GOV
FY 2024 By Account
Expenditures by account for the 2024 fiscal year
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $171,616,672 | $142,755,182 | 83% |
| 510110 | Salaries Police | $85,198,236 | $63,815,353 | 75% |
| 510120 | Salaries Fire | $43,162,548 | $37,944,179 | 88% |
| 510900 | Overtime Regular Employees | $9,164,434 | $11,402,462 | 124% |
| 510910 | Overtime Police | $10,655,550 | $15,983,154 | 150% |
| 510920 | Overtime Fire | $6,821,752 | $11,155,836 | 164% |
| 511100 | Salaries Temporary Employees | $30,000 | $101,843 | 339% |
| 511200 | Salaries Per Performance Employees | $6,556,665 | $4,426,009 | 68% |
| 511302 | Members Various Boards | $66,150 | $42,880 | 65% |
| 512000 | FICA | $14,621,276 | $13,014,296 | 89% |
| 512010 | FICA Commissioned | $1,390,015 | $770,443 | 55% |
| 513800 | Employee Retirement Plan | $29,019,945 | $24,019,748 | 83% |
| 513810 | Employee Retirement System Debt Contr | $3,404,885 | $2,825,872 | 83% |
| 513900 | Police Retirement Plan | $40,543,571 | $34,229,571 | 84% |
| 513910 | Firemen Retirement System | $3,191,979 | $3,191,979 | 100% |
| 513920 | Firefighters Retirement Plan | $9,341,375 | $7,707,591 | 83% |
| 514400 | Workers Compensation Disability | $630,780 | $499,086 | 79% |
| 514500 | Workers Compensation Settlements | $11,405,000 | $11,853,903 | 104% |
| 514700 | Workers Compensation Admin | $3,409,375 | $2,875,947 | 84% |
| 515000 | Medical Insurance | $45,520,411 | $32,875,763 | 72% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $10,709,834 | 76% |
| 515020 | Dental Insurance | $484,462 | $367,736 | 76% |
| 515030 | Life Insurance | $999,162 | $770,313 | 77% |
| 515040 | Life Insurance Retirees | $16,000 | $17,621 | 110% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $314,981 | 126% |
| 515060 | Long Term Disability | $358,761 | $225,018 | 63% |
| 520000 | Computer Supplies | $933,529 | $586,908 | 63% |
| 520500 | Office Supplies | $2,100,165 | $1,542,748 | 73% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $481,208 | $84,427 | 18% |
| 521001 | Radio Parts and Supplies | $600 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,600 | $19,950 | 70% |
| 521500 | Health and Safety Supplies | $1,874,169 | $1,286,335 | 69% |
| 521503 | Weather Siren Parts | $25,000 | $19,966 | 80% |
| 521504 | Breathing Apparatus | $80,000 | $97,231 | 122% |
| 521506 | Wearing Apparel | $1,727,290 | $830,540 | 48% |
| 521507 | Ammunition | $378,153 | $82,068 | 22% |
| 521508 | Drugs and Medicines | $235,500 | $66,088 | 28% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $61,989 | 124% |
| 521511 | Traffic Poles and Bases | $585,000 | $444,172 | 76% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $360,387 | 57% |
| 521513 | Traffic Controllers | $505,000 | $35,754 | 7% |
| 521514 | Traffic Painting and Signage | $176,600 | $156,325 | 89% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521516 | Salt and Chemicals | $500,000 | $497,460 | 99% |
| 521517 | Emergency System Safety Supplies | $626,400 | $373,476 | 60% |
| 521518 | Protective Clothing | $470,000 | $322,719 | 69% |
| 521519 | Small Tools | $23,000 | $11,062 | 48% |
| 521520 | Public Safety and Health Camera | $150,000 | $30,580 | 20% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,609,392 | $1,715,223 | 48% |
| 522002 | Central Facility Supplies | $20,000 | $5,520 | 28% |
| 522500 | Fleet Materials and Supplies | $1,146,500 | $48,377 | 4% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $778 | 16% |
| 523000 | Education and Training Materials and Supplies | $447,483 | $128,726 | 29% |
| 523002 | Subscriptions | $1,200 | $7,075 | 590% |
| 523003 | Fire Suppression Training Materials | $30,000 | $21,948 | 73% |
| 523004 | Emergency System Training Materials | $10,000 | $3,449 | 34% |
| 523005 | Employee Awards and Incentives | $3,400 | $1,828 | 54% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $40,431 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $351,611 | $280,086 | 80% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $1,178 | 24% |
