GOV
FY 2025 By Account
Expenditures by account for the 2025 fiscal year
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $352,668,122 | $24,927,569 | 7% |
| 510110 | Salaries Police | $166,465,970 | $9,725,769 | 6% |
| 510120 | Salaries Fire | $85,920,331 | $6,208,172 | 7% |
| 510900 | Overtime Regular Employees | $19,921,894 | $2,102,542 | 11% |
| 510910 | Overtime Police | $23,062,630 | $3,626,710 | 16% |
| 510920 | Overtime Fire | $14,340,216 | $2,246,260 | 16% |
| 511100 | Salaries Temporary Employees | $106,130 | $7,945 | 7% |
| 511200 | Salaries Per Performance Employees | $13,161,624 | $1,246,163 | 9% |
| 511302 | Members Various Boards | $132,300 | $5,936 | 4% |
| 512000 | FICA | $30,099,138 | $2,355,792 | 8% |
| 512010 | FICA Commissioned | $2,779,517 | $79,806 | 3% |
| 513800 | Employee Retirement Plan | $60,541,907 | $4,269,659 | 7% |
| 513810 | Employee Retirement System Debt Contr | $7,007,149 | $487,958 | 7% |
| 513900 | Police Retirement Plan | $80,732,512 | $6,698,156 | 8% |
| 513910 | Firemen Retirement System | $7,184,984 | $0 | 0% |
| 513920 | Firefighters Retirement Plan | $18,078,361 | $0 | 0% |
| 514400 | Workers Compensation Disability | $1,255,160 | $68,859 | 5% |
| 514500 | Workers Compensation Settlements | $23,389,910 | $1,250,164 | 5% |
| 514700 | Workers Compensation Admin | $6,523,944 | $484,968 | 7% |
| 515000 | Medical Insurance | $90,632,602 | $5,749,614 | 6% |
| 515010 | Medical Insurance Retirees | $28,305,423 | $0 | 0% |
| 515020 | Dental Insurance | $991,898 | $44,474 | 4% |
| 515030 | Life Insurance | $2,024,237 | $103,021 | 5% |
| 515040 | Life Insurance Retirees | $30,400 | $0 | 0% |
| 515050 | Unemployment Compensation Insurance | $500,000 | $88,246 | 18% |
| 515060 | Long Term Disability | $726,837 | $29,639 | 4% |
| 520000 | Computer Supplies | $2,117,314 | $111,890 | 5% |
| 520500 | Office Supplies | $4,802,902 | $243,459 | 5% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $724,846 | $1,097 | 0% |
| 521001 | Radio Parts and Supplies | $1,100 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $57,100 | $0 | 0% |
| 521500 | Health and Safety Supplies | $3,977,119 | $249,234 | 6% |
| 521503 | Weather Siren Parts | $50,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $160,000 | $6,083 | 4% |
| 521506 | Wearing Apparel | $3,533,295 | $74,432 | 2% |
| 521507 | Ammunition | $766,306 | $0 | 0% |
| 521508 | Drugs and Medicines | $394,500 | $55,701 | 14% |
| 521509 | Fire Suppression Safety Supplies | $100,000 | $1,871 | 2% |
| 521511 | Traffic Poles and Bases | $1,170,000 | $0 | 0% |
| 521512 | Traffic Misc Wire and Lamps | $1,260,000 | $14,418 | 1% |
| 521513 | Traffic Controllers | $1,010,000 | $0 | 0% |
| 521514 | Traffic Painting and Signage | $376,600 | $85,688 | 23% |
| 521515 | Hazardous Materials | $40,000 | $1,682 | 4% |
| 521516 | Salt and Chemicals | $500,001 | $0 | 0% |
| 521517 | Emergency System Safety Supplies | $1,322,400 | $103,327 | 8% |
| 521518 | Protective Clothing | $1,105,000 | $14,561 | 1% |
| 521519 | Small Tools | $46,000 | $541 | 1% |
| 521520 | Public Safety and Health Camera | $150,000 | $1,113 | 1% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,500 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $7,234,150 | $313,229 | 4% |
