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Salaries Per Performance Employees Account in FY 2026
Expenditures under account Salaries Per Performance Employees (511200) for the 2026 fiscal year
Totals
Budget
$5,748,925.00
Total budget for FY 2026.
Total Expended
$6,796,908
118% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Salaries Per Performance Employees (511200) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $600,000 | $907,016 | 151% |
| 320000 | Juvenile Court | $168,436 | $885,739 | 526% |
| 213011 | Recreation Programming | $514,437 | $758,544 | 147% |
| 220000 | Parks Division | $470,068 | $532,321 | 113% |
| 334000 | Elections and Registration | $210,000 | $494,855 | 236% |
| 611000 | Fire Department | $447,000 | $348,268 | 78% |
| 650000 | Police Department | $305,672 | $224,084 | 73% |
| 220013 | Barnes and City Trust Fund | $360,000 | $218,440 | 61% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $209,962 | 96% |
| 311000 | Circuit Court | $150,000 | $202,998 | 135% |
| 401000 | Communications Division | $125,000 | $175,570 | 140% |
| 160000 | Comptroller | $120,000 | $128,296 | 107% |
| 213000 | Recreation Division | $135,000 | $121,482 | 90% |
| 127000 | Information Technology Services Agency | $90,000 | $116,793 | 130% |
| 714000 | Rabies Control | $125,000 | $103,522 | 83% |
| 316000 | City Courts | $90,000 | $94,269 | 105% |
| 312000 | Circuit Attorney | $50,000 | $87,523 | 175% |
| 900000 | President Board of Public Services | $50,000 | $76,785 | 154% |
| 335000 | Medical Examiner | $150,000 | $68,710 | 46% |
| 510000 | Director of Streets | $48,000 | $62,196 | 130% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $41,801 | 836% |
| 121000 | SLATE Workforce Development | $34,320 | $37,835 | 110% |
| 123000 | Department of Personnel | $50,000 | $36,849 | 74% |
| 620000 | Building Division | $33,000 | $32,491 | 98% |
| 139000 | City Counselor | $50,000 | $28,735 | 57% |
| 340000 | Treasurer | $9,000 | $22,769 | 253% |
| 143000 | Affordable Housing Commission | $40,000 | $21,695 | 54% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $19,386 | 48% |
| 620004 | Special Demolition Fund | $80,000 | $13,758 | 17% |
| 511000 | Traffic and Lighting Division | $20,000 | $11,175 | 56% |
| 800000 | Director of Human Services | $35,000 | $10,349 | 30% |
| 120000 | Mayors Office | $23,000 | $10,093 | 44% |
| 110000 | Board of Aldermen | $20,000 | $7,020 | 35% |
| 141000 | Planning and Urban Design Agency | $8,000 | $5,000 | 63% |
| 126000 | Civil Rights Enforcement Agency | $34,320 | $4,477 | 13% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $2,241 | 9% |
| 139001 | City Counselor Police Unit | $50,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $60,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 210000 | Director of Parks Recreation and Forestry | $3,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $6,788,907.63 | ||
| 114933 | STL CORO FELLOWSHIP - UMSL AR | $1,500.00 |
| 110250 | UNIVERSITY OF MISSOURI- ST. LOUIS AR | $6,500.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,369,496 | $4,602,146 | 137% |
| 1002 | Communications | $125,000 | $175,570 | 140% |
| 1110 | Use Tax | $210,000 | $188,515 | 90% |
| 1111 | Budgeted Special Fund | $177,000 | $13,758 | 8% |
| 1118 | Recreation | $594,417 | $428,401 | 72% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $40,076 | 69% |
| 1121 | Public Safety Sales Tax II Fund | $1,164,692 | $1,348,441 | 116% |
| 2105 | Police Internal Services | $50,000 | $0 | 0% |
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