| 124000 | Register | $28,590 | $29,816 | 104% |
| 340001 | Treasurer Office Financial Empowerment | $47,650 | $29,149 | 61% |
| 214003 | Forest Park Forestry Maintenance | $47,650 | $27,873 | 58% |
| 163000 | Records Retention | $28,590 | $27,872 | 97% |
| 225000 | Soulard Market | $28,590 | $25,720 | 90% |
| 625000 | City Emergency Management Agency | $57,300 | $20,935 | 37% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $19,060 | $20,410 | 107% |
| 210009 | Recreation Centers Programs | $47,650 | $18,948 | 40% |
| 312002 | Circuit Attorney Deliquent Tax | $19,060 | $18,824 | 99% |
| 914000 | Office of Special Events | $19,060 | $18,824 | 99% |
| 320001 | Juvenile Children Service Fund | $28,590 | $17,319 | 61% |
| 800006 | Social Work and Mental Health | $28,590 | $13,133 | 46% |
| 514003 | Street Division Lateral Sewer Program | $47,650 | $11,011 | 23% |
| 401001 | Technology Deployment | $9,530 | $9,412 | 99% |
| 318000 | Public Administrator | $9,530 | $9,412 | 99% |
| 610001 | Crime Prevention Programs | $9,530 | $9,412 | 99% |
| 142000 | CDA Neighborhood Revitalization | $9,530 | $9,412 | 99% |
| 930000 | Soldiers Memorial | $19,060 | $9,085 | 48% |
| 620005 | Vacant Building Initiative Fund | $19,060 | $9,044 | 47% |
| 516003 | Metro Trash Service Fund | $28,590 | $6,675 | 23% |
| 800005 | DHS Economic Dev Tax | $9,530 | $354 | 4% |
| 210011 | BJH Neighborhood Park Capital | $9,530 | $105 | 1% |
| 139001 | City Counselor Police Unit | $123,890 | -$5 | 0% |
| 514002 | Street Excavation Restoration Program | $19,060 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $36,228,128.23 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,929,787 | $32,619,614 | 80% |
| 1002 | Communications | $133,420 | $133,559 | 100% |
| 1110 | Use Tax | $2,158,545 | $1,508,463 | 70% |
| 1111 | Budgeted Special Fund | $1,402,340 | $879,238 | 63% |
| 1115 | Assessor | $571,800 | $472,730 | 83% |
| 1116 | Public Safety GBL | $66,710 | $68,618 | 103% |
| 1117 | Sewer Lateral Repair Program | $109,214 | $45,515 | 42% |
| 1118 | Recreation | $343,080 | $188,287 | 55% |
| 1119 | Public Safety Sales Tax Fund | $9,530 | $9,412 | 99% |
| 1120 | Economic Devolopment Sales Tax | $238,250 | $126,546 | 53% |
| 1121 | Public Safety Sales Tax II Fund | $276,370 | $176,147 | 64% |
| 2105 | Police Internal Services | $686,160 | $0 | 0% |
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