| 525100 | Wellness Program Supplies | $100,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $16,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $584,776 | $388,854 | 66% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $89,251 | $442 | 0% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $1,171 | 39% |
| 531502 | Emergency System Rental and Leases | $35,000 | $18,243 | 52% |
| 532000 | Facility and Grounds Rental and Leases | $213,000 | $113,722 | 53% |
| 532500 | Fleet Rental and Leases | $192,920 | $108,850 | 56% |
| 533000 | Education and Training Rental and Leases | $1,700 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,477,233 | $3,181,330 | 91% |
| 540000 | Computer Equipment | $418,654 | $192,674 | 46% |
| 540500 | Office Equipment | $188,680 | $48,978 | 26% |
| 541000 | Communication Equipment | $17,850 | $5,272 | 30% |
| 541500 | Health and Safety Equipment | $659,425 | $36,480 | 6% |
| 541501 | Public Safety and Health Body Cameras | $680 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $166,000 | $99,530 | 60% |
| 542001 | Refuse Receptacles | $900,000 | $863,130 | 96% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $727,750 | $80,738 | 11% |
| 543000 | Education and Training Equipment | $172,000 | $29,561 | 17% |
| 550000 | Computer Capital Asset | $784,562 | $304,133 | 39% |
| 550500 | Office Capital Asset | $17,881 | $133,063 | 744% |
| 551000 | Communication Capital Asset | $249,000 | $105,183 | 42% |
| 551500 | Health and Safety Capital Asset | $4,001,000 | $43,869 | 1% |
| 552000 | Facility and Grounds Capital Asset | $30,000 | $9,183 | 31% |
| 552500 | Fleet Capital Asset | $3,856,000 | $2,072,300 | 54% |
| 553000 | Education and Training Capital Asset | $10,000 | $0 | 0% |
| 557000 | Capital Leases | $268,373 | $223,258 | 83% |
| 560000 | Computer Services | $5,612,631 | $5,809,899 | 104% |
| 560001 | Computer Software Licenses | $2,849,992 | $2,334,648 | 82% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $188,000 | $180,022 | 96% |
| 560500 | Office Services | $935,373 | $605,759 | 65% |
| 560501 | Maintenance Services | $14,002 | $5,771 | 41% |
| 560502 | Office Software Licenses | $0 | $5,168 | 0% |
| 560503 | Postal Services Office Services | $12,200 | $1,946 | 16% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $5,683,875 | $2,855,957 | 50% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $900,000 | $762,328 | 85% |
| 561003 | City Long Distance | $25,000 | $19,829 | 79% |
| 561004 | Line Charges | $1,050,000 | $1,046,676 | 100% |
| 561005 | Cellular Phone Services | $21,800 | $6,347 | 29% |
| 561007 | Communication Body Camera Services | $155,000 | $325,117 | 210% |
| 561500 | Health and Safety Services | $5,070,430 | $3,429,945 | 68% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,651,749 | 37% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $6,643,194 | 75% |
| 561506 | Fire Suppression Services | $25,000 | $10,627 | 43% |
| 561507 | Inmate Food Services | $3,100,000 | $1,863,566 | 60% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $127,000 | $111,260 | 88% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 561513 | Health Care Trust | $2,390,000 | $200,000 | 8% |
| 562000 | Facility and Grounds Services | $7,977,063 | $5,921,056 | 74% |
| 562001 | Facility Maintenance Ground Services | $1,003,120 | $480,185 | 48% |
| 562002 | Central Facilities Services | $60,000 | $18,377 | 31% |
| 562500 | Fleet Services | $8,020,600 | $6,775,626 | 84% |
| 562502 | Vehicle Washing Services | $38,400 | $20,976 | 55% |
| 563000 | Education and Training Services | $1,463,461 | $551,584 | 38% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $67,000 | $46,167 | 69% |
| 563003 | Chief of Police Education and Training | $50,000 | $24,170 | 48% |
