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Life Insurance Account in FY 2026
Expenditures under account Life Insurance (515030) for the 2026 fiscal year
Totals
Budget
$1,066,999.57
Total budget for FY 2026.
Total Expended
$1,123,635
105% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Life Insurance (515030) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $200,672 | $307,452 | 153% |
| 611000 | Fire Department | $173,785 | $197,320 | 114% |
| 320000 | Juvenile Court | $54,397 | $50,976 | 94% |
| 633000 | City Justice Center | $31,101 | $33,577 | 108% |
| 315000 | Sheriff | $31,054 | $29,609 | 95% |
| 312000 | Circuit Attorney | $25,433 | $28,157 | 111% |
| 620000 | Building Division | $23,842 | $21,980 | 92% |
| 516000 | Refuse Division | $24,284 | $21,863 | 90% |
| 311000 | Circuit Court | $20,057 | $19,294 | 96% |
| 220000 | Parks Division | $19,905 | $19,152 | 96% |
| 514000 | Street Division | $19,835 | $17,646 | 89% |
| 160000 | Comptroller | $19,327 | $17,052 | 88% |
| 214000 | Forestry Division | $17,255 | $16,669 | 97% |
| 127000 | Information Technology Services Agency | $14,867 | $14,768 | 99% |
| 110000 | Board of Aldermen | $14,033 | $13,672 | 97% |
| 139000 | City Counselor | $14,677 | $13,135 | 89% |
| 123000 | Department of Personnel | $11,823 | $12,431 | 105% |
| 511000 | Traffic and Lighting Division | $16,461 | $11,901 | 72% |
| 180000 | Assessor Operating Account | $11,880 | $11,121 | 94% |
| 900000 | President Board of Public Services | $7,073 | $10,914 | 154% |
| 910000 | Equipment Services Division | $10,174 | $10,833 | 106% |
| 333000 | Recorder of Deeds | $8,202 | $8,206 | 100% |
| 903000 | Facilities Management Division | $9,126 | $8,204 | 90% |
| 622000 | Neighborhood Stabilization | $7,271 | $7,156 | 98% |
| 620001 | Housing Conservation | $6,988 | $6,096 | 87% |
| 120000 | Mayors Office | $7,647 | $6,025 | 79% |
| 715000 | Community Sanitation and Vector Control | $5,842 | $5,613 | 96% |
| 316000 | City Courts | $6,223 | $5,045 | 81% |
| 700001 | Director of Health and Hospitals Use Tax | $5,006 | $4,924 | 98% |
| 800000 | Director of Human Services | $4,804 | $4,703 | 98% |
| 620004 | Special Demolition Fund | $6,097 | $4,539 | 74% |
| 220013 | Barnes and City Trust Fund | $5,009 | $4,372 | 87% |
| 334000 | Elections and Registration | $5,307 | $4,342 | 82% |
| 510000 | Director of Streets | $5,134 | $4,111 | 80% |
| 335000 | Medical Examiner | $4,128 | $4,108 | 100% |
| 513000 | Towing Division | $3,992 | $3,711 | 93% |
| 312003 | Circuit Attorney Child Support Unit | $4,439 | $3,696 | 83% |
| 620003 | Lead Remediation Fund | $5,420 | $3,571 | 66% |
| 711000 | Communicable Disease Control | $4,702 | $3,415 | 73% |
| 514001 | Street Division Debris Removal | $3,212 | $3,288 | 102% |
| 650002 | Police Park Rangers | $4,685 | $3,279 | 70% |
| 160013 | TIF Administration | $3,622 | $3,110 | 86% |
| 610000 | Director of Public Safety | $3,144 | $3,085 | 98% |
| 213000 | Recreation Division | $3,537 | $3,001 | 85% |
| 312008 | Circuit Attorney Public Safety Tax | $8,656 | $3,000 | 35% |
| 650001 | Police City Marshals | $3,282 | $2,950 | 90% |
| 401000 | Communications Division | $2,922 | $2,926 | 100% |
| 800001 | Homeless Services | $3,523 | $2,775 | 79% |
| 170000 | Supply Division | $2,670 | $2,552 | 96% |
| 635000 | Civilian Oversight Board | $2,848 | $2,489 | 87% |
| 340000 | Treasurer | $2,531 | $2,464 | 97% |
| 719000 | Family Community and School Health | $3,323 | $2,332 | 70% |
| 121000 | SLATE Workforce Development | $3,831 | $2,215 | 58% |
| 312007 | Enhanced Criminal Prosecution | $1,791 | $2,112 | 118% |
