FICA Account in FY 2024
Expenditures under account FICA (512000) for the 2024 fiscal year
Totals
Budget
$14,621,276.00
Total budget for FY 2024.
Total Expended
$10,807,935
74% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account FICA (512000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $1,525,903 | $1,176,360 | 77% |
611000 | Fire Department | $721,716 | $1,116,582 | 155% |
320000 | Juvenile Court | $996,524 | $751,818 | 75% |
633000 | City Justice Center | $902,746 | $572,110 | 63% |
315000 | Sheriff | $566,190 | $455,483 | 80% |
516000 | Refuse Division | $485,579 | $355,144 | 73% |
620000 | Building Division | $467,440 | $329,549 | 71% |
312000 | Circuit Attorney | $400,670 | $321,756 | 80% |
220000 | Parks Division | $374,217 | $297,133 | 79% |
214000 | Forestry Division | $426,329 | $278,702 | 65% |
514000 | Street Division | $291,816 | $273,487 | 94% |
311000 | Circuit Court | $350,217 | $262,136 | 75% |
910000 | Equipment Services Division | $290,102 | $244,621 | 84% |
511000 | Traffic and Lighting Division | $319,485 | $208,979 | 65% |
160000 | Comptroller | $272,696 | $198,566 | 73% |
903000 | Facilities Management Division | $279,121 | $186,378 | 67% |
110000 | Board of Aldermen | $287,277 | $185,372 | 65% |
139000 | City Counselor | $266,754 | $185,232 | 69% |
180000 | Assessor Operating Account | $233,721 | $168,478 | 72% |
127000 | Information Technology Services Agency | $270,881 | $159,570 | 59% |
123000 | Department of Personnel | $220,754 | $156,129 | 71% |
900000 | President Board of Public Services | $106,064 | $144,516 | 136% |
333000 | Recorder of Deeds | $154,187 | $121,943 | 79% |
700001 | Director of Health and Hospitals Use Tax | $131,587 | $110,662 | 84% |
622000 | Neighborhood Stabilization | $156,692 | $100,649 | 64% |
620001 | Housing Conservation | $138,767 | $97,617 | 70% |
120000 | Mayors Office | $130,997 | $95,602 | 73% |
650002 | Police Park Rangers | $95,217 | $83,680 | 88% |
316000 | City Courts | $122,535 | $78,923 | 64% |
334000 | Elections and Registration | $113,634 | $76,804 | 68% |
513000 | Towing Division | $89,207 | $73,472 | 82% |
715000 | Community Sanitation and Vector Control | $110,932 | $69,562 | 63% |
220013 | Barnes and City Trust Fund | $113,617 | $69,389 | 61% |
620004 | Special Demolition Fund | $108,736 | $67,720 | 62% |
800000 | Director of Human Services | $95,722 | $61,000 | 64% |
620003 | Lead Remediation Fund | $106,658 | $58,454 | 55% |
335000 | Medical Examiner | $75,510 | $57,071 | 76% |
213011 | Recreation Programming | $74,170 | $56,870 | 77% |
213000 | Recreation Division | $81,990 | $54,232 | 66% |
650001 | Police City Marshals | $76,287 | $53,238 | 70% |
510000 | Director of Streets | $100,448 | $52,088 | 52% |
139001 | City Counselor Police Unit | $61,688 | $49,959 | 81% |
619000 | Office of Violence Prevention | $81,004 | $49,659 | 61% |
401000 | Communications Division | $61,395 | $49,530 | 81% |
312003 | Circuit Attorney Child Support Unit | $90,094 | $46,334 | 51% |
711000 | Communicable Disease Control | $90,057 | $42,609 | 47% |
340000 | Treasurer | $47,231 | $40,197 | 85% |
719000 | Family Community and School Health | $67,728 | $36,332 | 54% |
514001 | Street Division Debris Removal | $62,820 | $35,811 | 57% |
170000 | Supply Division | $52,295 | $34,276 | 66% |
121000 | SLATE Workforce Development | $63,776 | $34,249 | 54% |
800001 | Homeless Services | $73,367 | $33,470 | 46% |
160013 | TIF Administration | $70,363 | $32,962 | 47% |
516002 | Refuse Division Use Tax | $41,892 | $31,810 | 76% |
210000 | Director of Parks Recreation and Forestry | $49,777 | $30,667 | 62% |
610000 | Director of Public Safety | $60,122 | $28,177 | 47% |
