GOV
FY 2025 By Account
Expenditures by account for the 2025 fiscal year
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $181,051,450 | $172,488,966 | 95% |
| 510110 | Salaries Police | $81,267,734 | $69,466,382 | 85% |
| 510120 | Salaries Fire | $42,757,783 | $43,567,591 | 102% |
| 510900 | Overtime Regular Employees | $10,757,460 | $14,364,573 | 134% |
| 510910 | Overtime Police | $12,407,080 | $22,946,437 | 185% |
| 510920 | Overtime Fire | $7,518,464 | $13,542,046 | 180% |
| 511100 | Salaries Temporary Employees | $76,130 | $100,545 | 132% |
| 511200 | Salaries Per Performance Employees | $6,604,959 | $5,855,410 | 89% |
| 511302 | Members Various Boards | $66,150 | $33,802 | 51% |
| 512000 | FICA | $15,477,862 | $15,844,420 | 102% |
| 512010 | FICA Commissioned | $1,389,502 | $708,711 | 51% |
| 513800 | Employee Retirement Plan | $31,521,962 | $29,690,957 | 94% |
| 513810 | Employee Retirement System Debt Contr | $3,602,264 | $3,399,565 | 94% |
| 513900 | Police Retirement Plan | $40,188,941 | $33,874,181 | 84% |
| 513910 | Firemen Retirement System | $3,993,005 | $3,993,005 | 100% |
| 513920 | Firefighters Retirement Plan | $8,736,986 | $7,131,986 | 82% |
| 514400 | Workers Compensation Disability | $624,380 | $450,557 | 72% |
| 514500 | Workers Compensation Settlements | $11,984,910 | $10,851,910 | 91% |
| 514700 | Workers Compensation Admin | $3,114,569 | $3,379,941 | 109% |
| 515000 | Medical Insurance | $45,112,191 | $38,547,746 | 85% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $11,509,147 | 81% |
| 515020 | Dental Insurance | $507,436 | $378,894 | 75% |
| 515030 | Life Insurance | $1,025,075 | $891,297 | 87% |
| 515040 | Life Insurance Retirees | $14,400 | $11,731 | 81% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $350,722 | 140% |
| 515060 | Long Term Disability | $368,076 | $243,208 | 66% |
| 520000 | Computer Supplies | $1,183,785 | $945,915 | 80% |
| 520500 | Office Supplies | $2,702,737 | $2,169,695 | 80% |
| 521000 | Communication Supplies | $243,638 | $100,213 | 41% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,500 | $11,620 | 41% |
| 521500 | Health and Safety Supplies | $2,102,950 | $1,471,796 | 70% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 521504 | Breathing Apparatus | $80,000 | $80,874 | 101% |
| 521506 | Wearing Apparel | $1,806,005 | $984,647 | 55% |
| 521507 | Ammunition | $388,153 | $154,682 | 40% |
| 521508 | Drugs and Medicines | $159,000 | $108,909 | 68% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $91,064 | 182% |
| 521511 | Traffic Poles and Bases | $585,000 | $562,372 | 96% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $119,222 | 19% |
| 521513 | Traffic Controllers | $505,000 | $184,315 | 36% |
| 521514 | Traffic Painting and Signage | $200,000 | $185,753 | 93% |
| 521515 | Hazardous Materials | $20,000 | $15,820 | 79% |
| 521516 | Salt and Chemicals | $1 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $696,000 | $464,814 | 67% |
| 521518 | Protective Clothing | $635,000 | $662,039 | 104% |
| 521519 | Small Tools | $23,000 | $1,651 | 7% |
| 521521 | Public Safety and Health Body Camera Supplies | $250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,624,758 | $2,585,747 | 71% |
| 522002 | Central Facility Supplies | $25,000 | $5,565 | 22% |
| 522500 | Fleet Materials and Supplies | $229,500 | $92,098 | 40% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $38 | 1% |
| 523000 | Education and Training Materials and Supplies | $382,587 | $172,495 | 45% |
| 523002 | Subscriptions | $1,300 | $678 | 52% |
| 523003 | Fire Suppression Training Materials | $30,000 | $32,718 | 109% |
| 523004 | Emergency System Training Materials | $10,000 | $5,932 | 59% |
| 523005 | Employee Awards and Incentives | $7,500 | $3,065 | 41% |
| 523008 | Certifications and Professional Licenses | $8,500 | $800 | 9% |
