GOV
FICA Account in FY 2025
Expenditures under account FICA (512000) for the 2025 fiscal year
Totals
Budget
$15,477,862.35
Total budget for FY 2025.
Total Expended
$14,660,346
95% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account FICA (512000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $746,703 | $1,500,507 | 201% |
| 650000 | Police Department | $1,600,557 | $1,377,791 | 86% |
| 320000 | Juvenile Court | $1,052,710 | $978,075 | 93% |
| 633000 | City Justice Center | $772,280 | $755,657 | 98% |
| 315000 | Sheriff | $577,259 | $602,660 | 104% |
| 312000 | Circuit Attorney | $476,028 | $453,697 | 95% |
| 516000 | Refuse Division | $590,912 | $424,432 | 72% |
| 214000 | Forestry Division | $417,534 | $399,084 | 96% |
| 620000 | Building Division | $469,096 | $382,203 | 81% |
| 514000 | Street Division | $372,346 | $374,041 | 100% |
| 220000 | Parks Division | $418,656 | $367,355 | 88% |
| 311000 | Circuit Court | $366,670 | $336,361 | 92% |
| 910000 | Equipment Services Division | $241,222 | $318,571 | 132% |
| 160000 | Comptroller | $363,564 | $275,234 | 76% |
| 127000 | Information Technology Services Agency | $274,657 | $255,705 | 93% |
| 139000 | City Counselor | $272,960 | $253,638 | 93% |
| 110000 | Board of Aldermen | $267,800 | $251,462 | 94% |
| 511000 | Traffic and Lighting Division | $343,806 | $244,203 | 71% |
| 123000 | Department of Personnel | $250,171 | $228,484 | 91% |
| 903000 | Facilities Management Division | $291,095 | $218,624 | 75% |
| 180000 | Assessor Operating Account | $229,670 | $211,850 | 92% |
| 900000 | President Board of Public Services | $141,524 | $197,018 | 139% |
| 622000 | Neighborhood Stabilization | $156,840 | $145,238 | 93% |
| 333000 | Recorder of Deeds | $160,578 | $144,924 | 90% |
| 120000 | Mayors Office | $143,362 | $131,825 | 92% |
| 334000 | Elections and Registration | $155,073 | $130,158 | 84% |
| 620001 | Housing Conservation | $136,171 | $126,701 | 93% |
| 220013 | Barnes and City Trust Fund | $97,085 | $119,254 | 123% |
| 700001 | Director of Health and Hospitals Use Tax | $122,611 | $118,630 | 97% |
| 316000 | City Courts | $126,227 | $104,603 | 83% |
| 650002 | Police Park Rangers | $113,045 | $99,531 | 88% |
| 620004 | Special Demolition Fund | $108,460 | $93,203 | 86% |
| 800000 | Director of Human Services | $99,557 | $86,616 | 87% |
| 513000 | Towing Division | $105,797 | $85,880 | 81% |
| 715000 | Community Sanitation and Vector Control | $113,711 | $83,547 | 73% |
| 510000 | Director of Streets | $111,306 | $76,677 | 69% |
| 335000 | Medical Examiner | $86,204 | $72,421 | 84% |
| 312003 | Circuit Attorney Child Support Unit | $81,314 | $70,447 | 87% |
| 312008 | Circuit Attorney Public Safety Tax | $151,792 | $65,561 | 43% |
| 139001 | City Counselor Police Unit | $79,816 | $65,453 | 82% |
| 213000 | Recreation Division | $80,352 | $65,223 | 81% |
| 514001 | Street Division Debris Removal | $76,413 | $64,056 | 84% |
| 620003 | Lead Remediation Fund | $105,915 | $64,051 | 60% |
| 213011 | Recreation Programming | $74,876 | $61,737 | 82% |
| 401000 | Communications Division | $66,016 | $60,599 | 92% |
| 650001 | Police City Marshals | $81,955 | $60,349 | 74% |
| 711000 | Communicable Disease Control | $95,912 | $58,458 | 61% |
| 719000 | Family Community and School Health | $65,430 | $54,003 | 83% |
| 160013 | TIF Administration | $69,692 | $53,631 | 77% |
| 121000 | SLATE Workforce Development | $75,854 | $53,458 | 70% |
| 714000 | Rabies Control | $56,004 | $53,170 | 95% |
| 800001 | Homeless Services | $71,205 | $52,290 | 73% |
| 610000 | Director of Public Safety | $58,476 | $47,223 | 81% |
| 170000 | Supply Division | $51,719 | $45,380 | 88% |
| 635000 | Civilian Oversight Board | $52,641 | $44,736 | 85% |