| 522002 | Central Facility Supplies | $45,000 | $5,565 | 12% |
| 522500 | Fleet Materials and Supplies | $1,376,000 | $29,516 | 2% |
| 522501 | Gasoline and Diesel Fuel | $10,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $830,070 | $17,402 | 2% |
| 523002 | Subscriptions | $2,500 | $33 | 1% |
| 523003 | Fire Suppression Training Materials | $60,000 | $6,998 | 12% |
| 523004 | Emergency System Training Materials | $20,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $10,900 | $0 | 0% |
| 523008 | Certifications and Professional Licenses | $14,500 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $40,947 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $723,222 | $17,509 | 2% |
| 524500 | Major Projects Materials and Supplies | $10,000 | $0 | 0% |
| 525100 | Wellness Program Supplies | $300,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $32,500 | $0 | 0% |
| 530500 | Office Rental and Leases | $1,202,382 | $51,680 | 4% |
| 531000 | Communication Rental and Leases | $2,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $90,211 | $60 | 0% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $202 | 3% |
| 531502 | Emergency System Rental and Leases | $70,000 | $3,390 | 5% |
| 532000 | Facility and Grounds Rental and Leases | $378,000 | $10,339 | 3% |
| 532500 | Fleet Rental and Leases | $411,470 | $40,483 | 10% |
| 533000 | Education and Training Rental and Leases | $3,400 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $4,200 | $0 | 0% |
| 535000 | Parking Rental and Leases | $6,720 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $6,957,825 | $2,494,659 | 36% |
| 540000 | Computer Equipment | $946,469 | $88,261 | 9% |
| 540500 | Office Equipment | $425,068 | $0 | 0% |
| 541000 | Communication Equipment | $32,700 | $0 | 0% |
| 541500 | Health and Safety Equipment | $1,489,425 | $2,748 | 0% |
| 541501 | Public Safety and Health Body Cameras | $980 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $332,000 | $120 | 0% |
| 542001 | Refuse Receptacles | $1,800,000 | $29,092 | 2% |
| 542002 | Central Facilities Equipment | $20,000 | $0 | 0% |
| 542500 | Fleet Equipment | $1,393,511 | $3,227 | 0% |
| 543000 | Education and Training Equipment | $181,000 | $0 | 0% |
| 550000 | Computer Capital Asset | $1,535,011 | $0 | 0% |
| 550500 | Office Capital Asset | $35,881 | $0 | 0% |
| 551000 | Communication Capital Asset | $915,000 | $4,300 | 0% |
| 551500 | Health and Safety Capital Asset | $4,495,480 | $58,558 | 1% |
| 552000 | Facility and Grounds Capital Asset | $40,000 | $24,250 | 61% |
| 552500 | Fleet Capital Asset | $5,990,352 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $17,500 | $0 | 0% |
| 557000 | Capital Leases | $537,041 | $6,893 | 1% |
| 560000 | Computer Services | $12,719,464 | $1,367,543 | 11% |
| 560001 | Computer Software Licenses | $6,834,958 | $454,022 | 7% |
| 560002 | Computer Technology Body Camera Services | $2,315,200 | $1,157,600 | 50% |
| 560003 | Computer and Tech System Development | $1,623,000 | $0 | 0% |
| 560500 | Office Services | $1,961,169 | $64,117 | 3% |
| 560501 | Maintenance Services | $32,002 | $513 | 2% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $32,795 | $111 | 0% |
| 560505 | Special Needs Registry Software | $3,000 | $0 | 0% |