| 523500 | Environmental Materials and Supplies | $516 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $371,611 | $257,473 | 69% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $336 | 7% |
| 525100 | Wellness Program Supplies | $200,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $16,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $617,606 | $499,334 | 81% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $960 | $412 | 43% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $5,709 | 190% |
| 531502 | Emergency System Rental and Leases | $35,000 | $17,577 | 50% |
| 532000 | Facility and Grounds Rental and Leases | $165,000 | $84,652 | 51% |
| 532500 | Fleet Rental and Leases | $218,550 | $140,558 | 64% |
| 533000 | Education and Training Rental and Leases | $1,700 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535000 | Parking Rental and Leases | $6,720 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,480,592 | $3,330,280 | 96% |
| 540000 | Computer Equipment | $527,815 | $397,929 | 75% |
| 540500 | Office Equipment | $236,388 | $113,543 | 48% |
| 541000 | Communication Equipment | $14,850 | $1,000 | 7% |
| 541500 | Health and Safety Equipment | $830,000 | $142,053 | 17% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $166,000 | $114,983 | 69% |
| 542001 | Refuse Receptacles | $900,000 | $775,316 | 86% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $665,761 | $209,755 | 32% |
| 543000 | Education and Training Equipment | $9,000 | $0 | 0% |
| 550000 | Computer Capital Asset | $750,449 | $648,201 | 86% |
| 550500 | Office Capital Asset | $18,000 | $59,991 | 333% |
| 551000 | Communication Capital Asset | $666,000 | $442,230 | 66% |
| 551500 | Health and Safety Capital Asset | $494,480 | $173,061 | 35% |
| 552000 | Facility and Grounds Capital Asset | $10,000 | $55,652 | 557% |
| 552500 | Fleet Capital Asset | $2,134,352 | $373,198 | 17% |
| 553000 | Education and Training Capital Asset | $7,500 | $1,396 | 19% |
| 557000 | Capital Leases | $268,668 | $176,110 | 66% |
| 560000 | Computer Services | $7,106,833 | $7,378,903 | 104% |
| 560001 | Computer Software Licenses | $3,984,966 | $3,439,738 | 86% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $1,435,000 | $772,672 | 54% |
| 560500 | Office Services | $1,025,796 | $768,313 | 75% |
| 560501 | Maintenance Services | $18,000 | $513 | 3% |
| 560502 | Office Software Licenses | $5,000 | $4,058 | 81% |
| 560503 | Postal Services Office Services | $20,595 | $2,618 | 13% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $5,794,201 | $5,086,162 | 88% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $1,100,000 | $996,172 | 91% |
| 561003 | City Long Distance | $25,000 | $19,565 | 78% |
| 561004 | Line Charges | $1,050,000 | $1,340,561 | 128% |
| 561005 | Cellular Phone Services | $31,533 | $18,576 | 59% |
| 561007 | Communication Body Camera Services | $352,392 | $53,875 | 15% |
| 561500 | Health and Safety Services | $5,294,626 | $4,882,320 | 92% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $2,274,430 | 51% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $533,300 | 109% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $12,174,437 | 138% |
| 561506 | Fire Suppression Services | $25,000 | $23,824 | 95% |
| 561507 | Inmate Food Services | $2,300,000 | $2,018,269 | 88% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $147,000 | $145,609 | 99% |
| 561511 | Protective Clothing Repair | $2,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $9,417,651 | $7,236,119 | 77% |
| 562001 | Facility Maintenance Ground Services | $1,120,500 | $891,780 | 80% |
| 562002 | Central Facilities Services | $70,000 | $27,084 | 39% |
| 562500 | Fleet Services | $2,387,100 | $2,559,890 | 107% |
| 562502 | Vehicle Washing Services | $36,200 | $14,977 | 41% |