| 563004 | Emergency Systems Education and Training | $18,000 | $22,940 | 127% |
| 563005 | Scholarship Program | $105,000 | $13,437 | 13% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $10,245 | 0% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 563500 | Environmental Services | $80,400 | $363,583 | 452% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $97,606 | 49% |
| 563504 | Transfer Station Refuse Pickup | $11,100,000 | $9,056,110 | 82% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 564000 | Recreation Services | $307,548 | $102,660 | 33% |
| 564500 | Major Projects Contracts and Services | $5,591,000 | $1,892,382 | 34% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,056,070 | 59% |
| 565100 | Health Care Services | $216,500 | $86,629 | 40% |
| 565104 | Accidental Death and Dismemberment | $117,000 | $0 | 0% |
| 565105 | Wellness Program | $200,000 | $116,384 | 58% |
| 565107 | Employer Disability | $723,060 | $0 | 0% |
| 565108 | Dental Insurance Health Care Services | $1,400,285 | $0 | 0% |
| 565109 | Dependent Basic Life Insurance | $23,000 | $0 | 0% |
| 565110 | Employee Assistance Program | $25,000 | $19,000 | 76% |
| 565111 | Employee Medical Insurance | $16,352,398 | $0 | 0% |
| 565112 | Employee Medical Insurance Single | $48,633,866 | $0 | 0% |
| 565113 | Voluntary Insurance | $2,961,250 | $0 | 0% |
| 565114 | Employer Medical Dependant | $3,337,297 | $0 | 0% |
| 565115 | Basic Life Insurance | $1,185,242 | $0 | 0% |
| 565116 | COBRA | $925,933 | $0 | 0% |
| 565117 | Retiree Medical | $325,760 | $0 | 0% |
| 565118 | Pre Employment Medicals | $75,000 | $84,474 | 113% |
| 565119 | Optional Life Insurance | $681,345 | $0 | 0% |
| 565120 | Legal Insurance | $95,790 | $0 | 0% |
| 565121 | Psychiatric Evaluations | $100,000 | $78,662 | 79% |
| 565200 | Lobbying Services | $99,996 | $110,330 | 110% |
| 565201 | Lobbying Services Federal Grants | $96,000 | $85,751 | 89% |
| 565400 | Travel Out of Town | $200,638 | $86,511 | 43% |
| 565401 | Fire Suppression Travel | $30,000 | $12,787 | 43% |
| 565402 | Emergency System Travel | $12,000 | $6,789 | 57% |
| 565500 | Transportation | $1,288,748 | $440,754 | 34% |
| 565501 | Car Allowance Transportation | $1,200 | $510,236 | 42520% |
| 565600 | Membership Fees | $573,564 | $319,660 | 56% |
| 565700 | Utilities | $24,500 | $11,676 | 48% |
| 565701 | Electric | $4,783,565 | $4,264,472 | 89% |
| 565702 | Natural Gas | $1,289,500 | $1,117,366 | 87% |
| 565703 | Steam | $2,714,175 | $2,562,497 | 94% |
| 565704 | Sewer | $2,020,402 | $2,013,538 | 100% |
| 565705 | Traffic Signals | $275,000 | $264,546 | 96% |
| 565706 | Street Lights | $1,250,000 | $1,125,817 | 90% |
| 565707 | Alley Lights | $665,000 | $693,088 | 104% |
| 565708 | Easement Lights | $258,000 | $248,960 | 96% |
| 565800 | Internal Services | $1,938,580 | $634,239 | 33% |
| 565801 | Internal Services Gas | $4,886,913 | $2,636,678 | 54% |
| 565900 | Pass Through | $7,353,000 | $58,720 | 1% |
| 566000 | Professional Services | $12,474,311 | $7,236,897 | 58% |
| 566001 | Auditing Services | $935,500 | $609,567 | 65% |
| 566002 | Management Consulting | $309,000 | $59,850 | 19% |
| 566003 | Public Relations | $500 | $0 | 0% |
| 566006 | Advertising | $79,000 | $4,827 | 6% |
| 566008 | Annual Reporting | $1,200 | $910 | 76% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566010 | Health Care | $955,000 | $235,000 | 25% |
| 566012 | Refuse Fees and Services | $250,000 | $262,878 | 105% |
| 566013 | Software Consultants and Services | $244,800 | $225,610 | 92% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566018 | Case Management | $20,000 | $0 | 0% |
| 566021 | Stabilization and Marketing | $290,000 | $63,198 | 22% |
| 566025 | Medical Exam Services | $1,054,000 | $1,112,500 | 106% |
| 566026 | Histology Services | $600,000 | $378,876 | 63% |
| 566027 | Mortuary and Livery Services | $400,000 | $261,735 | 65% |
