Life Insurance Account in FY 2025
Expenditures under account Life Insurance (515030) for the 2025 fiscal year
Totals
Budget
$1,025,075.24
Total budget for FY 2025.
Total Expended
$103,021
10% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Life Insurance (515030) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $198,638 | $19,727 | 10% |
611000 | Fire Department | $166,716 | $19,276 | 12% |
320000 | Juvenile Court | $52,265 | $4,823 | 9% |
315000 | Sheriff | $29,429 | $3,045 | 10% |
633000 | City Justice Center | $30,226 | $3,025 | 10% |
312000 | Circuit Attorney | $24,015 | $2,701 | 11% |
516000 | Refuse Division | $23,479 | $2,049 | 9% |
620000 | Building Division | $23,653 | $1,863 | 8% |
311000 | Circuit Court | $18,108 | $1,828 | 10% |
514000 | Street Division | $18,152 | $1,778 | 10% |
910000 | Equipment Services Division | $11,845 | $1,732 | 15% |
220000 | Parks Division | $18,996 | $1,726 | 9% |
214000 | Forestry Division | $16,606 | $1,643 | 10% |
160000 | Comptroller | $17,969 | $1,465 | 8% |
110000 | Board of Aldermen | $13,653 | $1,437 | 11% |
139000 | City Counselor | $13,717 | $1,358 | 10% |
511000 | Traffic and Lighting Division | $16,139 | $1,328 | 8% |
123000 | Department of Personnel | $12,344 | $1,291 | 10% |
127000 | Information Technology Services Agency | $13,573 | $1,258 | 9% |
180000 | Assessor Operating Account | $11,697 | $1,184 | 10% |
903000 | Facilities Management Division | $14,470 | $1,112 | 8% |
900000 | President Board of Public Services | $7,172 | $1,088 | 15% |
700001 | Director of Health and Hospitals Use Tax | $6,153 | $1,026 | 17% |
333000 | Recorder of Deeds | $8,186 | $854 | 10% |
120000 | Mayors Office | $7,250 | $780 | 11% |
622000 | Neighborhood Stabilization | $7,129 | $686 | 10% |
620001 | Housing Conservation | $6,825 | $635 | 9% |
715000 | Community Sanitation and Vector Control | $5,505 | $522 | 9% |
316000 | City Courts | $5,967 | $511 | 9% |
620004 | Special Demolition Fund | $5,471 | $499 | 9% |
800000 | Director of Human Services | $4,939 | $483 | 10% |
334000 | Elections and Registration | $4,844 | $458 | 9% |
220013 | Barnes and City Trust Fund | $4,949 | $426 | 9% |
650002 | Police Park Rangers | $4,398 | $396 | 9% |
711000 | Communicable Disease Control | $4,890 | $389 | 8% |
139001 | City Counselor Police Unit | $3,718 | $365 | 10% |
312003 | Circuit Attorney Child Support Unit | $4,145 | $365 | 9% |
510000 | Director of Streets | $5,175 | $361 | 7% |
335000 | Medical Examiner | $3,751 | $355 | 9% |
620003 | Lead Remediation Fund | $5,322 | $355 | 7% |
800001 | Homeless Services | $3,552 | $337 | 9% |
610000 | Director of Public Safety | $2,969 | $332 | 11% |
160013 | TIF Administration | $3,455 | $324 | 9% |
213000 | Recreation Division | $3,570 | $307 | 9% |
121000 | SLATE Workforce Development | $3,733 | $297 | 8% |
513000 | Towing Division | $4,321 | $292 | 7% |
650001 | Police City Marshals | $3,512 | $277 | 8% |
401000 | Communications Division | $2,800 | $274 | 10% |
719000 | Family Community and School Health | $3,336 | $256 | 8% |
514001 | Street Division Debris Removal | $3,896 | $256 | 7% |
210000 | Director of Parks Recreation and Forestry | $2,196 | $247 | 11% |
340000 | Treasurer | $2,634 | $219 | 8% |
213011 | Recreation Programming | $1,616 | $216 | 13% |
312008 | Circuit Attorney Public Safety Tax | $7,738 | $212 | 3% |
