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Public Safety Sales Tax II Fund Fund in FY 2025
Expenditures under fund Public Safety Sales Tax II Fund (1121) for the 2025 fiscal year
Totals
Budget
$34,361,305.40
Total budget for FY 2025.
Total Expended
$6,639,542
19% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Public Safety Sales Tax II Fund (1121) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 213011 | Recreation Programming | $1,878,846 | $576,890 | 31% |
| 800006 | Social Work and Mental Health | $2,242,063 | $468,325 | 21% |
| 312008 | Circuit Attorney Public Safety Tax | $3,709,716 | $244,746 | 7% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $2,642,019 | $341,875 | 13% |
| 510110 | Salaries Police | $12,226,121 | $4,232,115 | 35% |
| 510120 | Salaries Fire | $4,016,000 | $0 | 0% |
| 510920 | Overtime Fire | $1,762,984 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $1,214,692 | $140,476 | 12% |
| 512000 | FICA | $295,039 | $86,345 | 29% |
| 512010 | FICA Commissioned | $83,795 | $0 | 0% |
| 513800 | Employee Retirement Plan | $462,617 | $59,174 | 13% |
| 513810 | Employee Retirement System Debt Contr | $52,840 | $6,752 | 13% |
| 513900 | Police Retirement Plan | $3,664,000 | $0 | 0% |
| 513920 | Firefighters Retirement Plan | $930,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $228,427 | $4,350 | 2% |
| 515000 | Medical Insurance | $255,780 | $65,486 | 26% |
| 515030 | Life Insurance | $71,269 | $16,728 | 23% |
| 515060 | Long Term Disability | $25,584 | $5,919 | 23% |
| 520000 | Computer Supplies | $73,000 | $3,332 | 5% |
| 520500 | Office Supplies | $13,500 | $0 | 0% |
| 521000 | Communication Supplies | $2,000 | $0 | 0% |
| 521506 | Wearing Apparel | $1,000 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $50,000 | $48,530 | 97% |
| 522000 | Facility and Grounds Supplies | $50,000 | $10,336 | 21% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $32,500 | $3,094 | 10% |
| 524000 | Recreation Materials and Supplies | $125,000 | $5,844 | 5% |
| 530500 | Office Rental and Leases | $20,000 | $0 | 0% |
| 532000 | Facility and Grounds Rental and Leases | $60,000 | $333 | 1% |
| 532500 | Fleet Rental and Leases | $15,000 | $0 | 0% |
| 540500 | Office Equipment | $40,000 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $7,500 | $0 | 0% |
| 560000 | Computer Services | $55,000 | $25,289 | 46% |
| 560500 | Office Services | $15,000 | $150 | 1% |
| 561000 | Communication Services | $20,750 | $0 | 0% |
| 561502 | Demolition-Unsafe Buildings | $1,500,000 | $67,359 | 4% |
| 562000 | Facility and Grounds Services | $200,000 | $909 | 0% |
| 564000 | Recreation Services | $5,000 | $0 | 0% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565500 | Transportation | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $15,000 | $0 | 0% |
| 565801 | Internal Services Gas | $1,000 | $0 | 0% |
| 565900 | Pass Through | $3,000 | $0 | 0% |
| 566000 | Professional Services | $1,030,000 | $102,934 | 10% |
| 566056 | Emergency Shelter | $1,050,000 | $8,969 | 1% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566069 | REJIS | $10,000 | $0 | 0% |
| 566071 | Summer Youth Jobs | $1,100,000 | $0 | 0% |
| 566072 | In School Youth | $100,000 | $0 | 0% |
| 566079 | Support Services | $199,887 | $0 | 0% |
| 566500 | Legal Services | $228,500 | $2,492 | 1% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,809,805.48 | ||
| 0 | $2,082,844.53 | |
| 100099 | ACOT CONSTRUCTION MGMT LLC | $28,000.00 |
| 100312 | AMAZON CAPITAL SERVICES, INC | $2,860.23 |
| 112875 | AMBITIOUS CREATIONS, LLC | $492.00 |
| 100561 | ASPIRE 19 INVESTMENTS LLC | $39,359.00 |
| 101168 | BOUND TREE MEDICAL, LLC | $48,530.01 |
| 101823 | CHUCK DITTO - CUSTODIAN | $492.10 |
| 115980 | COLE-DALTON, LLC | $14,520.95 |
| 102074 | CONFLICT RESOLUTION CENTER STL | $50,000.00 |
| 116285 | ELITE STL COMPETITORS | $6,000.00 |
| 116432 | EXPLOSION SPORTS PERFORMANCE LLC | $20,000.00 |
| 114066 | FIFTYBY30 INC | $8,000.00 |
| 103653 | GFI DIGITAL | $151.16 |
| 103664 | GIBBS TECHNOLOGY LEASING | $444.09 |
| 103764 | GOLF FOUNDATION OF MISSOURI | $22,000.00 |
| 105189 | KARPEL SOLUTIONS | $25,289.28 |
| 108000 | RECORDER OF DEEDS | $2,000.00 |
| 108003 | RECREONICS, INC. | $6,206.72 |
| 108220 | ROBINSON'S KARATE | $2,400.00 |
| 108334 | ROYAL PAPERS, INC. | $10,336.24 |
| 109773 | THE MAGDALA FOUNDATION | $333,178.84 |
| 109882 | THOMSON REUTERS - WEST | $3,094.49 |
| 109989 | TORRISI PLUMBING SERVICES | $798.80 |
| 113741 | URBAN GOLF OF GREATER ST. LOUIS | $113,241.58 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $5,843.73 |
| 110551 | WAREHOUSE OF FIXTURES | $150.00 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $3,332.00 |
| 110945 | WOLTMAN TROPHIES | $171.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $0.00 |
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