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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
$269,577
73% 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.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $71,306 | $80,124 | 112% |
| 611000 | Fire Department | $59,847 | $36,203 | 60% |
| 320000 | Juvenile Court | $18,762 | $11,737 | 63% |
| 633000 | City Justice Center | $10,850 | $8,483 | 78% |
| 315000 | Sheriff | $10,564 | $8,314 | 79% |
| 516000 | Refuse Division | $8,428 | $5,440 | 65% |
| 312000 | Circuit Attorney | $8,621 | $5,143 | 60% |
| 620000 | Building Division | $8,491 | $5,046 | 59% |
| 220000 | Parks Division | $6,819 | $4,666 | 68% |
| 514000 | Street Division | $6,516 | $4,538 | 70% |
| 214000 | Forestry Division | $5,961 | $4,533 | 76% |
| 910000 | Equipment Services Division | $4,252 | $4,457 | 105% |
| 311000 | Circuit Court | $6,500 | $3,861 | 59% |
| 160000 | Comptroller | $6,450 | $3,320 | 51% |
| 180000 | Assessor Operating Account | $4,199 | $3,015 | 72% |
| 127000 | Information Technology Services Agency | $4,872 | $2,978 | 61% |
| 511000 | Traffic and Lighting Division | $5,793 | $2,962 | 51% |
| 110000 | Board of Aldermen | $4,901 | $2,910 | 59% |
| 903000 | Facilities Management Division | $5,194 | $2,777 | 53% |
| 123000 | Department of Personnel | $4,431 | $2,498 | 56% |
| 900000 | President Board of Public Services | $2,575 | $2,057 | 80% |
| 333000 | Recorder of Deeds | $2,939 | $1,991 | 68% |
| 622000 | Neighborhood Stabilization | $2,559 | $1,922 | 75% |
| 620001 | Housing Conservation | $2,450 | $1,704 | 70% |
| 715000 | Community Sanitation and Vector Control | $1,976 | $1,406 | 71% |
| 316000 | City Courts | $2,142 | $1,332 | 62% |
| 700001 | Director of Health and Hospitals Use Tax | $2,216 | $1,319 | 60% |
| 220013 | Barnes and City Trust Fund | $1,777 | $1,229 | 69% |
| 650002 | Police Park Rangers | $1,579 | $1,218 | 77% |
| 620004 | Special Demolition Fund | $1,964 | $1,200 | 61% |
| 334000 | Elections and Registration | $1,739 | $1,083 | 62% |
| 120000 | Mayors Office | $2,603 | $1,065 | 41% |
| 800000 | Director of Human Services | $1,773 | $1,022 | 58% |
| 510000 | Director of Streets | $1,858 | $928 | 50% |
| 513000 | Towing Division | $1,551 | $916 | 59% |
| 620003 | Lead Remediation Fund | $1,910 | $911 | 48% |
| 335000 | Medical Examiner | $1,347 | $898 | 67% |
| 312003 | Circuit Attorney Child Support Unit | $1,488 | $860 | 58% |
| 800001 | Homeless Services | $1,275 | $810 | 64% |
| 711000 | Communicable Disease Control | $1,755 | $805 | 46% |
| 213000 | Recreation Division | $1,282 | $795 | 62% |
| 650001 | Police City Marshals | $1,261 | $793 | 63% |
| 514001 | Street Division Debris Removal | $1,398 | $785 | 56% |
| 312008 | Circuit Attorney Public Safety Tax | $2,778 | $758 | 27% |
| 401000 | Communications Division | $1,005 | $736 | 73% |
| 160013 | TIF Administration | $1,240 | $726 | 59% |
| 719000 | Family Community and School Health | $1,197 | $689 | 58% |
| 139001 | City Counselor Police Unit | $1,335 | $665 | 50% |
| 635000 | Civilian Oversight Board | $949 | $623 | 66% |
| 121000 | SLATE Workforce Development | $1,340 | $607 | 45% |
| 170000 | Supply Division | $946 | $585 | 62% |
| 714000 | Rabies Control | $832 | $572 | 69% |
| 516002 | Refuse Division Use Tax | $810 | $516 | 64% |
| 340000 | Treasurer | $946 | $489 | 52% |
| 123002 | Personnel Benefits Administration | $726 | $469 | 65% |
