GOV
Overtime Regular Employees Account in FY 2026
Expenditures under account Overtime Regular Employees (510900) for the 2026 fiscal year
Totals
Budget
$11,680,522.00
Total budget for FY 2026.
Total Expended
$0
0% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 123000 | Department of Personnel | $50,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $20,000 | $0 | 0% |
| 137000 | Budget Division | $1,500 | $0 | 0% |
| 139000 | City Counselor | $1,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $500 | $0 | 0% |
| 139002 | City Counselor Problem Properties | $1,000 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $500 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $500 | $0 | 0% |
| 143000 | Affordable Housing Commission | $2,000 | $0 | 0% |
| 160000 | Comptroller | $50,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $50,000 | $0 | 0% |
| 170000 | Supply Division | $5,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $2,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
| 214000 | Forestry Division | $700,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $0 | 0% |
| 220000 | Parks Division | $60,000 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $110,000 | $0 | 0% |
| 225000 | Soulard Market | $10,000 | $0 | 0% |
| 312000 | Circuit Attorney | $80,000 | $0 | 0% |
| 316000 | City Courts | $30,000 | $0 | 0% |
| 320000 | Juvenile Court | $210,000 | $0 | 0% |
| 334000 | Elections and Registration | $20,000 | $0 | 0% |
| 335000 | Medical Examiner | $15,000 | $0 | 0% |
| 401000 | Communications Division | $20,000 | $0 | 0% |
| 510000 | Director of Streets | $40,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $336,000 | $0 | 0% |
| 513000 | Towing Division | $300,000 | $0 | 0% |
| 514000 | Street Division | $150,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $0 | 0% |
| 516000 | Refuse Division | $1,604,000 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $50,000 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 611000 | Fire Department | $850,000 | $0 | 0% |
| 616000 | Excise Division | $50,000 | $0 | 0% |
| 620000 | Building Division | $50,000 | $0 | 0% |
| 620001 | Housing Conservation | $30,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $26,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $20,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $169,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,000 | $0 | 0% |
| 633000 | City Justice Center | $2,550,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $5,000 | $0 | 0% |
| 650000 | Police Department | $2,819,614 | $0 | 0% |
| 650001 | Police City Marshals | $173,947 | $0 | 0% |
| 650002 | Police Park Rangers | $307,031 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $0 | 0% |
| 700002 | Health Care Trust | $5,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $5,000 | $0 | 0% |
| 714000 | Rabies Control | $25,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $0 | 0% |
| 719000 | Family Community and School Health | $50,000 | $0 | 0% |
| 800001 | Homeless Services | $20,000 | $0 | 0% |
| 900000 | President Board of Public Services | $5,000 | $0 | 0% |
| 903000 | Facilities Management Division | $100,000 | $0 | 0% |
| 910000 | Equipment Services Division | $145,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,113,022 | $0 | 0% |
| 1002 | Communications | $20,000 | $0 | 0% |
| 1110 | Use Tax | $240,500 | $0 | 0% |
| 1111 | Budgeted Special Fund | $118,000 | $0 | 0% |
| 1115 | Assessor | $3,000 | $0 | 0% |
| 1116 | Public Safety GBL | $500 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $0 | 0% |
| 1118 | Recreation | $125,000 | $0 | 0% |
| 2105 | Police Internal Services | $15,500 | $0 | 0% |
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