Salaries Per Performance Employees Account in FY 2024
Expenditures under account Salaries Per Performance Employees (511200) for the 2024 fiscal year
Totals
Budget
$6,556,665.00
Total budget for FY 2024.
Total Expended
$3,565,950
54% expended of total programmed funds
Total amount expended in FY 2024.
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All expenditures made under account Salaries Per Performance Employees (511200) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $132,857 | $398,531 | 300% |
220000 | Parks Division | $557,965 | $353,149 | 63% |
611000 | Fire Department | $400,000 | $329,668 | 82% |
213011 | Recreation Programming | $564,437 | $323,288 | 57% |
214000 | Forestry Division | $1,419,800 | $319,791 | 23% |
320000 | Juvenile Court | $147,900 | $222,893 | 151% |
213000 | Recreation Division | $135,000 | $206,141 | 153% |
334000 | Elections and Registration | $148,800 | $151,076 | 102% |
127000 | Information Technology Services Agency | $90,260 | $136,212 | 151% |
311000 | Circuit Court | $150,000 | $122,096 | 81% |
401000 | Communications Division | $100,500 | $120,033 | 119% |
316000 | City Courts | $70,000 | $76,100 | 109% |
210011 | BJH Neighborhood Park Capital | $219,417 | $74,934 | 34% |
335000 | Medical Examiner | $100,000 | $51,088 | 51% |
633000 | City Justice Center | $45,000 | $46,367 | 103% |
510000 | Director of Streets | $88,000 | $38,799 | 44% |
160000 | Comptroller | $50,000 | $37,492 | 75% |
123000 | Department of Personnel | $30,000 | $34,404 | 115% |
900000 | President Board of Public Services | $5,000 | $31,233 | 625% |
139001 | City Counselor Police Unit | $70,000 | $30,792 | 44% |
620004 | Special Demolition Fund | $80,000 | $29,944 | 37% |
139000 | City Counselor | $50,000 | $26,491 | 53% |
650001 | Police City Marshals | $36,000 | $22,570 | 63% |
110000 | Board of Aldermen | $11,000 | $20,667 | 188% |
121000 | SLATE Workforce Development | $26,400 | $18,475 | 70% |
143000 | Affordable Housing Commission | $20,000 | $18,419 | 92% |
220013 | Barnes and City Trust Fund | $420,336 | $17,088 | 4% |
516000 | Refuse Division | $100,000 | $15,867 | 16% |
620000 | Building Division | $20,000 | $15,848 | 79% |
511000 | Traffic and Lighting Division | $20,000 | $14,311 | 72% |
160001 | St Louis Gateway Transportation Center Operations | $25,000 | $13,583 | 54% |
714000 | Rabies Control | $155,550 | $11,459 | 7% |
120000 | Mayors Office | $6,000 | $9,925 | 165% |
225000 | Soulard Market | $12,000 | $6,946 | 58% |
700001 | Director of Health and Hospitals Use Tax | $5,000 | $3,798 | 76% |
210000 | Director of Parks Recreation and Forestry | $15,000 | $939 | 6% |
210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
160013 | TIF Administration | $25,000 | $0 | 0% |
123002 | Personnel Benefits Administration | $22,000 | $0 | 0% |
141000 | Planning and Urban Design Agency | $30,000 | $0 | 0% |
141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $0 | 0% |
214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
315000 | Sheriff | $16,000 | $0 | 0% |
514000 | Street Division | $53,000 | $0 | 0% |
620003 | Lead Remediation Fund | $50,000 | $0 | 0% |
622000 | Neighborhood Stabilization | $97,188 | $0 | 0% |
800000 | Director of Human Services | $35,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$3,531,783.94 | ||
100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $27,905.67 |
109402 | STIVERS | $3,260.40 |
114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500.00 |
110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $1,500.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $4,141,770 | $2,817,575 | 68% |
1002 | Communications | $100,500 | $120,033 | 119% |
1110 | Use Tax | $180,550 | $117,788 | 65% |
1111 | Budgeted Special Fund | $214,000 | $43,528 | 20% |
1118 | Recreation | $654,753 | $92,022 | 14% |
1120 | Economic Devolopment Sales Tax | $50,400 | $18,475 | 37% |
1121 | Public Safety Sales Tax II Fund | $1,214,692 | $356,529 | 29% |
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