GOV
Long Term Disability Account in FY 2025
Expenditures under account Long Term Disability (515060) for the 2025 fiscal year
Totals
Budget
$368,076.15
Total budget for FY 2025.
Total Expended
$227,890
62% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $71,306 | $69,836 | 98% |
| 611000 | Fire Department | $59,847 | $28,903 | 48% |
| 320000 | Juvenile Court | $18,762 | $9,847 | 52% |
| 315000 | Sheriff | $10,564 | $7,097 | 67% |
| 633000 | City Justice Center | $10,850 | $7,083 | 65% |
| 516000 | Refuse Division | $8,428 | $4,614 | 55% |
| 620000 | Building Division | $8,491 | $4,231 | 50% |
| 312000 | Circuit Attorney | $8,621 | $4,227 | 49% |
| 220000 | Parks Division | $6,819 | $3,929 | 58% |
| 214000 | Forestry Division | $5,961 | $3,893 | 65% |
| 910000 | Equipment Services Division | $4,252 | $3,851 | 91% |
| 514000 | Street Division | $6,516 | $3,840 | 59% |
| 311000 | Circuit Court | $6,500 | $3,235 | 50% |
| 160000 | Comptroller | $6,450 | $2,715 | 42% |
| 180000 | Assessor Operating Account | $4,199 | $2,594 | 62% |
| 511000 | Traffic and Lighting Division | $5,793 | $2,504 | 43% |
| 127000 | Information Technology Services Agency | $4,872 | $2,451 | 50% |
| 110000 | Board of Aldermen | $4,901 | $2,441 | 50% |
| 903000 | Facilities Management Division | $5,194 | $2,374 | 46% |
| 123000 | Department of Personnel | $4,431 | $2,074 | 47% |
| 900000 | President Board of Public Services | $2,575 | $1,702 | 66% |
| 333000 | Recorder of Deeds | $2,939 | $1,680 | 57% |
| 622000 | Neighborhood Stabilization | $2,559 | $1,652 | 65% |
| 620001 | Housing Conservation | $2,450 | $1,449 | 59% |
| 715000 | Community Sanitation and Vector Control | $1,976 | $1,194 | 60% |
| 700001 | Director of Health and Hospitals Use Tax | $2,216 | $1,138 | 51% |
| 316000 | City Courts | $2,142 | $1,129 | 53% |
| 650002 | Police Park Rangers | $1,579 | $1,070 | 68% |
| 220013 | Barnes and City Trust Fund | $1,777 | $1,059 | 60% |
| 620004 | Special Demolition Fund | $1,964 | $1,013 | 52% |
| 334000 | Elections and Registration | $1,739 | $914 | 53% |
| 120000 | Mayors Office | $2,603 | $909 | 35% |
| 800000 | Director of Human Services | $1,773 | $850 | 48% |
| 510000 | Director of Streets | $1,858 | $777 | 42% |
| 513000 | Towing Division | $1,551 | $769 | 50% |
| 620003 | Lead Remediation Fund | $1,910 | $765 | 40% |
| 335000 | Medical Examiner | $1,347 | $759 | 56% |
| 312003 | Circuit Attorney Child Support Unit | $1,488 | $718 | 48% |
| 800001 | Homeless Services | $1,275 | $688 | 54% |
| 650001 | Police City Marshals | $1,261 | $686 | 54% |
| 711000 | Communicable Disease Control | $1,755 | $680 | 39% |
| 213000 | Recreation Division | $1,282 | $678 | 53% |
| 312008 | Circuit Attorney Public Safety Tax | $2,778 | $671 | 24% |
| 514001 | Street Division Debris Removal | $1,398 | $661 | 47% |
| 401000 | Communications Division | $1,005 | $620 | 62% |
| 160013 | TIF Administration | $1,240 | $610 | 49% |
| 139001 | City Counselor Police Unit | $1,335 | $597 | 45% |
| 719000 | Family Community and School Health | $1,197 | $582 | 49% |
| 121000 | SLATE Workforce Development | $1,340 | $534 | 40% |
| 635000 | Civilian Oversight Board | $949 | $515 | 54% |
| 170000 | Supply Division | $946 | $493 | 52% |
| 714000 | Rabies Control | $832 | $490 | 59% |
| 516002 | Refuse Division Use Tax | $810 | $446 | 55% |
| 340000 | Treasurer | $946 | $408 | 43% |
| 123002 | Personnel Benefits Administration | $726 | $396 | 55% |
