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Long Term Disability Account in FY 2024
Expenditures under account Long Term Disability (515060) for the 2024 fiscal year
Totals
Budget
$358,761.00
Total budget for FY 2024.
Total Expended
$225,018
63% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $78,322 | $71,789 | 92% |
| 611000 | Fire Department | $54,692 | $27,267 | 50% |
| 320000 | Juvenile Court | $17,736 | $9,532 | 54% |
| 633000 | City Justice Center | $14,218 | $6,998 | 49% |
| 315000 | Sheriff | $10,339 | $6,804 | 66% |
| 620000 | Building Division | $8,463 | $4,260 | 50% |
| 516000 | Refuse Division | $7,027 | $4,248 | 60% |
| 220000 | Parks Division | $6,006 | $3,768 | 63% |
| 910000 | Equipment Services Division | $4,967 | $3,745 | 75% |
| 514000 | Street Division | $5,042 | $3,713 | 74% |
| 214000 | Forestry Division | $4,975 | $3,609 | 73% |
| 312000 | Circuit Attorney | $7,263 | $3,533 | 49% |
| 311000 | Circuit Court | $6,199 | $3,134 | 51% |
| 511000 | Traffic and Lighting Division | $5,349 | $2,648 | 50% |
| 903000 | Facilities Management Division | $4,996 | $2,553 | 51% |
| 180000 | Assessor Operating Account | $4,273 | $2,521 | 59% |
| 160000 | Comptroller | $4,886 | $2,507 | 51% |
| 110000 | Board of Aldermen | $5,242 | $2,173 | 41% |
| 139000 | City Counselor | $4,809 | $1,929 | 40% |
| 123000 | Department of Personnel | $3,994 | $1,846 | 46% |
| 127000 | Information Technology Services Agency | $4,803 | $1,779 | 37% |
| 333000 | Recorder of Deeds | $2,822 | $1,584 | 56% |
| 620001 | Housing Conservation | $2,498 | $1,434 | 57% |
| 900000 | President Board of Public Services | $1,926 | $1,434 | 74% |
| 622000 | Neighborhood Stabilization | $2,626 | $1,420 | 54% |
| 700001 | Director of Health and Hospitals Use Tax | $2,380 | $1,367 | 57% |
| 220013 | Barnes and City Trust Fund | $1,421 | $1,062 | 75% |
| 316000 | City Courts | $2,116 | $1,042 | 49% |
| 715000 | Community Sanitation and Vector Control | $1,995 | $1,008 | 51% |
| 650002 | Police Park Rangers | $1,523 | $1,006 | 66% |
| 620004 | Special Demolition Fund | $1,857 | $941 | 51% |
| 334000 | Elections and Registration | $1,864 | $934 | 50% |
| 620003 | Lead Remediation Fund | $1,854 | $865 | 47% |
| 120000 | Mayors Office | $2,389 | $834 | 35% |
| 650001 | Police City Marshals | $1,209 | $829 | 69% |
| 513000 | Towing Division | $1,458 | $821 | 56% |
| 335000 | Medical Examiner | $1,228 | $748 | 61% |
| 800000 | Director of Human Services | $1,703 | $741 | 43% |
| 312003 | Circuit Attorney Child Support Unit | $1,649 | $669 | 41% |
| 510000 | Director of Streets | $1,659 | $664 | 40% |
| 711000 | Communicable Disease Control | $1,648 | $654 | 40% |
| 139001 | City Counselor Police Unit | $1,031 | $650 | 63% |
| 800001 | Homeless Services | $1,315 | $628 | 48% |
| 401000 | Communications Division | $977 | $605 | 62% |
| 213000 | Recreation Division | $1,311 | $596 | 45% |
| 619000 | Office of Violence Prevention | $1,482 | $581 | 39% |
| 514001 | Street Division Debris Removal | $1,150 | $527 | 46% |
| 213011 | Recreation Programming | $567 | $497 | 88% |
| 516002 | Refuse Division Use Tax | $765 | $483 | 63% |
| 719000 | Family Community and School Health | $1,169 | $482 | 41% |
| 121000 | SLATE Workforce Development | $1,130 | $457 | 40% |
| 160013 | TIF Administration | $1,253 | $448 | 36% |
| 170000 | Supply Division | $957 | $437 | 46% |
| 635000 | Civilian Oversight Board | $1,210 | $407 | 34% |
| 210000 | Director of Parks Recreation and Forestry | $890 | $398 | 45% |
