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
$17,233,837
148% 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 |
|---|---|---|---|---|
| 650000 | Police Department | $2,819,614 | $3,474,050 | 123% |
| 633000 | City Justice Center | $2,550,000 | $3,418,384 | 134% |
| 320000 | Juvenile Court | $210,000 | $1,867,080 | 889% |
| 516000 | Refuse Division | $1,604,000 | $1,434,716 | 89% |
| 611000 | Fire Department | $850,000 | $1,284,249 | 151% |
| 214000 | Forestry Division | $700,000 | $1,152,518 | 165% |
| 220000 | Parks Division | $60,000 | $570,177 | 950% |
| 513000 | Towing Division | $300,000 | $549,341 | 183% |
| 514000 | Street Division | $150,000 | $521,710 | 348% |
| 511000 | Traffic and Lighting Division | $336,000 | $306,428 | 91% |
| 650002 | Police Park Rangers | $307,031 | $290,169 | 95% |
| 622000 | Neighborhood Stabilization | $169,000 | $266,434 | 158% |
| 650001 | Police City Marshals | $173,947 | $245,609 | 141% |
| 220013 | Barnes and City Trust Fund | $110,000 | $218,658 | 199% |
| 910000 | Equipment Services Division | $145,000 | $181,248 | 125% |
| 510000 | Director of Streets | $40,000 | $151,914 | 380% |
| 903000 | Facilities Management Division | $100,000 | $114,351 | 114% |
| 620000 | Building Division | $50,000 | $105,947 | 212% |
| 316000 | City Courts | $30,000 | $87,655 | 292% |
| 312000 | Circuit Attorney | $80,000 | $68,307 | 85% |
| 714000 | Rabies Control | $25,000 | $67,433 | 270% |
| 160001 | St Louis Gateway Transportation Center Operations | $50,000 | $62,429 | 125% |
| 516002 | Refuse Division Use Tax | $50,000 | $59,673 | 119% |
| 616000 | Excise Division | $50,000 | $54,085 | 108% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $46,757 | 134% |
| 123000 | Department of Personnel | $50,000 | $39,069 | 78% |
| 719000 | Family Community and School Health | $50,000 | $30,757 | 62% |
| 334000 | Elections and Registration | $20,000 | $27,841 | 139% |
| 620004 | Special Demolition Fund | $20,000 | $27,706 | 139% |
| 620001 | Housing Conservation | $30,000 | $23,669 | 79% |
| 620003 | Lead Remediation Fund | $26,000 | $20,904 | 80% |
| 160000 | Comptroller | $50,000 | $16,050 | 32% |
| 625000 | City Emergency Management Agency | $2,000 | $12,218 | 611% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $10,065 | 201% |
| 401000 | Communications Division | $20,000 | $9,564 | 48% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $8,441 | 56% |
| 335000 | Medical Examiner | $15,000 | $8,252 | 55% |
| 127000 | Information Technology Services Agency | $20,000 | $8,012 | 40% |
| 635000 | Civilian Oversight Board | $5,000 | $7,615 | 152% |
| 711000 | Communicable Disease Control | $5,000 | $5,748 | 115% |
| 700002 | Health Care Trust | $5,000 | $5,595 | 112% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $4,693 | 19% |
| 900000 | President Board of Public Services | $5,000 | $3,271 | 65% |
| 516003 | Metro Trash Service Fund | $1,000 | $3,092 | 309% |
| 139000 | City Counselor | $1,000 | $1,141 | 114% |
| 143000 | Affordable Housing Commission | $2,000 | $794 | 40% |
| 137000 | Budget Division | $1,500 | $621 | 41% |
| 170000 | Supply Division | $5,000 | $501 | 10% |
| 180000 | Assessor Operating Account | $3,000 | $475 | 16% |
| 610000 | Director of Public Safety | $2,000 | $204 | 10% |
| 210000 | Director of Parks Recreation and Forestry | $2,000 | $117 | 6% |
| 800001 | Homeless Services | $20,000 | $69 | 0% |
| 225000 | Soulard Market | $10,000 | $39 | 0% |
| 139009 | City Counselor Affirmative Litigation | $500 | $11 | 2% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $5 | 0% |
| 139001 | City Counselor Police Unit | $500 | $0 | 0% |
| 210009 | Recreation Centers Programs | $15,000 | -$70 | 0% |
| 139002 | City Counselor Problem Properties | $1,000 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $500 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $17,233,837.35 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,113,022 | $16,592,036 | 149% |
| 1002 | Communications | $20,000 | $12,064 | 60% |
| 1110 | Use Tax | $240,500 | $252,840 | 105% |
| 1111 | Budgeted Special Fund | $118,000 | $126,392 | 107% |
| 1115 | Assessor | $3,000 | $475 | 16% |
| 1116 | Public Safety GBL | $500 | $11,266 | 2253% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $4,697 | 10% |
| 1118 | Recreation | $125,000 | $220,214 | 176% |
| 2105 | Police Internal Services | $15,500 | $0 | 0% |
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