| 561000 | Communication Services | $11,478,076 | $580,924 | 5% |
| 561001 | 311 System | $60,000 | $0 | 0% |
| 561002 | 911 System | $2,000,000 | $237,315 | 12% |
| 561003 | City Long Distance | $50,000 | $2,853 | 6% |
| 561004 | Line Charges | $2,100,000 | $381,133 | 18% |
| 561005 | Cellular Phone Services | $53,333 | $2,942 | 6% |
| 561007 | Communication Body Camera Services | $507,392 | $0 | 0% |
| 561500 | Health and Safety Services | $10,365,056 | $468,009 | 5% |
| 561502 | Demolition-Unsafe Buildings | $9,000,000 | $336,827 | 4% |
| 561503 | Breathing Apparatus Maintenance | $490,015 | $81,669 | 17% |
| 561504 | Wearing Apparel Cleaning Services | $4,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $17,600,000 | $2,338,010 | 13% |
| 561506 | Fire Suppression Services | $50,000 | $15,064 | 30% |
| 561507 | Inmate Food Services | $5,400,000 | $315,233 | 6% |
| 561508 | Hazardous Materials Services | $12,000 | $0 | 0% |
| 561509 | Emergency System Services | $274,000 | $118,739 | 43% |
| 561511 | Protective Clothing Repair | $4,000 | $0 | 0% |
| 561513 | Health Care Trust | $2,390,000 | $0 | 0% |
| 562000 | Facility and Grounds Services | $17,394,714 | $803,254 | 5% |
| 562001 | Facility Maintenance Ground Services | $2,123,620 | $49,400 | 2% |
| 562002 | Central Facilities Services | $130,000 | $645 | 0% |
| 562500 | Fleet Services | $10,407,700 | $310,213 | 3% |
| 562502 | Vehicle Washing Services | $74,600 | $1,815 | 2% |
| 563000 | Education and Training Services | $2,712,278 | $46,823 | 2% |
| 563001 | Training Certification and Licensing | $2,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $127,000 | $1,903 | 1% |
| 563003 | Chief of Police Education and Training | $100,000 | $762 | 1% |
| 563004 | Emergency Systems Education and Training | $38,000 | $1,075 | 3% |
| 563005 | Scholarship Program | $205,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 563007 | Non Employee Recognition Awards and Catering | $10,000 | $3,961 | 40% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 563500 | Environmental Services | $584,100 | $81,491 | 14% |
| 563501 | Recycling Drop off | $128,820 | $0 | 0% |
| 563502 | Hazard Removal | $28,000 | $0 | 0% |
| 563503 | Recycling Tires | $400,000 | $11,807 | 3% |
| 563504 | Transfer Station Refuse Pickup | $20,820,000 | $1,736,433 | 8% |
| 563505 | Transfer Station Supplemental | $820,000 | $0 | 0% |
| 564000 | Recreation Services | $615,096 | $27,595 | 4% |
| 564500 | Major Projects Contracts and Services | $16,227,700 | $26,546 | 0% |
| 564502 | Sewer Lateral Lines | $3,600,000 | $173,394 | 5% |
| 565000 | Parking Services | $0 | $0 | 0% |
| 565100 | Health Care Services | $482,500 | $40,687 | 8% |
| 565104 | Accidental Death and Dismemberment | $117,000 | $0 | 0% |
| 565105 | Wellness Program | $300,000 | -$9,015 | -3% |
| 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 | $0 | 0% |
| 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 | $150,000 | $17,296 | 12% |
| 565119 | Optional Life Insurance | $681,345 | $0 | 0% |
| 565120 | Legal Insurance | $95,790 | $0 | 0% |
| 565121 | Psychiatric Evaluations | $110,000 | $0 | 0% |
| 565200 | Lobbying Services | $209,992 | $0 | 0% |
