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Life Insurance Account in FY 2024
Expenditures under account Life Insurance (515030) for the 2024 fiscal year
Totals
Budget
$999,162.00
Total budget for FY 2024.
Total Expended
$770,313
77% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Life Insurance (515030) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $218,187 | $188,460 | 86% |
| 611000 | Fire Department | $152,358 | $128,742 | 84% |
| 320000 | Juvenile Court | $49,407 | $36,274 | 73% |
| 633000 | City Justice Center | $39,607 | $22,942 | 58% |
| 315000 | Sheriff | $28,802 | $22,073 | 77% |
| 620000 | Building Division | $23,577 | $15,504 | 66% |
| 312000 | Circuit Attorney | $20,231 | $15,343 | 76% |
| 516000 | Refuse Division | $19,580 | $14,287 | 73% |
| 311000 | Circuit Court | $17,269 | $14,016 | 81% |
| 514000 | Street Division | $14,046 | $13,475 | 96% |
| 220000 | Parks Division | $16,730 | $13,240 | 79% |
| 910000 | Equipment Services Division | $13,838 | $12,362 | 89% |
| 214000 | Forestry Division | $13,857 | $11,823 | 85% |
| 139000 | City Counselor | $13,397 | $10,115 | 75% |
| 511000 | Traffic and Lighting Division | $14,899 | $10,109 | 68% |
| 160000 | Comptroller | $13,610 | $9,469 | 70% |
| 110000 | Board of Aldermen | $14,603 | $9,466 | 65% |
| 903000 | Facilities Management Division | $13,918 | $9,272 | 67% |
| 180000 | Assessor Operating Account | $11,903 | $8,852 | 74% |
| 123000 | Department of Personnel | $11,125 | $8,319 | 75% |
| 127000 | Information Technology Services Agency | $13,380 | $7,945 | 59% |
| 900000 | President Board of Public Services | $5,364 | $6,987 | 130% |
| 700001 | Director of Health and Hospitals Use Tax | $6,630 | $6,316 | 95% |
| 333000 | Recorder of Deeds | $7,860 | $6,190 | 79% |
| 620001 | Housing Conservation | $6,957 | $5,010 | 72% |
| 120000 | Mayors Office | $6,655 | $4,937 | 74% |
| 622000 | Neighborhood Stabilization | $7,317 | $4,758 | 65% |
| 316000 | City Courts | $5,896 | $3,830 | 65% |
| 334000 | Elections and Registration | $5,193 | $3,395 | 65% |
| 220013 | Barnes and City Trust Fund | $3,958 | $3,349 | 85% |
| 620004 | Special Demolition Fund | $5,173 | $3,305 | 64% |
| 715000 | Community Sanitation and Vector Control | $5,558 | $3,296 | 59% |
| 800000 | Director of Human Services | $4,743 | $3,194 | 67% |
| 620003 | Lead Remediation Fund | $5,164 | $3,098 | 60% |
| 650002 | Police Park Rangers | $4,242 | $3,071 | 72% |
| 335000 | Medical Examiner | $3,421 | $2,846 | 83% |
| 513000 | Towing Division | $4,060 | $2,692 | 66% |
| 312003 | Circuit Attorney Child Support Unit | $4,593 | $2,661 | 58% |
| 139001 | City Counselor Police Unit | $2,872 | $2,652 | 92% |
| 619000 | Office of Violence Prevention | $4,130 | $2,649 | 64% |
| 650001 | Police City Marshals | $3,369 | $2,479 | 74% |
| 510000 | Director of Streets | $4,622 | $2,458 | 53% |
| 711000 | Communicable Disease Control | $4,591 | $2,326 | 51% |
| 800001 | Homeless Services | $3,663 | $2,115 | 58% |
| 401000 | Communications Division | $2,720 | $2,067 | 76% |
| 213000 | Recreation Division | $3,653 | $1,963 | 54% |
| 121000 | SLATE Workforce Development | $3,148 | $1,862 | 59% |
| 514001 | Street Division Debris Removal | $3,203 | $1,811 | 57% |
| 719000 | Family Community and School Health | $3,258 | $1,770 | 54% |
| 160013 | TIF Administration | $3,490 | $1,741 | 50% |
| 610000 | Director of Public Safety | $3,065 | $1,740 | 57% |
| 170000 | Supply Division | $2,666 | $1,704 | 64% |
| 340000 | Treasurer | $2,408 | $1,676 | 70% |
| 210000 | Director of Parks Recreation and Forestry | $2,479 | $1,644 | 66% |