| 563000 | Education and Training Services | $1,248,817 | $670,439 | 54% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $60,000 | $54,188 | 90% |
| 563003 | Chief of Police Education and Training | $50,000 | $5,864 | 12% |
| 563004 | Emergency Systems Education and Training | $20,000 | $20,589 | 103% |
| 563005 | Scholarship Program | $100,000 | $36,150 | 36% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $13,912 | 139% |
| 563500 | Environmental Services | $503,700 | $577,108 | 115% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $6,955 | 50% |
| 563503 | Recycling Tires | $200,000 | $107,947 | 54% |
| 563504 | Transfer Station Refuse Pickup | $9,720,000 | $10,657,297 | 110% |
| 563505 | Transfer Station Supplemental | $410,000 | $398,886 | 97% |
| 564000 | Recreation Services | $307,548 | $150,361 | 49% |
| 564500 | Major Projects Contracts and Services | $10,636,700 | $650,452 | 6% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $1,646,460 | 91% |
| 565000 | Parking Services | $0 | $613 | 0% |
| 565100 | Health Care Services | $266,000 | $282,931 | 106% |
| 565105 | Wellness Program | $100,000 | $81,739 | 82% |
| 565118 | Pre Employment Medicals | $75,000 | $124,920 | 167% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $109,996 | $91,663 | 83% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $106,679 | 97% |
| 565400 | Travel Out of Town | $281,848 | $113,705 | 40% |
| 565401 | Fire Suppression Travel | $30,000 | $11,715 | 39% |
| 565402 | Emergency System Travel | $13,200 | $10,120 | 77% |
| 565500 | Transportation | $773,482 | $520,082 | 67% |
| 565501 | Car Allowance Transportation | $545,010 | $545,805 | 100% |
| 565600 | Membership Fees | $544,714 | $356,590 | 65% |
| 565700 | Utilities | $24,500 | $35,698 | 146% |
| 565701 | Electric | $4,911,922 | $5,003,900 | 102% |
| 565702 | Natural Gas | $1,229,925 | $1,033,633 | 84% |
| 565703 | Steam | $2,985,593 | $3,751,916 | 126% |
| 565704 | Sewer | $2,021,942 | $2,830,377 | 140% |
| 565705 | Traffic Signals | $275,000 | $330,738 | 120% |
| 565706 | Street Lights | $1,250,000 | $1,129,467 | 90% |
| 565707 | Alley Lights | $665,000 | $849,942 | 128% |
| 565708 | Easement Lights | $258,000 | $309,369 | 120% |
| 565800 | Internal Services | $1,884,100 | $1,387,365 | 74% |
| 565801 | Internal Services Gas | $5,306,619 | $4,373,454 | 82% |
| 565900 | Pass Through | $8,128,000 | $45,279 | 1% |
| 566000 | Professional Services | $24,608,614 | $16,151,953 | 66% |
| 566001 | Auditing Services | $965,000 | $780,642 | 81% |
| 566002 | Management Consulting | $259,000 | $91,872 | 35% |
| 566003 | Public Relations | $500 | -$82 | -16% |
| 566006 | Advertising | $79,000 | $12,407 | 16% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566010 | Health Care | $135,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $359,607 | 144% |
| 566013 | Software Consultants and Services | $265,380 | $282,100 | 106% |
| 566014 | Police Metro Air Support | $280,000 | $260,000 | 93% |
| 566018 | Case Management | $10,000 | $0 | 0% |
| 566021 | Stabilization and Marketing | $290,000 | $256,253 | 88% |
| 566025 | Medical Exam Services | $1,300,000 | $1,521,500 | 117% |
| 566026 | Histology Services | $550,000 | $410,175 | 75% |
| 566027 | Mortuary and Livery Services | $400,000 | $388,286 | 97% |
| 566028 | Indigent Burials | $6,600 | -$8,535 | -129% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $53,224 | 116% |
| 566042 | Operations Subcontractors | $300,000 | $32,179 | 11% |
| 566043 | Outreach | $54,000 | $76,336 | 141% |
| 566049 | Investigative and Informant | $40,000 | $26,331 | 66% |
| 566056 | Emergency Shelter | $1,050,000 | $221,750 | 21% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566068 | Recruiting | $200,400 | $68 | 0% |
| 566069 | REJIS | $3,033,658 | $2,971,279 | 98% |
