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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
$29,639
8% 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 | $7,874 | 11% |
| 611000 | Fire Department | $59,847 | $4,193 | 7% |
| 320000 | Juvenile Court | $18,762 | $1,275 | 7% |
| 315000 | Sheriff | $10,564 | $933 | 9% |
| 633000 | City Justice Center | $10,850 | $906 | 8% |
| 516000 | Refuse Division | $8,428 | $610 | 7% |
| 312000 | Circuit Attorney | $8,621 | $584 | 7% |
| 910000 | Equipment Services Division | $4,252 | $518 | 12% |
| 620000 | Building Division | $8,491 | $508 | 6% |
| 214000 | Forestry Division | $5,961 | $497 | 8% |
| 220000 | Parks Division | $6,819 | $480 | 7% |
| 514000 | Street Division | $6,516 | $473 | 7% |
| 311000 | Circuit Court | $6,500 | $417 | 6% |
| 160000 | Comptroller | $6,450 | $344 | 5% |
| 180000 | Assessor Operating Account | $4,199 | $340 | 8% |
| 110000 | Board of Aldermen | $4,901 | $328 | 7% |
| 511000 | Traffic and Lighting Division | $5,793 | $328 | 6% |
| 903000 | Facilities Management Division | $5,194 | $307 | 6% |
| 127000 | Information Technology Services Agency | $4,872 | $288 | 6% |
| 123000 | Department of Personnel | $4,431 | $275 | 6% |
| 139000 | City Counselor | $4,924 | $258 | 5% |
| 900000 | President Board of Public Services | $2,575 | $228 | 9% |
| 700001 | Director of Health and Hospitals Use Tax | $2,216 | $215 | 10% |
| 333000 | Recorder of Deeds | $2,939 | $214 | 7% |
| 622000 | Neighborhood Stabilization | $2,559 | $204 | 8% |
| 620001 | Housing Conservation | $2,450 | $178 | 7% |
| 715000 | Community Sanitation and Vector Control | $1,976 | $158 | 8% |
| 316000 | City Courts | $2,142 | $140 | 7% |
| 220013 | Barnes and City Trust Fund | $1,777 | $139 | 8% |
| 620004 | Special Demolition Fund | $1,964 | $136 | 7% |
| 650002 | Police Park Rangers | $1,579 | $130 | 8% |
| 120000 | Mayors Office | $2,603 | $130 | 5% |
| 334000 | Elections and Registration | $1,739 | $119 | 7% |
| 711000 | Communicable Disease Control | $1,755 | $115 | 7% |
| 800000 | Director of Human Services | $1,773 | $110 | 6% |
| 510000 | Director of Streets | $1,858 | $101 | 5% |
| 800001 | Homeless Services | $1,275 | $101 | 8% |
| 620003 | Lead Remediation Fund | $1,910 | $97 | 5% |
| 213000 | Recreation Division | $1,282 | $93 | 7% |
| 650001 | Police City Marshals | $1,261 | $93 | 7% |
| 312003 | Circuit Attorney Child Support Unit | $1,488 | $89 | 6% |
| 335000 | Medical Examiner | $1,347 | $89 | 7% |
| 513000 | Towing Division | $1,551 | $85 | 5% |
| 139001 | City Counselor Police Unit | $1,335 | $85 | 6% |
| 160013 | TIF Administration | $1,240 | $84 | 7% |
| 401000 | Communications Division | $1,005 | $79 | 8% |
| 121000 | SLATE Workforce Development | $1,340 | $77 | 6% |
| 719000 | Family Community and School Health | $1,197 | $73 | 6% |
| 514001 | Street Division Debris Removal | $1,398 | $70 | 5% |
| 213011 | Recreation Programming | $580 | $69 | 12% |
| 714000 | Rabies Control | $832 | $66 | 8% |
| 516002 | Refuse Division Use Tax | $810 | $64 | 8% |
| 210000 | Director of Parks Recreation and Forestry | $788 | $62 | 8% |
| 635000 | Civilian Oversight Board | $949 | $57 | 6% |
| 170000 | Supply Division | $946 | $53 | 6% |
