GOV
Overtime Regular Employees Account in FY 2025
Expenditures under account Overtime Regular Employees (510900) for the 2025 fiscal year
Totals
Budget
$10,757,460.00
Total budget for FY 2025.
Total Expended
$13,057,681
121% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,692,327 | $2,667,209 | 99% |
| 633000 | City Justice Center | $2,300,000 | $2,564,848 | 112% |
| 320000 | Juvenile Court | $210,000 | $1,168,845 | 557% |
| 516000 | Refuse Division | $1,604,000 | $1,128,710 | 70% |
| 214000 | Forestry Division | $600,000 | $959,544 | 160% |
| 611000 | Fire Department | $750,000 | $886,357 | 118% |
| 514000 | Street Division | $160,000 | $591,957 | 370% |
| 220000 | Parks Division | $44,000 | $413,578 | 940% |
| 513000 | Towing Division | $275,000 | $336,560 | 122% |
| 511000 | Traffic and Lighting Division | $336,000 | $259,292 | 77% |
| 650002 | Police Park Rangers | $349,963 | $259,280 | 74% |
| 622000 | Neighborhood Stabilization | $119,000 | $214,222 | 180% |
| 220013 | Barnes and City Trust Fund | $50,000 | $185,416 | 371% |
| 650001 | Police City Marshals | $144,740 | $174,362 | 120% |
| 910000 | Equipment Services Division | $116,000 | $142,339 | 123% |
| 510000 | Director of Streets | $40,000 | $84,064 | 210% |
| 620000 | Building Division | $45,000 | $83,988 | 187% |
| 903000 | Facilities Management Division | $95,000 | $81,701 | 86% |
| 316000 | City Courts | $30,000 | $58,056 | 194% |
| 312000 | Circuit Attorney | $50,000 | $53,502 | 107% |
| 160001 | St Louis Gateway Transportation Center Operations | $4,000 | $53,262 | 1332% |
| 516002 | Refuse Division Use Tax | $50,000 | $53,131 | 106% |
| 334000 | Elections and Registration | $75,000 | $52,701 | 70% |
| 123000 | Department of Personnel | $50,000 | $40,671 | 81% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $36,607 | 105% |
| 616000 | Excise Division | $50,000 | $36,544 | 73% |
| 620004 | Special Demolition Fund | $15,000 | $25,077 | 167% |
| 127000 | Information Technology Services Agency | $20,000 | $23,656 | 118% |
| 160000 | Comptroller | $25,000 | $22,668 | 91% |
| 620001 | Housing Conservation | $30,000 | $16,569 | 55% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $12,574 | 84% |
| 625000 | City Emergency Management Agency | $2,000 | $11,698 | 585% |
| 635000 | Civilian Oversight Board | $10,000 | $8,509 | 85% |
| 620003 | Lead Remediation Fund | $20,000 | $8,207 | 41% |
| 180000 | Assessor Operating Account | $3,000 | $7,816 | 261% |
| 401000 | Communications Division | $20,000 | $7,136 | 36% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $5,702 | 114% |
| 335000 | Medical Examiner | $15,000 | $5,159 | 34% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $3,562 | 14% |
| 139000 | City Counselor | $1,000 | $3,511 | 351% |
| 900000 | President Board of Public Services | $6,000 | $1,861 | 31% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $266 | 1% |
| 225000 | Soulard Market | $10,000 | $94 | 1% |
| 137000 | Budget Division | $1,500 | $86 | 6% |
| 800001 | Homeless Services | $20,000 | $11 | 0% |
| 610000 | Director of Public Safety | $3,000 | $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 |
|---|---|---|
| $12,179,252.88 | ||
| 0 | $878,428.46 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,429,460 | $12,488,199 | 120% |
| 1002 | Communications | $20,000 | $7,144 | 36% |
| 1110 | Use Tax | $150,000 | $243,102 | 162% |
| 1111 | Budgeted Special Fund | $60,000 | $95,245 | 159% |
| 1115 | Assessor | $3,000 | $7,816 | 261% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $3,828 | 9% |
| 1118 | Recreation | $50,000 | $194,457 | 389% |
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