Salaries Regular Employees Account in FY 2024

Expenditures under account Salaries Regular Employees (510100) for the 2024 fiscal year

Totals

Budget
$171,616,672.00
Total budget for FY 2024.
Total Expended
$155,159,089
90% expended of total programmed funds
Total amount expended in FY 2024.

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All expenditures made under account Salaries Regular Employees (510100) for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Salaries Regular Employees (510100) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $17,643,444 $16,059,041 91%
320000 Juvenile Court $12,668,562 $11,636,583 92%
611000 Fire Department $7,824,194 $7,935,281 101%
315000 Sheriff $7,385,180 $7,763,390 105%
633000 City Justice Center $10,155,603 $7,512,144 74%
620000 Building Division $6,045,323 $5,364,933 89%
312000 Circuit Attorney $5,187,510 $5,004,297 96%
516000 Refuse Division $5,020,433 $4,677,259 93%
311000 Circuit Court $4,427,999 $4,363,392 99%
910000 Equipment Services Division $3,548,188 $4,242,256 120%
220000 Parks Division $4,289,736 $4,204,961 98%
514000 Street Division $3,601,587 $3,708,968 103%
214000 Forestry Division $3,553,132 $3,698,833 104%
511000 Traffic and Lighting Division $3,820,278 $3,292,410 86%
139000 City Counselor $3,434,988 $3,235,613 94%
160000 Comptroller $3,489,650 $3,166,980 91%
110000 Board of Aldermen $3,744,254 $3,158,363 84%
903000 Facilities Management Division $3,568,635 $3,144,851 88%
180000 Assessor Operating Account $3,052,170 $2,875,935 94%
123000 Department of Personnel $2,852,669 $2,746,169 96%
127000 Information Technology Services Agency $3,430,667 $2,736,978 80%
333000 Recorder of Deeds $2,015,510 $2,003,727 99%
700001 Director of Health and Hospitals Use Tax $1,700,085 $1,999,900 118%
120000 Mayors Office $1,706,380 $1,716,167 101%
620001 Housing Conservation $1,783,950 $1,614,455 90%
900000 President Board of Public Services $1,375,463 $1,610,580 117%
622000 Neighborhood Stabilization $1,876,124 $1,530,927 82%
316000 City Courts $1,511,763 $1,249,873 83%
334000 Elections and Registration $1,331,610 $1,182,384 89%
620004 Special Demolition Fund $1,326,387 $1,133,843 85%
650002 Police Park Rangers $1,087,643 $1,112,038 102%
715000 Community Sanitation and Vector Control $1,425,098 $1,094,628 77%
800000 Director of Human Services $1,216,269 $1,081,534 89%
220013 Barnes and City Trust Fund $1,014,849 $1,065,678 105%
620003 Lead Remediation Fund $1,324,217 $957,429 72%
335000 Medical Examiner $877,058 $899,081 103%
139001 City Counselor Police Unit $736,382 $876,327 119%
513000 Towing Division $1,041,099 $870,364 84%
619000 Office of Violence Prevention $1,058,879 $869,584 82%
312008 Circuit Attorney Public Safety Tax $1,218,280 $867,089 71%
312003 Circuit Attorney Child Support Unit $1,177,704 $839,176 71%
510000 Director of Streets $1,185,046 $822,375 69%
650001 Police City Marshals $863,816 $819,860 95%
711000 Communicable Disease Control $1,177,210 $813,096 69%
401000 Communications Division $697,546 $704,808 101%
213000 Recreation Division $936,764 $667,432 71%
160013 TIF Administration $894,773 $630,794 70%
610000 Director of Public Safety $785,906 $628,784 80%
121000 SLATE Workforce Development $807,275 $617,567 77%
800001 Homeless Services $939,041 $607,922 65%
514001 Street Division Debris Removal $821,182 $601,370 73%
719000 Family Community and School Health $835,328 $569,378 68%
170000 Supply Division $683,596 $568,267 83%
340000 Treasurer $617,400 $551,578 89%
210000 Director of Parks Recreation and Forestry $635,677 $537,153 85%