170000 | Supply Division | $2,637 | $211 | 8% |
516002 | Refuse Division Use Tax | $2,257 | $207 | 9% |
714000 | Rabies Control | $2,318 | $199 | 9% |
635000 | Civilian Oversight Board | $2,645 | $193 | 7% |
123002 | Personnel Benefits Administration | $2,023 | $188 | 9% |
126000 | Civil Rights Enforcement Agency | $1,508 | $165 | 11% |
141000 | Planning and Urban Design Agency | $2,074 | $162 | 8% |
160001 | St Louis Gateway Transportation Center Operations | $1,234 | $147 | 12% |
625000 | City Emergency Management Agency | $1,351 | $125 | 9% |
616000 | Excise Division | $1,530 | $122 | 8% |
171000 | Printing Services | $1,815 | $114 | 6% |
137000 | Budget Division | $1,749 | $114 | 7% |
318001 | Public Administrator Special Funds | $1,082 | $102 | 9% |
312007 | Enhanced Criminal Prosecution | $1,787 | $100 | 6% |
139004 | Problem Properties and Nuisance Crime Prosecution | $1,122 | $99 | 9% |
700002 | Health Care Trust | $3,121 | $98 | 3% |
141001 | Planning and Urban Design Economic Dev Tax | $2,366 | $94 | 4% |
340001 | Treasurer Office Financial Empowerment | $991 | $92 | 9% |
510003 | Director of Streets Lateral Sewer Program | $969 | $85 | 9% |
143000 | Affordable Housing Commission | $1,573 | $83 | 5% |
210009 | Recreation Centers Programs | $833 | $73 | 9% |
162000 | Municipal Garage | $969 | $71 | 7% |
124000 | Register | $615 | $70 | 11% |
139009 | City Counselor Affirmative Litigation | $1,586 | $64 | 4% |
914000 | Office of Special Events | $525 | $62 | 12% |
800006 | Social Work and Mental Health | $588 | $61 | 10% |
139002 | City Counselor Problem Properties | $1,208 | $55 | 5% |
225000 | Soulard Market | $470 | $54 | 12% |
163000 | Records Retention | $472 | $50 | 11% |
318000 | Public Administrator | $462 | $48 | 10% |
320001 | Juvenile Children Service Fund | $925 | $44 | 5% |
930000 | Soldiers Memorial | $409 | $43 | 11% |
312002 | Circuit Attorney Deliquent Tax | $364 | $42 | 12% |
214003 | Forest Park Forestry Maintenance | $850 | $39 | 5% |
610001 | Crime Prevention Programs | $264 | $37 | 14% |
120001 | Mayors Office Resiliency Officer | $243 | $34 | 14% |
142000 | CDA Neighborhood Revitalization | $264 | $27 | 10% |
401001 | Technology Deployment | $252 | $27 | 11% |
800005 | DHS Economic Dev Tax | $167 | $18 | 10% |
514003 | Street Division Lateral Sewer Program | $838 | $16 | 2% |
620005 | Vacant Building Initiative Fund | $1,252 | $11 | 1% |
514002 | Street Excavation Restoration Program | $317 | $0 | 0% |
516003 | Metro Trash Service Fund | $417 | $0 | 0% |
127001 | ITSA Special Projects | $210 | $0 | 0% |
210011 | BJH Neighborhood Park Capital | $134 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$103,021.18 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $840,996 | $84,894 | 10% |
1002 | Communications | $3,052 | $301 | 10% |
1110 | Use Tax | $51,126 | $3,876 | 8% |
1111 | Budgeted Special Fund | $29,506 | $2,295 | 8% |
1115 | Assessor | $11,697 | $1,184 | 10% |
1116 | Public Safety GBL | $2,909 | $199 | 7% |
1117 | Sewer Lateral Repair Program | $1,808 | $101 | 6% |
1118 | Recreation | $5,916 | $499 | 8% |
1119 | Public Safety Sales Tax Fund | $264 | $37 | 14% |
1120 | Economic Devolopment Sales Tax | $6,530 | $436 | 7% |
1121 | Public Safety Sales Tax II Fund | $71,269 | $9,200 | 13% |
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