FY 2025 By Account

Expenditures by account for the 2025 fiscal year

Expenditures by account for FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $181,051,450 $159,348,611 88%
510110 Salaries Police $81,267,734 $63,671,652 78%
510120 Salaries Fire $42,757,783 $40,288,335 94%
510900 Overtime Regular Employees $10,757,460 $13,057,681 121%
510910 Overtime Police $12,407,080 $21,593,776 174%
510920 Overtime Fire $7,518,464 $12,550,837 167%
511100 Salaries Temporary Employees $76,130 $95,239 125%
511200 Salaries Per Performance Employees $6,604,959 $5,266,515 80%
511302 Members Various Boards $66,150 $30,797 47%
512000 FICA $15,477,862 $14,660,346 95%
512010 FICA Commissioned $1,389,502 $609,905 44%
513800 Employee Retirement Plan $31,521,962 $27,500,543 87%
513810 Employee Retirement System Debt Contr $3,602,264 $3,140,347 87%
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 $424,166 68%
514500 Workers Compensation Settlements $11,984,910 $10,000,392 83%
514700 Workers Compensation Admin $3,114,569 $3,122,040 100%
515000 Medical Insurance $45,112,191 $35,334,177 78%
515010 Medical Insurance Retirees $14,162,504 $11,509,147 81%
515020 Dental Insurance $507,436 $346,258 68%
515030 Life Insurance $1,025,075 $812,463 79%
515040 Life Insurance Retirees $14,400 $11,731 81%
515050 Unemployment Compensation Insurance $250,000 $350,722 140%
515060 Long Term Disability $368,076 $227,890 62%
520000 Computer Supplies $1,183,785 $871,924 74%
520500 Office Supplies $2,702,737 $2,041,338 76%
521000 Communication Supplies $243,638 $97,567 40%
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 $1,423,948 68%
521503 Weather Siren Parts $25,000 $0 0%
521504 Breathing Apparatus $80,000 $80,874 101%
521506 Wearing Apparel $1,806,005 $934,306 52%
521507 Ammunition $388,153 $153,489 40%
521508 Drugs and Medicines $159,000 $90,999 57%
521509 Fire Suppression Safety Supplies $50,000 $89,946 180%
521511 Traffic Poles and Bases $585,000 $374,124 64%
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 $185,262 93%
521515 Hazardous Materials $20,000 $15,820 79%
521516 Salt and Chemicals $1 $0 0%
521517 Emergency System Safety Supplies $696,000 $456,972 66%
521518 Protective Clothing $635,000 $589,316 93%
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 $2,536,269 70%
522002 Central Facility Supplies $25,000 $5,565 22%
522500 Fleet Materials and Supplies $229,500 $91,914 40%
522501 Gasoline and Diesel Fuel $5,000 $38 1%
523000 Education and Training Materials and Supplies $382,587 $170,046 44%
523002 Subscriptions $1,300 $659 51%
523003 Fire Suppression Training Materials $30,000 $24,243 81%
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 $239,139 64%
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 $482,404 78%
531000 Communication Rental and Leases $1,000 $0 0%
531500 Health and Safety Rental and Leases $960 $370 39%
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 $67,377 41%
532500 Fleet Rental and Leases $218,550 $136,928 63%
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 $3,268,230 94%
540000 Computer Equipment $527,815 $347,194 66%
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 $772,264 86%
542002 Central Facilities Equipment $10,000 $0 0%
542500 Fleet Equipment $665,761 $184,439 28%
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 $6,031,508 85%
560001 Computer Software Licenses $3,984,966 $3,402,033 85%
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 $741,698 72%
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 $4,600,086 79%
561001 311 System $30,000 $0 0%
561002 911 System $1,100,000 $871,653 79%
561003 City Long Distance $25,000 $15,227 61%
561004 Line Charges $1,050,000 $917,286 87%
561005 Cellular Phone Services $31,533 $16,878 54%
561007 Communication Body Camera Services $352,392 $53,875 15%
561500 Health and Safety Services $5,294,626 $4,639,715 88%
561502 Demolition-Unsafe Buildings $4,500,000 $2,228,530 50%
561503 Breathing Apparatus Maintenance $490,015 $490,015 100%
561504 Wearing Apparel Cleaning Services $2,000 $0 0%
