GOV
27th Pay Reserve Account in FY 2025
Expenditures under account 27th Pay Reserve (700002) for the 2025 fiscal year
Totals
Budget
$953,512.89
Total budget for FY 2025.
Total Expended
$0
0% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account 27th Pay Reserve (700002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $15,403 | $0 | 0% |
| 120000 | Mayors Office | $8,180 | $0 | 0% |
| 123000 | Department of Personnel | $13,927 | $0 | 0% |
| 124000 | Register | $694 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $1,701 | $0 | 0% |
| 127000 | Information Technology Services Agency | $15,313 | $0 | 0% |
| 137000 | Budget Division | $1,973 | $0 | 0% |
| 139000 | City Counselor | $15,475 | $0 | 0% |
| 139001 | City Counselor Police Unit | $4,195 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $2,340 | $0 | 0% |
| 160000 | Comptroller | $20,273 | $0 | 0% |
| 162000 | Municipal Garage | $1,093 | $0 | 0% |
| 163000 | Records Retention | $532 | $0 | 0% |
| 170000 | Supply Division | $2,975 | $0 | 0% |
| 171000 | Printing Services | $4,127 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $3,350 | $0 | 0% |
| 213000 | Recreation Division | $4,028 | $0 | 0% |
| 214000 | Forestry Division | $18,735 | $0 | 0% |
| 220000 | Parks Division | $21,431 | $0 | 0% |
| 225000 | Soulard Market | $1,060 | $0 | 0% |
| 311000 | Circuit Court | $20,430 | $0 | 0% |
| 312000 | Circuit Attorney | $27,093 | $0 | 0% |
| 315000 | Sheriff | $33,202 | $0 | 0% |
| 316000 | City Courts | $6,732 | $0 | 0% |
| 318000 | Public Administrator | $522 | $0 | 0% |
| 320000 | Juvenile Court | $58,965 | $0 | 0% |
| 333000 | Recorder of Deeds | $9,236 | $0 | 0% |
| 334000 | Elections and Registration | $5,465 | $0 | 0% |
| 335000 | Medical Examiner | $4,232 | $0 | 0% |
| 340000 | Treasurer | $2,972 | $0 | 0% |
| 510000 | Director of Streets | $5,839 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $18,208 | $0 | 0% |
| 513000 | Towing Division | $4,875 | $0 | 0% |
| 514000 | Street Division | $20,479 | $0 | 0% |
| 514001 | Street Division Debris Removal | $4,395 | $0 | 0% |
| 516000 | Refuse Division | $26,441 | $0 | 0% |
| 610000 | Director of Public Safety | $3,350 | $0 | 0% |
| 611000 | Fire Department | $188,089 | $0 | 0% |
| 616000 | Excise Division | $1,726 | $0 | 0% |
| 620000 | Building Division | $26,686 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $8,043 | $0 | 0% |
| 625000 | City Emergency Management Agency | $967 | $0 | 0% |
| 633000 | City Justice Center | $34,101 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,984 | $0 | 0% |
| 650000 | Police Department | $226,104 | $0 | 0% |
| 650001 | Police City Marshals | $3,962 | $0 | 0% |
| 650002 | Police Park Rangers | $4,962 | $0 | 0% |
| 800000 | Director of Human Services | $5,572 | $0 | 0% |
| 900000 | President Board of Public Services | $8,092 | $0 | 0% |
| 903000 | Facilities Management Division | $16,325 | $0 | 0% |
| 910000 | Equipment Services Division | $13,364 | $0 | 0% |
| 914000 | Office of Special Events | $592 | $0 | 0% |
| 930000 | Soldiers Memorial | $462 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $953,513 | $0 | 0% |
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