635000 | Civilian Oversight Board | $66,115 | $27,920 | 42% |
141001 | Planning and Urban Design Economic Dev Tax | $50,777 | $24,433 | 48% |
171000 | Printing Services | $34,437 | $23,688 | 69% |
714000 | Rabies Control | $49,046 | $23,337 | 48% |
141000 | Planning and Urban Design Agency | $42,938 | $22,918 | 53% |
123002 | Personnel Benefits Administration | $38,398 | $21,251 | 55% |
160001 | St Louis Gateway Transportation Center Operations | $26,232 | $20,344 | 78% |
126000 | Civil Rights Enforcement Agency | $29,316 | $19,579 | 67% |
700002 | Health Care Trust | $60,876 | $19,130 | 31% |
616000 | Excise Division | $33,271 | $18,835 | 57% |
139009 | City Counselor Affirmative Litigation | $31,550 | $16,507 | 52% |
137000 | Budget Division | $28,976 | $16,290 | 56% |
139004 | Problem Properties and Nuisance Crime Prosecution | $20,614 | $14,652 | 71% |
510003 | Director of Streets Lateral Sewer Program | $26,406 | $12,961 | 49% |
143000 | Affordable Housing Commission | $33,424 | $12,666 | 38% |
625000 | City Emergency Management Agency | $15,032 | $12,598 | 84% |
162000 | Municipal Garage | $20,319 | $12,204 | 60% |
318001 | Public Administrator Special Funds | $17,979 | $12,111 | 67% |
210009 | Recreation Centers Programs | $14,525 | $11,165 | 77% |
139002 | City Counselor Problem Properties | $23,257 | $10,311 | 44% |
320001 | Juvenile Children Service Fund | $18,489 | $8,943 | 48% |
312008 | Circuit Attorney Public Safety Tax | $93,198 | $7,840 | 8% |
312007 | Enhanced Criminal Prosecution | $32,507 | $7,766 | 24% |
124000 | Register | $12,466 | $7,574 | 61% |
914000 | Office of Special Events | $9,772 | $7,492 | 77% |
120001 | Mayors Office Resiliency Officer | $9,518 | $7,200 | 76% |
163000 | Records Retention | $11,905 | $7,037 | 59% |
318000 | Public Administrator | $8,933 | $6,860 | 77% |
225000 | Soulard Market | $11,961 | $6,789 | 57% |
930000 | Soldiers Memorial | $7,781 | $6,054 | 78% |
210011 | BJH Neighborhood Park Capital | $19,338 | $5,849 | 30% |
214003 | Forest Park Forestry Maintenance | $16,452 | $5,029 | 31% |
340001 | Treasurer Office Financial Empowerment | $19,250 | $4,722 | 25% |
800006 | Social Work and Mental Health | $11,163 | $4,155 | 37% |
142000 | CDA Neighborhood Revitalization | $5,073 | $3,887 | 77% |
401001 | Technology Deployment | $4,769 | $3,748 | 79% |
514003 | Street Division Lateral Sewer Program | $15,054 | $3,391 | 23% |
127001 | ITSA Special Projects | $4,058 | $2,896 | 71% |
800005 | DHS Economic Dev Tax | $3,085 | $2,470 | 80% |
610001 | Crime Prevention Programs | $3,386 | $1,877 | 55% |
633012 | Corrections Phone Commissions | $7,375 | $1,600 | 22% |
516003 | Metro Trash Service Fund | $8,320 | $255 | 3% |
620005 | Vacant Building Initiative Fund | $3,880 | $78 | 2% |
514002 | Street Excavation Restoration Program | $6,380 | $0 | 0% |
312002 | Circuit Attorney Deliquent Tax | $8,422 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$10,807,934.50 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $11,894,569 | $9,258,268 | 78% |
1002 | Communications | $66,164 | $53,278 | 81% |
1110 | Use Tax | $1,083,223 | $659,775 | 61% |
1111 | Budgeted Special Fund | $583,861 | $302,518 | 52% |
1112 | Gaming | $48,781 | $31,892 | 65% |
1115 | Assessor | $233,721 | $168,478 | 72% |
1116 | Public Safety GBL | $87,552 | $44,926 | 51% |
1117 | Sewer Lateral Repair Program | $41,460 | $16,353 | 39% |
1118 | Recreation | $147,480 | $86,403 | 59% |
1119 | Public Safety Sales Tax Fund | $76,386 | $49,596 | 65% |
1120 | Economic Devolopment Sales Tax | $122,711 | $65,040 | 53% |
1121 | Public Safety Sales Tax II Fund | $235,368 | $71,408 | 30% |
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