Salaries Regular Employees Account in FY 2026

Expenditures under account Salaries Regular Employees (510100) for the 2026 fiscal year

Totals

Budget
$199,569,277.77
Total budget for FY 2026.
Total Expended
$204,704,813
103% expended of total programmed funds
Total amount expended in FY 2026.

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All expenditures made under account Salaries Regular Employees (510100) for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center under account Salaries Regular Employees (510100) in FY 2026
Cost Center Title Budget Expended % Expended
650000 Police Department $19,128,977 $21,508,026 112%
320000 Juvenile Court $13,947,866 $15,478,669 111%
611000 Fire Department $9,549,228 $12,065,808 126%
633000 City Justice Center $7,974,720 $9,585,715 120%
315000 Sheriff $7,962,620 $9,304,792 117%
312000 Circuit Attorney $6,521,292 $8,527,355 131%
620000 Building Division $6,113,308 $6,720,199 110%
516000 Refuse Division $6,226,632 $6,157,451 99%
311000 Circuit Court $5,142,722 $5,762,845 112%
220000 Parks Division $5,103,757 $5,723,225 112%
160000 Comptroller $4,955,552 $5,053,615 102%
214000 Forestry Division $4,424,265 $4,971,892 112%
514000 Street Division $5,086,012 $4,831,369 95%
127000 Information Technology Services Agency $3,812,041 $4,526,245 119%
110000 Board of Aldermen $3,598,210 $4,167,224 116%
139000 City Counselor $3,763,262 $3,989,088 106%
123000 Department of Personnel $3,031,487 $3,665,125 121%
511000 Traffic and Lighting Division $4,220,824 $3,416,614 81%
910000 Equipment Services Division $2,608,790 $3,291,165 126%
180000 Assessor Operating Account $3,046,226 $3,278,359 108%
900000 President Board of Public Services $1,813,624 $2,556,175 141%
903000 Facilities Management Division $2,340,084 $2,512,966 107%
333000 Recorder of Deeds $2,103,160 $2,496,765 119%
622000 Neighborhood Stabilization $1,864,243 $2,080,802 112%
620001 Housing Conservation $1,791,838 $1,892,438 106%
120000 Mayors Office $1,960,882 $1,851,783 94%
715000 Community Sanitation and Vector Control $1,497,834 $1,681,343 112%
316000 City Courts $1,595,574 $1,516,254 95%
620004 Special Demolition Fund $1,563,358 $1,472,525 94%
800000 Director of Human Services $1,256,878 $1,462,074 116%
700001 Director of Health and Hospitals Use Tax $1,283,621 $1,458,771 114%
334000 Elections and Registration $1,360,738 $1,446,020 106%
220013 Barnes and City Trust Fund $1,284,431 $1,412,695 110%
510000 Director of Streets $1,316,504 $1,286,093 98%
335000 Medical Examiner $1,058,476 $1,213,296 115%
513000 Towing Division $1,023,678 $1,151,777 113%
312003 Circuit Attorney Child Support Unit $1,138,299 $1,143,528 100%
620003 Lead Remediation Fund $1,389,680 $1,094,215 79%
711000 Communicable Disease Control $1,205,620 $1,069,820 89%
650002 Police Park Rangers $1,201,194 $1,061,370 88%
514001 Street Division Debris Removal $823,656 $989,555 120%
213000 Recreation Division $906,814 $977,772 108%
312008 Circuit Attorney Public Safety Tax $2,219,549 $963,292 43%
610000 Director of Public Safety $806,146 $927,304 115%
401000 Communications Division $749,194 $913,971 122%
650001 Police City Marshals $841,443 $904,861 108%
160013 TIF Administration $928,691 $899,448 97%
800001 Homeless Services $903,368 $830,792 92%
635000 Civilian Oversight Board $730,156 $824,346 113%
170000 Supply Division $684,729 $751,740 110%
340000 Treasurer $649,099 $737,475 114%
121000 SLATE Workforce Development $982,342 $728,157 74%
719000 Family Community and School Health $852,070 $712,419 84%