| 213011 | Recreation Programming | $580 | $436 | 75% |
| 210000 | Director of Parks Recreation and Forestry | $788 | $413 | 52% |
| 610000 | Director of Public Safety | $1,066 | $408 | 38% |
| 160001 | St Louis Gateway Transportation Center Operations | $443 | $390 | 88% |
| 700002 | Health Care Trust | $1,120 | $378 | 34% |
| 141001 | Planning and Urban Design Economic Dev Tax | $849 | $371 | 44% |
| 141000 | Planning and Urban Design Agency | $745 | $342 | 46% |
| 126000 | Civil Rights Enforcement Agency | $541 | $334 | 62% |
| 616000 | Excise Division | $549 | $331 | 60% |
| 318001 | Public Administrator Special Funds | $388 | $322 | 83% |
| 171000 | Printing Services | $651 | $316 | 49% |
| 312007 | Enhanced Criminal Prosecution | $642 | $269 | 42% |
| 137000 | Budget Division | $628 | $262 | 42% |
| 625000 | City Emergency Management Agency | $486 | $256 | 53% |
| 139009 | City Counselor Affirmative Litigation | $569 | $231 | 40% |
| 162000 | Municipal Garage | $348 | $230 | 66% |
| 340001 | Treasurer Office Financial Empowerment | $356 | $228 | 64% |
| 139002 | City Counselor Problem Properties | $434 | $212 | 49% |
| 510003 | Director of Streets Lateral Sewer Program | $348 | $210 | 60% |
| 124000 | Register | $221 | $166 | 75% |
| 143000 | Affordable Housing Commission | $565 | $160 | 28% |
| 210009 | Recreation Centers Programs | $299 | $158 | 53% |
| 225000 | Soulard Market | $169 | $149 | 88% |
| 800006 | Social Work and Mental Health | $211 | $144 | 68% |
| 163000 | Records Retention | $169 | $135 | 80% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $403 | $128 | 32% |
| 214003 | Forest Park Forestry Maintenance | $305 | $120 | 39% |
| 914000 | Office of Special Events | $189 | $116 | 62% |
| 312002 | Circuit Attorney Deliquent Tax | $131 | $102 | 78% |
| 320001 | Juvenile Children Service Fund | $332 | $88 | 26% |
| 930000 | Soldiers Memorial | $147 | $73 | 50% |
| 610001 | Crime Prevention Programs | $95 | $65 | 69% |
| 318000 | Public Administrator | $166 | $64 | 38% |
| 401001 | Technology Deployment | $91 | $62 | 69% |
| 142000 | CDA Neighborhood Revitalization | $95 | $62 | 65% |
| 514003 | Street Division Lateral Sewer Program | $301 | $60 | 20% |
| 800005 | DHS Economic Dev Tax | $60 | $47 | 78% |
| 516003 | Metro Trash Service Fund | $150 | $41 | 27% |
| 620005 | Vacant Building Initiative Fund | $449 | $19 | 4% |
| 120001 | Mayors Office Resiliency Officer | $87 | $13 | 15% |
| 139000 | City Counselor | $4,924 | -$2,788 | -57% |
| 127001 | ITSA Special Projects | $75 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $48 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $114 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $250,374.83 | ||
| 0 | $19,202.41 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $301,989 | $220,256 | 73% |
| 1002 | Communications | $1,096 | $798 | 73% |
| 1110 | Use Tax | $18,360 | $9,935 | 54% |
| 1111 | Budgeted Special Fund | $10,592 | $5,703 | 54% |
| 1115 | Assessor | $4,199 | $3,015 | 72% |
| 1116 | Public Safety GBL | $1,044 | $397 | 38% |
| 1117 | Sewer Lateral Repair Program | $649 | $269 | 41% |
| 1118 | Recreation | $2,124 | $1,387 | 65% |
| 1119 | Public Safety Sales Tax Fund | $95 | $65 | 69% |
| 1120 | Economic Devolopment Sales Tax | $2,344 | $1,086 | 46% |
| 1121 | Public Safety Sales Tax II Fund | $25,584 | $26,666 | 104% |
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