| 123002 | Personnel Benefits Administration | $726 | $53 | 7% |
| 340000 | Treasurer | $946 | $51 | 5% |
| 610000 | Director of Public Safety | $1,066 | $49 | 5% |
| 312008 | Circuit Attorney Public Safety Tax | $2,778 | $45 | 2% |
| 160001 | St Louis Gateway Transportation Center Operations | $443 | $41 | 9% |
| 126000 | Civil Rights Enforcement Agency | $541 | $41 | 7% |
| 141000 | Planning and Urban Design Agency | $745 | $39 | 5% |
| 616000 | Excise Division | $549 | $34 | 6% |
| 171000 | Printing Services | $651 | $33 | 5% |
| 318001 | Public Administrator Special Funds | $388 | $33 | 8% |
| 700002 | Health Care Trust | $1,120 | $29 | 3% |
| 510003 | Director of Streets Lateral Sewer Program | $348 | $26 | 8% |
| 625000 | City Emergency Management Agency | $486 | $26 | 5% |
| 162000 | Municipal Garage | $348 | $23 | 7% |
| 210009 | Recreation Centers Programs | $299 | $23 | 8% |
| 137000 | Budget Division | $628 | $22 | 3% |
| 340001 | Treasurer Office Financial Empowerment | $356 | $22 | 6% |
| 124000 | Register | $221 | $19 | 9% |
| 800006 | Social Work and Mental Health | $211 | $18 | 9% |
| 225000 | Soulard Market | $169 | $17 | 10% |
| 163000 | Records Retention | $169 | $16 | 10% |
| 312002 | Circuit Attorney Deliquent Tax | $131 | $16 | 12% |
| 312007 | Enhanced Criminal Prosecution | $642 | $15 | 2% |
| 139009 | City Counselor Affirmative Litigation | $569 | $15 | 3% |
| 914000 | Office of Special Events | $189 | $14 | 7% |
| 139002 | City Counselor Problem Properties | $434 | $13 | 3% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $403 | $13 | 3% |
| 143000 | Affordable Housing Commission | $565 | $13 | 2% |
| 930000 | Soldiers Memorial | $147 | $12 | 8% |
| 214003 | Forest Park Forestry Maintenance | $305 | $11 | 4% |
| 610001 | Crime Prevention Programs | $95 | $9 | 9% |
| 401001 | Technology Deployment | $91 | $6 | 7% |
| 318000 | Public Administrator | $166 | $6 | 4% |
| 320001 | Juvenile Children Service Fund | $332 | $6 | 2% |
| 142000 | CDA Neighborhood Revitalization | $95 | $6 | 7% |
| 800005 | DHS Economic Dev Tax | $60 | $6 | 10% |
| 514003 | Street Division Lateral Sewer Program | $301 | $5 | 2% |
| 120001 | Mayors Office Resiliency Officer | $87 | $4 | 5% |
| 141001 | Planning and Urban Design Economic Dev Tax | $849 | $4 | 0% |
| 620005 | Vacant Building Initiative Fund | $449 | $3 | 1% |
| 127001 | ITSA Special Projects | $75 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $48 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $150 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $114 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $29,638.91 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $301,989 | $23,981 | 8% |
| 1002 | Communications | $1,096 | $86 | 8% |
| 1110 | Use Tax | $18,360 | $1,036 | 6% |
| 1111 | Budgeted Special Fund | $10,592 | $610 | 6% |
| 1115 | Assessor | $4,199 | $340 | 8% |
| 1116 | Public Safety GBL | $1,044 | $28 | 3% |
| 1117 | Sewer Lateral Repair Program | $649 | $31 | 5% |
| 1118 | Recreation | $2,124 | $162 | 8% |
| 1119 | Public Safety Sales Tax Fund | $95 | $9 | 9% |
| 1120 | Economic Devolopment Sales Tax | $2,344 | $93 | 4% |
| 1121 | Public Safety Sales Tax II Fund | $25,584 | $3,262 | 13% |
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