141000 Planning and Urban Design Agency $512,031 $629,883 123%
312007 Enhanced Criminal Prosecution $459,328 $613,992 134%
210000 Director of Parks Recreation and Forestry $587,079 $599,294 102%
714000 Rabies Control $610,454 $554,616 91%
516002 Refuse Division Use Tax $595,238 $546,882 92%
123002 Personnel Benefits Administration $560,157 $546,406 98%
213011 Recreation Programming $474,252 $538,586 114%
700002 Health Care Trust $858,390 $535,079 62%
141001 Planning and Urban Design Economic Dev Tax $626,938 $515,876 82%
139009 City Counselor Affirmative Litigation $438,438 $497,020 113%
616000 Excise Division $412,089 $481,992 117%
126000 Civil Rights Enforcement Agency $337,704 $473,188 140%
160001 St Louis Gateway Transportation Center Operations $576,091 $457,883 79%
137000 Budget Division $451,432 $440,178 98%
143000 Affordable Housing Commission $440,573 $396,832 90%
171000 Printing Services $407,418 $362,430 89%
318001 Public Administrator Special Funds $295,594 $353,181 119%
625000 City Emergency Management Agency $281,185 $301,846 107%
139004 Problem Properties and Nuisance Crime Prosecution $256,444 $301,390 118%
139002 City Counselor Problem Properties $335,530 $300,362 90%
510003 Director of Streets Lateral Sewer Program $293,818 $251,170 85%
162000 Municipal Garage $269,586 $247,231 92%
340001 Treasurer Office Financial Empowerment $302,594 $234,848 78%
320001 Juvenile Children Service Fund $238,732 $213,353 89%
210009 Recreation Centers Programs $218,888 $190,161 87%
214003 Forest Park Forestry Maintenance $231,172 $186,917 81%
800006 Social Work and Mental Health $157,672 $185,676 118%
124000 Register $169,060 $180,852 107%
914000 Office of Special Events $142,164 $171,892 121%
318000 Public Administrator $123,942 $148,967 120%
163000 Records Retention $124,198 $147,972 119%
225000 Soulard Market $125,290 $140,967 113%
312002 Circuit Attorney Deliquent Tax $105,824 $124,629 118%
142000 CDA Neighborhood Revitalization $67,652 $88,070 130%
610001 Crime Prevention Programs $72,250 $86,278 119%
930000 Soldiers Memorial $106,636 $85,622 80%
401001 Technology Deployment $68,629 $82,032 120%
516003 Metro Trash Service Fund $106,860 $56,869 53%
514003 Street Division Lateral Sewer Program $223,892 $48,495 22%
210011 BJH Neighborhood Park Capital $35,424 $34,685 98%
620005 Vacant Building Initiative Fund $91,738 $28,663 31%
800005 DHS Economic Dev Tax $41,378 $3,152 8%
139001 City Counselor Police Unit $900,666 $0 0%
120001 Mayors Office Resiliency Officer $62,296 $0 0%
514002 Street Excavation Restoration Program $83,224 $0 0%

Totals by Supplier

Expenditures by supplier under account Salaries Regular Employees (510100) in FY 2026
Number Name Total Expended
$204,704,812.95

Totals by Fund

Expenditures by fund under account Salaries Regular Employees (510100) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $162,069,483 $173,658,093 107%
1002 Communications $817,823 $996,003 122%
1110 Use Tax $12,510,138 $12,302,930 98%
1111 Budgeted Special Fund $8,261,189 $7,176,273 87%
1115 Assessor $3,046,226 $3,278,359 108%
1116 Public Safety GBL $715,772 $915,382 128%
1117 Sewer Lateral Repair Program $517,710 $299,665 58%
1118 Recreation $1,538,743 $1,637,542 106%
1119 Public Safety Sales Tax Fund $1,308,030 $1,322,058 101%
1120 Economic Devolopment Sales Tax $1,718,310 $1,335,255 78%
1121 Public Safety Sales Tax II Fund $2,947,173 $1,783,254 61%
2105 Police Internal Services $4,118,681 $0 0%

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