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27th Pay Reserve Account in FY 2026
Expenditures under account 27th Pay Reserve (700002) for the 2026 fiscal year
Totals
Budget
$967,169.06
Total budget for FY 2026.
Total Expended
$967,169
100% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account 27th Pay Reserve (700002) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $226,399 | $226,399 | 100% |
| 611000 | Fire Department | $196,065 | $196,065 | 100% |
| 320000 | Juvenile Court | $61,371 | $61,371 | 100% |
| 633000 | City Justice Center | $35,089 | $35,089 | 100% |
| 315000 | Sheriff | $31,520 | $31,520 | 100% |
| 312000 | Circuit Attorney | $28,694 | $28,694 | 100% |
| 516000 | Refuse Division | $27,397 | $27,397 | 100% |
| 620000 | Building Division | $26,899 | $26,899 | 100% |
| 311000 | Circuit Court | $22,628 | $22,628 | 100% |
| 220000 | Parks Division | $22,457 | $22,457 | 100% |
| 514000 | Street Division | $22,378 | $22,378 | 100% |
| 160000 | Comptroller | $21,804 | $21,804 | 100% |
| 214000 | Forestry Division | $19,467 | $19,467 | 100% |
| 511000 | Traffic and Lighting Division | $18,572 | $18,572 | 100% |
| 127000 | Information Technology Services Agency | $16,773 | $16,773 | 100% |
| 139000 | City Counselor | $16,558 | $16,558 | 100% |
| 110000 | Board of Aldermen | $15,832 | $15,832 | 100% |
| 123000 | Department of Personnel | $13,339 | $13,339 | 100% |
| 910000 | Equipment Services Division | $11,479 | $11,479 | 100% |
| 903000 | Facilities Management Division | $10,296 | $10,296 | 100% |
| 333000 | Recorder of Deeds | $9,254 | $9,254 | 100% |
| 120000 | Mayors Office | $8,628 | $8,628 | 100% |
| 622000 | Neighborhood Stabilization | $8,203 | $8,203 | 100% |
| 900000 | President Board of Public Services | $7,980 | $7,980 | 100% |
| 316000 | City Courts | $7,021 | $7,021 | 100% |
| 170000 | Supply Division | $5,988 | $5,988 | 100% |
| 334000 | Elections and Registration | $5,987 | $5,987 | 100% |
| 510000 | Director of Streets | $5,793 | $5,793 | 100% |
| 800000 | Director of Human Services | $5,420 | $5,420 | 100% |
| 650002 | Police Park Rangers | $5,285 | $5,285 | 100% |
| 335000 | Medical Examiner | $4,657 | $4,657 | 100% |
| 513000 | Towing Division | $4,504 | $4,504 | 100% |
| 213000 | Recreation Division | $3,990 | $3,990 | 100% |
| 137000 | Budget Division | $3,959 | $3,959 | 100% |
| 650001 | Police City Marshals | $3,702 | $3,702 | 100% |
| 514001 | Street Division Debris Removal | $3,624 | $3,624 | 100% |
| 610000 | Director of Public Safety | $3,547 | $3,547 | 100% |
| 635000 | Civilian Oversight Board | $3,213 | $3,213 | 100% |
| 340000 | Treasurer | $2,856 | $2,856 | 100% |
| 210000 | Director of Parks Recreation and Forestry | $2,583 | $2,583 | 100% |
| 141000 | Planning and Urban Design Agency | $2,253 | $2,253 | 100% |
| 616000 | Excise Division | $1,813 | $1,813 | 100% |
| 171000 | Printing Services | $1,793 | $1,793 | 100% |
| 126000 | Civil Rights Enforcement Agency | $1,486 | $1,486 | 100% |
| 625000 | City Emergency Management Agency | $1,237 | $1,237 | 100% |
| 162000 | Municipal Garage | $1,186 | $1,186 | 100% |
| 930000 | Soldiers Memorial | $931 | $931 | 100% |
| 124000 | Register | $744 | $744 | 100% |
| 914000 | Office of Special Events | $626 | $626 | 100% |
| 225000 | Soulard Market | $551 | $551 | 100% |
| 163000 | Records Retention | $546 | $546 | 100% |
| 318000 | Public Administrator | $545 | $545 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $967,169.06 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $967,169 | $967,169 | 100% |
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