| 340000 | Treasurer | $52,355 | $42,569 | 81% |
| 123002 | Personnel Benefits Administration | $39,675 | $35,924 | 91% |
| 210000 | Director of Parks Recreation and Forestry | $43,886 | $35,699 | 81% |
| 516002 | Refuse Division Use Tax | $48,089 | $34,883 | 73% |
| 141001 | Planning and Urban Design Economic Dev Tax | $48,238 | $33,613 | 70% |
| 160001 | St Louis Gateway Transportation Center Operations | $28,788 | $32,417 | 113% |
| 312007 | Enhanced Criminal Prosecution | $35,061 | $28,037 | 80% |
| 141000 | Planning and Urban Design Agency | $42,987 | $27,787 | 65% |
| 616000 | Excise Division | $37,046 | $27,117 | 73% |
| 126000 | Civil Rights Enforcement Agency | $29,577 | $26,647 | 90% |
| 700002 | Health Care Trust | $61,215 | $25,558 | 42% |
| 137000 | Budget Division | $34,416 | $25,176 | 73% |
| 625000 | City Emergency Management Agency | $26,662 | $23,805 | 89% |
| 171000 | Printing Services | $35,595 | $22,423 | 63% |
| 139009 | City Counselor Affirmative Litigation | $31,114 | $20,674 | 66% |
| 143000 | Affordable Housing Commission | $33,923 | $19,313 | 57% |
| 318001 | Public Administrator Special Funds | $21,215 | $18,573 | 88% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $22,002 | $18,106 | 82% |
| 340001 | Treasurer Office Financial Empowerment | $19,431 | $17,032 | 88% |
| 139002 | City Counselor Problem Properties | $23,689 | $15,175 | 64% |
| 510003 | Director of Streets Lateral Sewer Program | $20,929 | $14,789 | 71% |
| 210011 | BJH Neighborhood Park Capital | $19,419 | $12,947 | 67% |
| 162000 | Municipal Garage | $19,001 | $12,585 | 66% |
| 210009 | Recreation Centers Programs | $16,336 | $11,227 | 69% |
| 124000 | Register | $12,069 | $10,877 | 90% |
| 320001 | Juvenile Children Service Fund | $18,148 | $10,207 | 56% |
| 914000 | Office of Special Events | $10,301 | $10,139 | 98% |
| 800006 | Social Work and Mental Health | $11,534 | $9,521 | 83% |
| 225000 | Soulard Market | $9,980 | $9,030 | 90% |
| 318000 | Public Administrator | $9,068 | $8,724 | 96% |
| 163000 | Records Retention | $9,249 | $8,278 | 90% |
| 214003 | Forest Park Forestry Maintenance | $17,968 | $7,719 | 43% |
| 312002 | Circuit Attorney Deliquent Tax | $7,134 | $6,549 | 92% |
| 930000 | Soldiers Memorial | $8,030 | $5,995 | 75% |
| 610001 | Crime Prevention Programs | $5,177 | $5,046 | 97% |
| 142000 | CDA Neighborhood Revitalization | $5,175 | $4,926 | 95% |
| 401001 | Technology Deployment | $4,949 | $4,812 | 97% |
| 800005 | DHS Economic Dev Tax | $3,284 | $3,551 | 108% |
| 514003 | Street Division Lateral Sewer Program | $17,975 | $2,727 | 15% |
| 120001 | Mayors Office Resiliency Officer | $4,766 | $2,353 | 49% |
| 516003 | Metro Trash Service Fund | $8,251 | $1,440 | 17% |
| 620005 | Vacant Building Initiative Fund | $24,554 | $726 | 3% |
| 514002 | Street Excavation Restoration Program | $7,361 | $0 | 0% |
| 127001 | ITSA Special Projects | $4,123 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $13,484,688.83 | ||
| 0 | $1,175,657.16 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,466,099 | $11,986,705 | 96% |
| 1002 | Communications | $70,965 | $65,411 | 92% |
| 1110 | Use Tax | $1,321,347 | $1,058,285 | 80% |
| 1111 | Budgeted Special Fund | $590,483 | $429,464 | 73% |
| 1112 | Gaming | $49,489 | $49,478 | 100% |
| 1115 | Assessor | $229,670 | $211,850 | 92% |
| 1116 | Public Safety GBL | $80,756 | $69,840 | 86% |
| 1117 | Sewer Lateral Repair Program | $38,904 | $17,516 | 45% |
| 1118 | Recreation | $133,987 | $143,428 | 107% |
| 1119 | Public Safety Sales Tax Fund | $68,571 | $68,440 | 100% |
| 1120 | Economic Devolopment Sales Tax | $132,552 | $95,548 | 72% |
| 1121 | Public Safety Sales Tax II Fund | $295,039 | $464,382 | 157% |
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