| 565201 | Lobbying Services Federal Grants | $206,000 | $0 | 0% |
| 565400 | Travel Out of Town | $482,486 | $17,471 | 4% |
| 565401 | Fire Suppression Travel | $60,000 | $2,301 | 4% |
| 565402 | Emergency System Travel | $25,200 | $2,846 | 11% |
| 565500 | Transportation | $2,062,230 | $86,347 | 4% |
| 565501 | Car Allowance Transportation | $546,210 | $50,109 | 9% |
| 565600 | Membership Fees | $1,118,278 | $24,784 | 2% |
| 565700 | Utilities | $49,000 | $3,885 | 8% |
| 565701 | Electric | $9,695,487 | $1,182,085 | 12% |
| 565702 | Natural Gas | $2,519,425 | $50,376 | 2% |
| 565703 | Steam | $5,699,768 | $350,061 | 6% |
| 565704 | Sewer | $4,042,344 | $392,658 | 10% |
| 565705 | Traffic Signals | $550,000 | $60,969 | 11% |
| 565706 | Street Lights | $2,500,000 | $156,896 | 6% |
| 565707 | Alley Lights | $1,330,000 | $127,480 | 10% |
| 565708 | Easement Lights | $516,000 | $46,026 | 9% |
| 565800 | Internal Services | $3,822,680 | $137,211 | 4% |
| 565801 | Internal Services Gas | $10,193,532 | $0 | 0% |
| 565900 | Pass Through | $15,481,000 | $2,356 | 0% |
| 566000 | Professional Services | $37,082,925 | $1,205,339 | 3% |
| 566001 | Auditing Services | $1,900,500 | $209,864 | 11% |
| 566002 | Management Consulting | $568,000 | $3,516 | 1% |
| 566003 | Public Relations | $1,000 | -$82 | -8% |
| 566006 | Advertising | $158,000 | $0 | 0% |
| 566008 | Annual Reporting | $2,400 | $0 | 0% |
| 566009 | Architectural Fees and Services | $14,000 | $0 | 0% |
| 566010 | Health Care | $1,090,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $500,000 | $98,645 | 20% |
| 566013 | Software Consultants and Services | $510,180 | $0 | 0% |
| 566014 | Police Metro Air Support | $540,000 | $0 | 0% |
| 566018 | Case Management | $30,000 | $0 | 0% |
| 566021 | Stabilization and Marketing | $580,000 | $0 | 0% |
| 566025 | Medical Exam Services | $2,354,000 | $288,500 | 12% |
| 566026 | Histology Services | $1,150,000 | $63,883 | 6% |
| 566027 | Mortuary and Livery Services | $800,000 | $42,833 | 5% |
| 566028 | Indigent Burials | $15,400 | -$2,435 | -16% |
| 566033 | Domestic Violence Shelter | $240,000 | $0 | 0% |
| 566034 | Facility Maintenance | $92,000 | $0 | 0% |
| 566042 | Operations Subcontractors | $600,000 | $0 | 0% |
| 566043 | Outreach | $89,000 | $12,829 | 14% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566049 | Investigative and Informant | $65,000 | $0 | 0% |
| 566056 | Emergency Shelter | $2,100,000 | $0 | 0% |
| 566057 | Temporary Relocation Services | $0 | $0 | 0% |
| 566061 | Transportation MODOT | $31,000 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $1,737,424 | $0 | 0% |
| 566067 | Administration | $400,000 | $0 | 0% |
| 566068 | Recruiting | $250,400 | $0 | 0% |
| 566069 | REJIS | $6,216,001 | $501,540 | 8% |
| 566071 | Summer Youth Jobs | $1,650,000 | $0 | 0% |
| 566072 | In School Youth | $150,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $400,000 | $0 | 0% |
| 566079 | Support Services | $7,659,887 | $1,535,970 | 20% |
| 566080 | Fleet Contract Services | $7,850,549 | $685,632 | 9% |
| 566081 | Promotional Testing | $400,000 | $0 | 0% |
| 566084 | ACA Compliance Consultant | $70,000 | $727 | 1% |
| 566085 | Utility Assistance | $600,000 | $150,000 | 25% |
| 566090 | Neighborhood Planning | $1,200,000 | $0 | 0% |
