GOV
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
$0
0% 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 |
|---|---|---|---|---|
| 110000 | Board of Aldermen | $20,000 | $0 | 0% |
| 120000 | Mayors Office | $23,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $34,320 | $0 | 0% |
| 123000 | Department of Personnel | $50,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $34,320 | $0 | 0% |
| 127000 | Information Technology Services Agency | $90,000 | $0 | 0% |
| 139000 | City Counselor | $50,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $50,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $40,000 | $0 | 0% |
| 160000 | Comptroller | $120,000 | $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% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $0 | 0% |
| 213000 | Recreation Division | $135,000 | $0 | 0% |
| 213011 | Recreation Programming | $514,437 | $0 | 0% |
| 214000 | Forestry Division | $600,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
| 220000 | Parks Division | $470,068 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $360,000 | $0 | 0% |
| 311000 | Circuit Court | $150,000 | $0 | 0% |
| 312000 | Circuit Attorney | $50,000 | $0 | 0% |
| 316000 | City Courts | $90,000 | $0 | 0% |
| 320000 | Juvenile Court | $168,436 | $0 | 0% |
| 334000 | Elections and Registration | $210,000 | $0 | 0% |
| 335000 | Medical Examiner | $150,000 | $0 | 0% |
| 340000 | Treasurer | $9,000 | $0 | 0% |
| 401000 | Communications Division | $125,000 | $0 | 0% |
| 510000 | Director of Streets | $48,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $20,000 | $0 | 0% |
| 611000 | Fire Department | $447,000 | $0 | 0% |
| 620000 | Building Division | $33,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $80,000 | $0 | 0% |
| 650000 | Police Department | $305,672 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $0 | 0% |
| 714000 | Rabies Control | $125,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
| 900000 | President Board of Public Services | $50,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,369,496 | $0 | 0% |
| 1002 | Communications | $125,000 | $0 | 0% |
| 1110 | Use Tax | $210,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $177,000 | $0 | 0% |
| 1118 | Recreation | $594,417 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $1,164,692 | $0 | 0% |
| 2105 | Police Internal Services | $50,000 | $0 | 0% |
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