| 213011 | Recreation Programming | $580 | $391 | 67% |
| 210000 | Director of Parks Recreation and Forestry | $788 | $359 | 45% |
| 610000 | Director of Public Safety | $1,066 | $350 | 33% |
| 160001 | St Louis Gateway Transportation Center Operations | $443 | $336 | 76% |
| 700002 | Health Care Trust | $1,120 | $312 | 28% |
| 141001 | Planning and Urban Design Economic Dev Tax | $849 | $299 | 35% |
| 141000 | Planning and Urban Design Agency | $745 | $279 | 38% |
| 616000 | Excise Division | $549 | $279 | 51% |
| 126000 | Civil Rights Enforcement Agency | $541 | $278 | 51% |
| 318001 | Public Administrator Special Funds | $388 | $273 | 70% |
| 171000 | Printing Services | $651 | $267 | 41% |
| 625000 | City Emergency Management Agency | $486 | $214 | 44% |
| 312007 | Enhanced Criminal Prosecution | $642 | $209 | 33% |
| 137000 | Budget Division | $628 | $203 | 32% |
| 162000 | Municipal Garage | $348 | $196 | 56% |
| 139009 | City Counselor Affirmative Litigation | $569 | $188 | 33% |
| 340001 | Treasurer Office Financial Empowerment | $356 | $187 | 53% |
| 510003 | Director of Streets Lateral Sewer Program | $348 | $174 | 50% |
| 139002 | City Counselor Problem Properties | $434 | $173 | 40% |
| 124000 | Register | $221 | $141 | 64% |
| 210009 | Recreation Centers Programs | $299 | $136 | 46% |
| 225000 | Soulard Market | $169 | $128 | 76% |
| 143000 | Affordable Housing Commission | $565 | $125 | 22% |
| 800006 | Social Work and Mental Health | $211 | $122 | 58% |
| 163000 | Records Retention | $169 | $117 | 69% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $403 | $104 | 26% |
| 914000 | Office of Special Events | $189 | $97 | 52% |
| 214003 | Forest Park Forestry Maintenance | $305 | $96 | 31% |
| 312002 | Circuit Attorney Deliquent Tax | $131 | $85 | 65% |
| 320001 | Juvenile Children Service Fund | $332 | $76 | 23% |
| 930000 | Soldiers Memorial | $147 | $62 | 42% |
| 610001 | Crime Prevention Programs | $95 | $54 | 57% |
| 318000 | Public Administrator | $166 | $52 | 31% |
| 401001 | Technology Deployment | $91 | $52 | 57% |
| 142000 | CDA Neighborhood Revitalization | $95 | $51 | 54% |
| 800005 | DHS Economic Dev Tax | $60 | $44 | 74% |
| 514003 | Street Division Lateral Sewer Program | $301 | $42 | 14% |
| 516003 | Metro Trash Service Fund | $150 | $27 | 18% |
| 620005 | Vacant Building Initiative Fund | $449 | $15 | 3% |
| 120001 | Mayors Office Resiliency Officer | $87 | $13 | 15% |
| 139000 | City Counselor | $4,924 | -$3,184 | -65% |
| 210011 | BJH Neighborhood Park Capital | $48 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $114 | $0 | 0% |
| 127001 | ITSA Special Projects | $75 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $208,687.75 | ||
| 0 | $19,202.41 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $301,989 | $185,474 | 61% |
| 1002 | Communications | $1,096 | $672 | 61% |
| 1110 | Use Tax | $18,360 | $8,408 | 46% |
| 1111 | Budgeted Special Fund | $10,592 | $4,785 | 45% |
| 1115 | Assessor | $4,199 | $2,594 | 62% |
| 1116 | Public Safety GBL | $1,044 | $313 | 30% |
| 1117 | Sewer Lateral Repair Program | $649 | $216 | 33% |
| 1118 | Recreation | $2,124 | $1,196 | 56% |
| 1119 | Public Safety Sales Tax Fund | $95 | $54 | 57% |
| 1120 | Economic Devolopment Sales Tax | $2,344 | $928 | 40% |
| 1121 | Public Safety Sales Tax II Fund | $25,584 | $23,251 | 91% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
