GOV
Overtime Regular Employees Account in FY 2024
Expenditures under account Overtime Regular Employees (510900) for the 2024 fiscal year
Totals
Budget
$9,164,434.00
Total budget for FY 2024.
Total Expended
$9,880,455
108% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,170,139 | $1,994,321 | 92% |
| 633000 | City Justice Center | $1,600,000 | $1,839,350 | 115% |
| 516000 | Refuse Division | $1,227,000 | $1,173,228 | 96% |
| 320000 | Juvenile Court | $210,000 | $950,427 | 453% |
| 611000 | Fire Department | $1,210,000 | $607,839 | 50% |
| 214000 | Forestry Division | $600,000 | $533,602 | 89% |
| 220000 | Parks Division | $44,000 | $384,434 | 874% |
| 514000 | Street Division | $160,000 | $327,721 | 205% |
| 513000 | Towing Division | $125,000 | $305,607 | 244% |
| 511000 | Traffic and Lighting Division | $336,000 | $273,921 | 82% |
| 650002 | Police Park Rangers | $157,018 | $251,365 | 160% |
| 622000 | Neighborhood Stabilization | $74,943 | $129,039 | 172% |
| 650001 | Police City Marshals | $97,404 | $107,394 | 110% |
| 220013 | Barnes and City Trust Fund | $50,000 | $103,429 | 207% |
| 620000 | Building Division | $45,000 | $102,761 | 228% |
| 910000 | Equipment Services Division | $244,000 | $75,521 | 31% |
| 903000 | Facilities Management Division | $80,000 | $66,122 | 83% |
| 516002 | Refuse Division Use Tax | $1,000 | $65,648 | 6565% |
| 312000 | Circuit Attorney | $50,000 | $54,945 | 110% |
| 510000 | Director of Streets | $40,000 | $45,161 | 113% |
| 719000 | Family Community and School Health | $50,000 | $45,068 | 90% |
| 160000 | Comptroller | $25,000 | $40,808 | 163% |
| 123000 | Department of Personnel | $3,000 | $38,238 | 1275% |
| 715000 | Community Sanitation and Vector Control | $25,000 | $33,707 | 135% |
| 160001 | St Louis Gateway Transportation Center Operations | $40,000 | $31,910 | 80% |
| 620001 | Housing Conservation | $30,000 | $23,236 | 77% |
| 616000 | Excise Division | $50,000 | $22,915 | 46% |
| 620004 | Special Demolition Fund | $15,000 | $17,843 | 119% |
| 714000 | Rabies Control | $3,000 | $17,645 | 588% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $16,601 | 111% |
| 334000 | Elections and Registration | $5,000 | $14,441 | 289% |
| 127000 | Information Technology Services Agency | $20,000 | $12,707 | 64% |
| 316000 | City Courts | $20,000 | $11,270 | 56% |
| 335000 | Medical Examiner | $10,000 | $7,864 | 79% |
| 401000 | Communications Division | $4,500 | $6,821 | 152% |
| 620003 | Lead Remediation Fund | $20,000 | $6,037 | 30% |
| 900000 | President Board of Public Services | $6,000 | $2,060 | 34% |
| 800001 | Homeless Services | $20,000 | $1,623 | 8% |
| 225000 | Soulard Market | $25,000 | $1,525 | 6% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $1,428 | 6% |
| 123002 | Personnel Benefits Administration | $2,000 | $1,018 | 51% |
| 139000 | City Counselor | $2,000 | $735 | 37% |
| 625000 | City Emergency Management Agency | $2,000 | $163 | 8% |
| 180000 | Assessor Operating Account | $3,000 | $48 | 2% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $15 | 0% |
| 137000 | Budget Division | $1,500 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $9,880,454.67 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $8,839,934 | $9,457,999 | 107% |
| 1002 | Communications | $4,500 | $6,821 | 152% |
| 1110 | Use Tax | $144,000 | $207,001 | 144% |
| 1111 | Budgeted Special Fund | $98,000 | $64,491 | 66% |
| 1115 | Assessor | $3,000 | $48 | 2% |
| 1117 | Sewer Lateral Repair Program | $25,000 | $2,121 | 8% |
| 1118 | Recreation | $50,000 | $111,199 | 222% |
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