| 340000 | Treasurer | $864 | $380 | 44% |
| 171000 | Printing Services | $630 | $354 | 56% |
| 714000 | Rabies Control | $676 | $348 | 52% |
| 123002 | Personnel Benefits Administration | $669 | $311 | 47% |
| 700002 | Health Care Trust | $1,114 | $306 | 28% |
| 141001 | Planning and Urban Design Economic Dev Tax | $896 | $291 | 33% |
| 141000 | Planning and Urban Design Agency | $744 | $284 | 38% |
| 126000 | Civil Rights Enforcement Agency | $536 | $275 | 51% |
| 610000 | Director of Public Safety | $1,100 | $273 | 25% |
| 160001 | St Louis Gateway Transportation Center Operations | $389 | $253 | 65% |
| 616000 | Excise Division | $539 | $246 | 46% |
| 318001 | Public Administrator Special Funds | $329 | $227 | 69% |
| 510003 | Director of Streets Lateral Sewer Program | $448 | $210 | 47% |
| 162000 | Municipal Garage | $372 | $197 | 53% |
| 210009 | Recreation Centers Programs | $245 | $181 | 74% |
| 137000 | Budget Division | $528 | $177 | 34% |
| 139009 | City Counselor Affirmative Litigation | $577 | $171 | 30% |
| 312008 | Circuit Attorney Public Safety Tax | $1,706 | $169 | 10% |
| 625000 | City Emergency Management Agency | $272 | $164 | 60% |
| 139002 | City Counselor Problem Properties | $426 | $134 | 31% |
| 340001 | Treasurer Office Financial Empowerment | $352 | $127 | 36% |
| 163000 | Records Retention | $218 | $126 | 58% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $377 | $125 | 33% |
| 124000 | Register | $228 | $114 | 50% |
| 312007 | Enhanced Criminal Prosecution | $595 | $110 | 19% |
| 143000 | Affordable Housing Commission | $584 | $104 | 18% |
| 225000 | Soulard Market | $167 | $102 | 61% |
| 930000 | Soldiers Memorial | $142 | $91 | 64% |
| 320001 | Juvenile Children Service Fund | $338 | $91 | 27% |
| 214003 | Forest Park Forestry Maintenance | $277 | $89 | 32% |
| 914000 | Office of Special Events | $179 | $82 | 46% |
| 514003 | Street Division Lateral Sewer Program | $275 | $78 | 28% |
| 800006 | Social Work and Mental Health | $204 | $62 | 30% |
| 401001 | Technology Deployment | $87 | $52 | 60% |
| 318000 | Public Administrator | $163 | $52 | 32% |
| 120001 | Mayors Office Resiliency Officer | $174 | $52 | 30% |
| 127001 | ITSA Special Projects | $74 | $52 | 70% |
| 142000 | CDA Neighborhood Revitalization | $93 | $52 | 56% |
| 312002 | Circuit Attorney Deliquent Tax | $154 | $48 | 31% |
| 800005 | DHS Economic Dev Tax | $56 | $44 | 79% |
| 610001 | Crime Prevention Programs | $62 | $24 | 38% |
| 516003 | Metro Trash Service Fund | $151 | $19 | 13% |
| 633012 | Corrections Phone Commissions | $135 | $14 | 10% |
| 620005 | Vacant Building Initiative Fund | $71 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $96 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $47 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $225,018.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $297,291 | $186,732 | 63% |
| 1002 | Communications | $1,064 | $657 | 62% |
| 1110 | Use Tax | $14,721 | $6,983 | 47% |
| 1111 | Budgeted Special Fund | $10,248 | $4,383 | 43% |
| 1115 | Assessor | $4,273 | $2,521 | 59% |
| 1116 | Public Safety GBL | $972 | $235 | 24% |
| 1117 | Sewer Lateral Repair Program | $723 | $288 | 40% |
| 1118 | Recreation | $1,713 | $1,242 | 73% |
| 1119 | Public Safety Sales Tax Fund | $62 | $24 | 38% |
| 1120 | Economic Devolopment Sales Tax | $2,175 | $844 | 39% |
| 1121 | Public Safety Sales Tax II Fund | $25,519 | $21,110 | 83% |
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