| 566028 | Indigent Burials | $8,800 | $0 | 0% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $18,492 | 40% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $35,000 | $54,752 | 156% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566049 | Investigative and Informant | $25,000 | $20,000 | 80% |
| 566056 | Emergency Shelter | $1,050,000 | $316,873 | 30% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $3,182,343 | $2,724,663 | 86% |
| 566071 | Summer Youth Jobs | $550,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566079 | Support Services | $500,000 | $78,889 | 16% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,705,357 | 100% |
| 566081 | Promotional Testing | $100,000 | $41,484 | 41% |
| 566084 | ACA Compliance Consultant | $35,000 | $25,633 | 73% |
| 566085 | Utility Assistance | $300,000 | $300,000 | 100% |
| 566090 | Neighborhood Planning | $650,000 | $0 | 0% |
| 566091 | Community Planning | $800,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $538,030 | $342,605 | 64% |
| 566500 | Legal Services | $1,964,154 | $1,287,762 | 66% |
| 566501 | Damage Claims | $6,000 | $6,318 | 105% |
| 566502 | Non Federal Share Transfer | $2,750,000 | $2,662,399 | 97% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $500,000 | $717,048 | 143% |
| 567500 | Taxes and Licenses | $13,000 | $12,979 | 100% |
| 567600 | Surety Bond Premiums and Insurance | $3,941,890 | $4,051,143 | 103% |
| 567700 | Elected Official Expense Account | $127,000 | $103,500 | 81% |
| 567701 | Mayor Contingency Fund | $30,000 | $27,692 | 92% |
| 567800 | Subsidy | $2,010,000 | $2,707,499 | 135% |
| 567802 | Subsidy Sister City | $75,000 | $75,000 | 100% |
| 567803 | Subsidy SLDC | $1,480,000 | $1,214,558 | 82% |
| 567805 | Subsidy Grand Center | $0 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $6,354,885 | $800,592 | 13% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $50,000 | $14,472,776 | 28946% |
| 575500 | Principal Payments | $4,136,232 | $4,370,693 | 106% |
| 575502 | Principal DNR Loan Payment | $579,137 | $579,137 | 100% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $228,439 | 100% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575506 | Principal Convention Center | $8,001,348 | $872,978 | 11% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575516 | Principal 1520 Market | $353,000 | $352,429 | 100% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,695,000 | 100% |
| 575518 | Principal Forest Park | $1,348,501 | $0 | 0% |
| 575700 | Interest Payments | $4,087,563 | $4,309,689 | 105% |
| 575702 | Interest DNR Loan Payment | $72,351 | $72,350 | 100% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $7,575 | 100% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575706 | Interest Convention Center | $14,661,140 | $7,256,873 | 49% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 575716 | Interest 1520 Market | $22,000 | $18,601 | 85% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,176,944 | 89% |
| 575900 | Admin Fees | $15,200 | $3,591 | 24% |
| 575901 | Admin Fees Convention Center | $20,000 | $18,286 | 91% |
| 575902 | Admin Fees CC East Presrv | $1,000,000 | $0 | 0% |
| 575904 | Admin Fees Carnahan Courthouse | $15,000 | $0 | 0% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $3,325 | 67% |
| 700002 | 27th Pay Reserve | $1,110,356 | $949,415 | 86% |
| 700004 | Assessor Subsidy | $1,350,000 | $1,325,000 | 98% |
| 700005 | State Audit Funding | $0 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,600,000 | $2,584,518 | 99% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700009 | Public Administrator Subsidy | $235,000 | $235,000 | 100% |
| 700010 | Pass Through to General Fund | $18,562,000 | $0 | 0% |
| 700011 | 27th Pay Reserve | $125,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $5,445,000 | $0 | 0% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
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