561505 Prisoner Medical Services $8,800,000 $10,353,033 118%
561506 Fire Suppression Services $25,000 $23,824 95%
561507 Inmate Food Services $2,300,000 $2,011,555 87%
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 $6,936,654 74%
562001 Facility Maintenance Ground Services $1,120,500 $890,519 79%
562002 Central Facilities Services $70,000 $26,608 38%
562500 Fleet Services $2,387,100 $2,128,155 89%
562502 Vehicle Washing Services $36,200 $14,977 41%
563000 Education and Training Services $1,248,817 $658,922 53%
563001 Training Certification and Licensing $1,000 $0 0%
563002 Fire Suppression Education and Training $60,000 $53,763 90%
563003 Chief of Police Education and Training $50,000 $4,602 9%
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 $13,654 137%
563500 Environmental Services $503,700 $513,613 102%
563501 Recycling Drop off $64,410 $0 0%
563502 Hazard Removal $14,000 $6,955 50%
563503 Recycling Tires $200,000 $95,983 48%
563504 Transfer Station Refuse Pickup $9,720,000 $9,720,000 100%
563505 Transfer Station Supplemental $410,000 $398,886 97%
564000 Recreation Services $307,548 $145,964 47%
564500 Major Projects Contracts and Services $10,636,700 $646,655 6%
564502 Sewer Lateral Lines $1,800,000 $1,585,446 88%
565000 Parking Services $0 $613 0%
565100 Health Care Services $266,000 $282,931 106%
565105 Wellness Program $100,000 $76,835 77%
565118 Pre Employment Medicals $75,000 $123,047 164%
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 $109,766 39%
565401 Fire Suppression Travel $30,000 $11,526 38%
565402 Emergency System Travel $13,200 $9,176 70%
565500 Transportation $773,482 $504,336 65%
565501 Car Allowance Transportation $545,010 $505,665 93%
565600 Membership Fees $544,714 $350,044 64%
565700 Utilities $24,500 $24,897 102%
565701 Electric $4,911,922 $4,554,749 93%
565702 Natural Gas $1,229,925 $1,013,273 82%
565703 Steam $2,985,593 $3,597,134 120%
565704 Sewer $2,021,942 $2,426,937 120%
565705 Traffic Signals $275,000 $300,061 109%
565706 Street Lights $1,250,000 $1,047,360 84%
565707 Alley Lights $665,000 $777,628 117%
565708 Easement Lights $258,000 $282,886 110%
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 $46,339 1%
566000 Professional Services $24,608,614 $15,454,968 63%
566001 Auditing Services $965,000 $757,104 78%
566002 Management Consulting $259,000 $91,198 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 $287,673 115%
566013 Software Consultants and Services $265,380 $237,820 90%
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 $1,213,250 93%
566026 Histology Services $550,000 $385,634 70%
566027 Mortuary and Livery Services $400,000 $347,711 87%
566028 Indigent Burials $6,600 -$10,295 -156%
566033 Domestic Violence Shelter $120,000 $0 0%
566034 Facility Maintenance $46,000 $46,959 102%
566042 Operations Subcontractors $300,000 $27,233 9%
566043 Outreach $54,000 $75,939 141%
566049 Investigative and Informant $40,000 $26,049 65%
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 $2,601,939 86%
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 $4,128,468 100%
566081 Promotional Testing $300,000 $0 0%
566084 ACA Compliance Consultant $35,000 $26,807 77%
566085 Utility Assistance $300,000 $296,446 99%
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 $1,653,160 78%
566501 Damage Claims $5,000 $767 15%
566502 Non Federal Share Transfer $2,500,000 $0 0%
566503 Judgements Internal Services $6,000,000 $6,000,000 100%
566504 Electronic Monitoring Program $852,000 $959,557 113%
567500 Taxes and Licenses $13,000 $22,202 171%
567600 Surety Bond Premiums and Insurance $4,434,475 $3,235,555 73%
567700 Elected Official Expense Account $127,000 $112,083 88%
567701 Mayor Contingency Fund $30,000 $30,000 100%
567800 Subsidy $2,035,000 $1,732,500 85%
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 $843,596 13%
567808 Subsidy Transit $14,370,000 $10,000,000 70%
569999 Prior Year Encumbrance Contractual and Other Services $100,000 $16,095,829 16096%
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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