213011 Recreation Programming $405,101 $517,977 128%
635000 Civilian Oversight Board $864,253 $509,210 59%
516002 Refuse Division Use Tax $546,607 $460,997 84%
141001 Planning and Urban Design Economic Dev Tax $639,747 $443,073 69%
700002 Health Care Trust $795,764 $420,001 53%
141000 Planning and Urban Design Agency $531,275 $411,451 77%
123002 Personnel Benefits Administration $477,928 $393,506 82%
171000 Printing Services $450,153 $385,158 86%
714000 Rabies Control $482,576 $378,243 78%
126000 Civil Rights Enforcement Agency $383,209 $345,327 90%
616000 Excise Division $384,909 $309,337 80%
160001 St Louis Gateway Transportation Center Operations $277,896 $308,017 111%
139004 Problem Properties and Nuisance Crime Prosecution $269,460 $300,585 112%
137000 Budget Division $377,277 $293,174 78%
139009 City Counselor Affirmative Litigation $412,412 $287,614 70%
312007 Enhanced Criminal Prosecution $424,932 $232,279 55%
510003 Director of Streets Lateral Sewer Program $320,172 $225,219 70%
318001 Public Administrator Special Funds $235,021 $221,580 94%
214003 Forest Park Forestry Maintenance $198,065 $203,782 103%
143000 Affordable Housing Commission $416,911 $201,539 48%
162000 Municipal Garage $265,604 $198,982 75%
210009 Recreation Centers Programs $174,873 $182,772 105%
340001 Treasurer Office Financial Empowerment $251,632 $169,602 67%
139002 City Counselor Problem Properties $304,007 $167,606 55%
625000 City Emergency Management Agency $194,503 $157,669 81%
320001 Juvenile Children Service Fund $241,690 $154,508 64%
124000 Register $162,956 $141,480 87%
914000 Office of Special Events $127,741 $129,442 101%
163000 Records Retention $155,619 $121,282 78%
318000 Public Administrator $116,766 $116,569 100%
225000 Soulard Market $119,358 $110,118 92%
930000 Soldiers Memorial $101,710 $104,763 103%
800006 Social Work and Mental Health $145,924 $85,708 59%
142000 CDA Neighborhood Revitalization $66,307 $65,869 99%
401001 Technology Deployment $62,344 $64,485 103%
312002 Circuit Attorney Deliquent Tax $110,087 $60,897 55%
514003 Street Division Lateral Sewer Program $196,779 $54,291 28%
120001 Mayors Office Resiliency Officer $124,420 $49,154 40%
800005 DHS Economic Dev Tax $40,331 $42,818 106%
610001 Crime Prevention Programs $44,267 $40,347 91%
633012 Corrections Phone Commissions $96,408 $13,497 14%
516003 Metro Trash Service Fund $107,763 $3,439 3%
620005 Vacant Building Initiative Fund $50,721 $1,023 2%
127001 ITSA Special Projects $53,051 $0 0%
210011 BJH Neighborhood Park Capital $33,368 $0 0%
514002 Street Excavation Restoration Program $68,396 $0 0%

Totals by Supplier

Expenditures by supplier under account Salaries Regular Employees (510100) in FY 2024
Number Name Total Expended
$155,159,064.40
116092 BOYCE, GAIL $25.00

Totals by Fund

Expenditures by fund under account Salaries Regular Employees (510100) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $142,785,099 $131,634,265 92%
1002 Communications $759,890 $769,293 101%
1110 Use Tax $10,514,982 $8,447,772 80%
1111 Budgeted Special Fund $7,320,166 $5,307,852 73%
1115 Assessor $3,052,170 $2,875,935 94%
1116 Public Safety GBL $694,392 $532,863 77%
1117 Sewer Lateral Repair Program $516,951 $279,511 54%
1118 Recreation $1,223,090 $1,248,451 102%
1119 Public Safety Sales Tax Fund $1,334,267 $1,330,347 100%
1120 Economic Devolopment Sales Tax $1,553,660 $1,169,327 75%
1121 Public Safety Sales Tax II Fund $1,862,005 $1,563,475 84%

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