| 566071 | Summer Youth Jobs | $1,100,000 | $0 | 0% |
| 566072 | In School Youth | $100,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $167,000 | 84% |
| 566079 | Support Services | $7,159,887 | $6,985,780 | 98% |
| 566080 | Fleet Contract Services | $4,136,275 | $4,660,870 | 113% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566084 | ACA Compliance Consultant | $35,000 | $26,807 | 77% |
| 566085 | Utility Assistance | $300,000 | $446,446 | 149% |
| 566090 | Neighborhood Planning | $550,000 | $0 | 0% |
| 566091 | Community Planning | $750,000 | $0 | 0% |
| 566092 | Neighborhood Revitalization Service | $2,000,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $742,481 | $518,000 | 70% |
| 566500 | Legal Services | $2,107,247 | $1,688,725 | 80% |
| 566501 | Damage Claims | $5,000 | $767 | 15% |
| 566502 | Non Federal Share Transfer | $2,500,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $6,000,000 | $8,000,000 | 133% |
| 566504 | Electronic Monitoring Program | $852,000 | $959,557 | 113% |
| 567500 | Taxes and Licenses | $13,000 | $23,267 | 179% |
| 567600 | Surety Bond Premiums and Insurance | $4,434,475 | $3,242,366 | 73% |
| 567700 | Elected Official Expense Account | $127,000 | $117,244 | 92% |
| 567701 | Mayor Contingency Fund | $30,000 | $32,307 | 108% |
| 567800 | Subsidy | $2,035,000 | $2,259,808 | 111% |
| 567802 | Subsidy Sister City | $75,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $1,930,000 | $1,808,274 | 94% |
| 567805 | Subsidy Grand Center | $0 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $6,282,804 | $1,052,596 | 17% |
| 567808 | Subsidy Transit | $14,370,000 | $10,000,000 | 70% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $100,000 | $18,206,977 | 18207% |
| 575500 | Principal Payments | $4,318,972 | $1,169,262 | 27% |
| 575502 | Principal DNR Loan Payment | $498,457 | $496,749 | 100% |
| 575503 | Principal Refuse 2017 | $350,000 | $343,277 | 98% |
| 575504 | Principal Refuse 2018 | $235,000 | $231,166 | 98% |
| 575505 | Principal Refuse 2019 | $125,000 | $117,719 | 94% |
| 575506 | Principal Convention Center | $7,805,560 | $7,805,560 | 100% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $167,810 | 99% |
| 575516 | Principal 1520 Market | $366,000 | $365,563 | 100% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,785,000 | 105% |
| 575518 | Principal Forest Park | $1,348,501 | $0 | 0% |
| 575700 | Interest Payments | $3,905,038 | -$207,317 | -5% |
| 575702 | Interest DNR Loan Payment | $57,123 | $56,587 | 99% |
| 575703 | Interest Refuse 2017 | $15,000 | $7,724 | 51% |
| 575704 | Interest Refuse 2018 | $7,000 | $4,849 | 69% |
| 575705 | Interest Refuse 2019 | $8,000 | $5,773 | 72% |
| 575706 | Interest Convention Center | $14,862,128 | $14,565,768 | 98% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,634 | 85% |
| 575716 | Interest 1520 Market | $9,000 | $8,129 | 90% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,074,092 | 81% |
| 575900 | Admin Fees | $10,200 | $3,261 | 32% |
| 575901 | Admin Fees Convention Center | $20,000 | $15,650 | 78% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $3,252 | 65% |
| 700001 | Transfer Out | $967,443 | $0 | 0% |
| 700002 | 27th Pay Reserve | $953,513 | $953,513 | 100% |
| 700004 | Assessor Subsidy | $1,475,000 | $1,475,000 | 100% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $2,669,142 | 99% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $1,600,000 | 100% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700009 | Public Administrator Subsidy | $377,000 | $0 | 0% |
| 700010 | Pass Through to General Fund | $18,272,000 | $6,599,272 | 36% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $6,173,000 | $0 | 0% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
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