| 213011 | Recreation Programming | $1,580 | $1,549 | 98% |
| 516002 | Refuse Division Use Tax | $2,132 | $1,536 | 72% |
| 635000 | Civilian Oversight Board | $3,371 | $1,434 | 43% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,495 | $1,383 | 55% |
| 141000 | Planning and Urban Design Agency | $2,072 | $1,305 | 63% |
| 171000 | Printing Services | $1,756 | $1,112 | 63% |
| 700002 | Health Care Trust | $3,103 | $1,084 | 35% |
| 714000 | Rabies Control | $1,882 | $1,062 | 56% |
| 126000 | Civil Rights Enforcement Agency | $1,495 | $1,058 | 71% |
| 123002 | Personnel Benefits Administration | $1,864 | $992 | 53% |
| 137000 | Budget Division | $1,471 | $932 | 63% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,084 | $912 | 84% |
| 139009 | City Counselor Affirmative Litigation | $1,608 | $897 | 56% |
| 616000 | Excise Division | $1,501 | $886 | 59% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,051 | $834 | 79% |
| 312007 | Enhanced Criminal Prosecution | $1,657 | $731 | 44% |
| 625000 | City Emergency Management Agency | $759 | $729 | 96% |
| 312008 | Circuit Attorney Public Safety Tax | $4,751 | $719 | 15% |
| 318001 | Public Administrator Special Funds | $916 | $700 | 76% |
| 510003 | Director of Streets Lateral Sewer Program | $1,249 | $681 | 54% |
| 143000 | Affordable Housing Commission | $1,626 | $640 | 39% |
| 162000 | Municipal Garage | $1,036 | $603 | 58% |
| 210009 | Recreation Centers Programs | $682 | $565 | 83% |
| 139002 | City Counselor Problem Properties | $1,186 | $543 | 46% |
| 340001 | Treasurer Office Financial Empowerment | $981 | $502 | 51% |
| 320001 | Juvenile Children Service Fund | $943 | $496 | 53% |
| 124000 | Register | $636 | $432 | 68% |
| 914000 | Office of Special Events | $498 | $397 | 80% |
| 120001 | Mayors Office Resiliency Officer | $485 | $395 | 81% |
| 163000 | Records Retention | $607 | $385 | 63% |
| 318000 | Public Administrator | $455 | $375 | 82% |
| 930000 | Soldiers Memorial | $397 | $331 | 83% |
| 225000 | Soulard Market | $466 | $320 | 69% |
| 214003 | Forest Park Forestry Maintenance | $772 | $284 | 37% |
| 514003 | Street Division Lateral Sewer Program | $767 | $236 | 31% |
| 142000 | CDA Neighborhood Revitalization | $259 | $212 | 82% |
| 800006 | Social Work and Mental Health | $569 | $212 | 37% |
| 401001 | Technology Deployment | $243 | $202 | 83% |
| 127001 | ITSA Special Projects | $207 | $174 | 84% |
| 800005 | DHS Economic Dev Tax | $157 | $135 | 86% |
| 312002 | Circuit Attorney Deliquent Tax | $429 | $127 | 30% |
| 610001 | Crime Prevention Programs | $173 | $102 | 59% |
| 516003 | Metro Trash Service Fund | $420 | $64 | 15% |
| 633012 | Corrections Phone Commissions | $376 | $43 | 11% |
| 620005 | Vacant Building Initiative Fund | $198 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $267 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $130 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $770,312.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $827,925 | $647,626 | 78% |
| 1002 | Communications | $2,963 | $2,270 | 77% |
| 1110 | Use Tax | $41,008 | $26,051 | 64% |
| 1111 | Budgeted Special Fund | $28,548 | $16,166 | 57% |
| 1115 | Assessor | $11,903 | $8,852 | 74% |
| 1116 | Public Safety GBL | $2,708 | $1,564 | 58% |
| 1117 | Sewer Lateral Repair Program | $2,016 | $917 | 45% |
| 1118 | Recreation | $4,770 | $3,915 | 82% |
| 1119 | Public Safety Sales Tax Fund | $173 | $102 | 59% |
| 1120 | Economic Devolopment Sales Tax | $6,059 | $3,591 | 59% |
| 1121 | Public Safety Sales Tax II Fund | $71,089 | $59,259 | 83% |
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