| 566091 | Community Planning | $1,550,000 | $0 | 0% |
| 566092 | Neighborhood Revitalization Service | $2,000,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $1,280,511 | $0 | 0% |
| 566500 | Legal Services | $4,071,401 | $154,212 | 4% |
| 566501 | Damage Claims | $11,000 | $0 | 0% |
| 566502 | Non Federal Share Transfer | $5,250,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $12,000,000 | $6,000,000 | 50% |
| 566504 | Electronic Monitoring Program | $1,352,000 | $171,029 | 13% |
| 567500 | Taxes and Licenses | $26,000 | $4,578 | 18% |
| 567600 | Surety Bond Premiums and Insurance | $8,376,365 | $6,091 | 0% |
| 567700 | Elected Official Expense Account | $254,000 | $38,500 | 15% |
| 567701 | Mayor Contingency Fund | $60,000 | $4,615 | 8% |
| 567800 | Subsidy | $4,045,000 | $206,250 | 5% |
| 567802 | Subsidy Sister City | $150,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $3,410,000 | $0 | 0% |
| 567805 | Subsidy Grand Center | $0 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $12,637,689 | $209,000 | 2% |
| 567808 | Subsidy Transit | $28,350,000 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $150,000 | $2,541,060 | 1694% |
| 575500 | Principal Payments | $8,455,204 | $0 | 0% |
| 575502 | Principal DNR Loan Payment | $1,077,594 | $0 | 0% |
| 575503 | Principal Refuse 2017 | $685,723 | $0 | 0% |
| 575504 | Principal Refuse 2018 | $463,439 | $0 | 0% |
| 575505 | Principal Refuse 2019 | $240,239 | $58,546 | 24% |
| 575506 | Principal Convention Center | $15,806,908 | $7,695,560 | 49% |
| 575512 | Principal Refuse Trucks 2021 | $335,831 | $0 | 0% |
| 575516 | Principal 1520 Market | $719,000 | $0 | 0% |
| 575517 | Principal Recreation Centers | $3,390,000 | $0 | 0% |
| 575518 | Principal Forest Park | $2,697,002 | $0 | 0% |
| 575700 | Interest Payments | $7,992,601 | $0 | 0% |
| 575702 | Interest DNR Loan Payment | $129,474 | $0 | 0% |
| 575703 | Interest Refuse 2017 | $30,278 | $0 | 0% |
| 575704 | Interest Refuse 2018 | $14,575 | $0 | 0% |
| 575705 | Interest Refuse 2019 | $16,253 | $3,200 | 20% |
| 575706 | Interest Convention Center | $29,523,268 | $8,368,666 | 28% |
| 575712 | Interest Refuse Trucks 2021 | $18,613 | $0 | 0% |
| 575716 | Interest 1520 Market | $31,000 | $0 | 0% |
| 575717 | Interest Recreation Centers | $2,655,050 | $0 | 0% |
| 575900 | Admin Fees | $25,400 | $0 | 0% |
| 575901 | Admin Fees Convention Center | $40,000 | $0 | 0% |
| 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 | $10,000 | $0 | 0% |
| 700001 | Transfer Out | $967,443 | $0 | 0% |
| 700002 | 27th Pay Reserve | $2,063,869 | $0 | 0% |
| 700004 | Assessor Subsidy | $2,825,000 | $0 | 0% |
| 700005 | State Audit Funding | $0 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $5,300,000 | $1,377,144 | 26% |
| 700007 | Neighborhood Park Funding | $3,200,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $1,000,000 | $0 | 0% |
| 700009 | Public Administrator Subsidy | $612,000 | $0 | 0% |
| 700010 | Pass Through to General Fund | $36,834,000 | $0 | 0% |
| 700011 | 27th Pay Reserve | $195,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $11,618,000 | $0 | 0% |
| 700013 | 27th Pay Reserve | $3,000,000 | $0 | 0% |
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