| 516002 | Refuse Division Use Tax | $2,321 | $2,095 | 90% |
| 141000 | Planning and Urban Design Agency | $1,997 | $1,994 | 100% |
| 210000 | Director of Parks Recreation and Forestry | $2,290 | $1,984 | 87% |
| 714000 | Rabies Control | $2,381 | $1,912 | 80% |
| 700002 | Health Care Trust | $3,348 | $1,768 | 53% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,445 | $1,698 | 69% |
| 126000 | Civil Rights Enforcement Agency | $1,317 | $1,618 | 123% |
| 139009 | City Counselor Affirmative Litigation | $1,710 | $1,617 | 95% |
| 137000 | Budget Division | $1,761 | $1,558 | 88% |
| 123002 | Personnel Benefits Administration | $2,185 | $1,553 | 71% |
| 616000 | Excise Division | $1,607 | $1,498 | 93% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,247 | $1,472 | 65% |
| 213011 | Recreation Programming | $1,850 | $1,455 | 79% |
| 143000 | Affordable Housing Commission | $1,718 | $1,280 | 75% |
| 171000 | Printing Services | $1,589 | $1,267 | 80% |
| 318001 | Public Administrator Special Funds | $1,153 | $1,229 | 107% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,000 | $1,052 | 105% |
| 625000 | City Emergency Management Agency | $1,631 | $1,019 | 63% |
| 139002 | City Counselor Problem Properties | $1,309 | $1,007 | 77% |
| 162000 | Municipal Garage | $1,051 | $849 | 81% |
| 340001 | Treasurer Office Financial Empowerment | $1,180 | $802 | 68% |
| 320001 | Juvenile Children Service Fund | $931 | $763 | 82% |
| 510003 | Director of Streets Lateral Sewer Program | $1,146 | $735 | 64% |
| 800006 | Social Work and Mental Health | $615 | $640 | 104% |
| 124000 | Register | $659 | $636 | 96% |
| 214003 | Forest Park Forestry Maintenance | $902 | $631 | 70% |
| 914000 | Office of Special Events | $554 | $588 | 106% |
| 210009 | Recreation Centers Programs | $854 | $549 | 64% |
| 318000 | Public Administrator | $483 | $510 | 105% |
| 163000 | Records Retention | $484 | $509 | 105% |
| 225000 | Soulard Market | $489 | $490 | 100% |
| 312002 | Circuit Attorney Deliquent Tax | $413 | $431 | 104% |
| 142000 | CDA Neighborhood Revitalization | $264 | $299 | 113% |
| 610001 | Crime Prevention Programs | $282 | $298 | 106% |
| 930000 | Soldiers Memorial | $416 | $294 | 71% |
| 516003 | Metro Trash Service Fund | $417 | $290 | 70% |
| 514003 | Street Division Lateral Sewer Program | $873 | $286 | 33% |
| 401001 | Technology Deployment | $268 | $282 | 105% |
| 620005 | Vacant Building Initiative Fund | $358 | $153 | 43% |
| 800005 | DHS Economic Dev Tax | $161 | $12 | 7% |
| 139001 | City Counselor Police Unit | $3,513 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $243 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $138 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $325 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,123,634.68 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $856,280 | $963,424 | 113% |
| 1001 | Police Contracts | $6,409 | $0 | 0% |
| 1002 | Communications | $3,190 | $3,208 | 101% |
| 1110 | Use Tax | $48,790 | $40,536 | 83% |
| 1111 | Budgeted Special Fund | $32,219 | $23,369 | 73% |
| 1115 | Assessor | $11,880 | $11,121 | 94% |
| 1116 | Public Safety GBL | $2,792 | $3,164 | 113% |
| 1117 | Sewer Lateral Repair Program | $2,019 | $1,021 | 51% |
| 1118 | Recreation | $6,001 | $4,921 | 82% |
| 1119 | Public Safety Sales Tax Fund | $282 | $298 | 106% |
| 1120 | Economic Devolopment Sales Tax | $6,701 | $4,223 | 63% |
| 1121 | Public Safety Sales Tax II Fund | $74,375 | $68,350 | 92% |
| 2105 | Police Internal Services | $16,063 | $0 | 0% |
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