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FICA Account in FY 2026
Expenditures under account FICA (512000) for the 2026 fiscal year
Totals
Budget
$16,170,583.64
Total budget for FY 2026.
Total Expended
$18,467,137
114% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account FICA (512000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $829,736 | $2,004,278 | 242% |
| 650000 | Police Department | $1,702,451 | $1,965,371 | 115% |
| 320000 | Juvenile Court | $1,095,962 | $1,350,710 | 123% |
| 633000 | City Justice Center | $805,141 | $982,454 | 122% |
| 315000 | Sheriff | $609,140 | $724,728 | 119% |
| 312000 | Circuit Attorney | $503,851 | $644,186 | 128% |
| 516000 | Refuse Division | $599,043 | $580,428 | 97% |
| 620000 | Building Division | $474,018 | $531,461 | 112% |
| 214000 | Forestry Division | $437,906 | $527,672 | 120% |
| 220000 | Parks Division | $430,988 | $511,580 | 119% |
| 514000 | Street Division | $400,555 | $451,529 | 113% |
| 311000 | Circuit Court | $404,893 | $446,274 | 110% |
| 160000 | Comptroller | $392,105 | $399,087 | 102% |
| 127000 | Information Technology Services Agency | $300,036 | $349,934 | 117% |
| 110000 | Board of Aldermen | $276,793 | $317,254 | 115% |
| 139000 | City Counselor | $291,791 | $298,612 | 102% |
| 123000 | Department of Personnel | $239,559 | $280,353 | 117% |
| 511000 | Traffic and Lighting Division | $350,127 | $278,373 | 80% |
| 910000 | Equipment Services Division | $210,665 | $255,683 | 121% |
| 180000 | Assessor Operating Account | $233,266 | $255,422 | 109% |
| 900000 | President Board of Public Services | $142,950 | $245,272 | 172% |
| 903000 | Facilities Management Division | $186,666 | $198,718 | 106% |
| 333000 | Recorder of Deeds | $160,892 | $191,857 | 119% |
| 622000 | Neighborhood Stabilization | $155,543 | $184,216 | 118% |
| 620001 | Housing Conservation | $139,371 | $147,860 | 106% |
| 120000 | Mayors Office | $151,767 | $145,111 | 96% |
| 220013 | Barnes and City Trust Fund | $134,214 | $139,509 | 104% |
| 334000 | Elections and Registration | $121,691 | $137,014 | 113% |
| 715000 | Community Sanitation and Vector Control | $120,322 | $131,735 | 109% |
| 316000 | City Courts | $131,241 | $128,033 | 98% |
| 513000 | Towing Division | $101,261 | $127,687 | 126% |
| 620004 | Special Demolition Fund | $127,247 | $118,151 | 93% |
| 510000 | Director of Streets | $108,975 | $112,457 | 103% |
| 700001 | Director of Health and Hospitals Use Tax | $99,727 | $111,994 | 112% |
| 800000 | Director of Human Services | $96,916 | $111,232 | 115% |
| 650002 | Police Park Rangers | $115,379 | $100,822 | 87% |
| 213011 | Recreation Programming | $75,635 | $99,265 | 131% |
| 335000 | Medical Examiner | $93,596 | $98,045 | 105% |
| 620003 | Lead Remediation Fund | $108,299 | $86,844 | 80% |
| 312003 | Circuit Attorney Child Support Unit | $87,080 | $86,022 | 99% |
| 650001 | Police City Marshals | $77,677 | $83,849 | 108% |
| 514001 | Street Division Debris Removal | $63,010 | $83,464 | 132% |
| 213000 | Recreation Division | $79,699 | $83,415 | 105% |
| 401000 | Communications Division | $68,406 | $82,066 | 120% |
| 711000 | Communicable Disease Control | $92,612 | $81,780 | 88% |
| 610000 | Director of Public Safety | $61,823 | $68,627 | 111% |
| 160013 | TIF Administration | $71,045 | $66,822 | 94% |
| 312008 | Circuit Attorney Public Safety Tax | $169,796 | $66,556 | 39% |
| 800001 | Homeless Services | $70,638 | $62,425 | 88% |
| 635000 | Civilian Oversight Board | $56,239 | $61,924 | 110% |
| 121000 | SLATE Workforce Development | $77,775 | $58,521 | 75% |
| 340000 | Treasurer | $50,345 | $57,381 | 114% |
| 170000 | Supply Division | $52,764 | $56,206 | 107% |
| 719000 | Family Community and School Health | $69,008 | $55,990 | 81% |
| 714000 | Rabies Control | $58,175 | $55,502 | 95% |
| 141000 | Planning and Urban Design Agency | $39,782 | $46,814 | 118% |
| 312007 | Enhanced Criminal Prosecution | $35,139 | $45,761 | 130% |
| 516002 | Refuse Division Use Tax | $49,361 | $45,673 | 93% |
| 210000 | Director of Parks Recreation and Forestry | $45,294 | $45,448 | 100% |
| 700002 | Health Care Trust | $66,049 | $41,117 | 62% |
| 616000 | Excise Division | $35,350 | $40,556 | 115% |
| 123002 | Personnel Benefits Administration | $42,852 | $40,450 | 94% |
| 141001 | Planning and Urban Design Economic Dev Tax | $49,797 | $39,269 | 79% |
| 160001 | St Louis Gateway Transportation Center Operations | $52,486 | $39,197 | 75% |
| 139009 | City Counselor Affirmative Litigation | $33,579 | $37,371 | 111% |
| 126000 | Civil Rights Enforcement Agency | $28,460 | $36,710 | 129% |
| 137000 | Budget Division | $34,649 | $34,122 | 98% |
| 625000 | City Emergency Management Agency | $32,148 | $31,859 | 99% |
| 143000 | Affordable Housing Commission | $36,917 | $30,536 | 83% |
| 171000 | Printing Services | $31,168 | $27,856 | 89% |
| 318001 | Public Administrator Special Funds | $22,613 | $25,490 | 113% |
| 139002 | City Counselor Problem Properties | $25,745 | $22,720 | 88% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $19,656 | $22,065 | 112% |
| 510003 | Director of Streets Lateral Sewer Program | $24,390 | $19,291 | 79% |
| 210011 | BJH Neighborhood Park Capital | $19,495 | $18,906 | 97% |
| 162000 | Municipal Garage | $20,623 | $18,890 | 92% |
| 340001 | Treasurer Office Financial Empowerment | $23,148 | $17,630 | 76% |
| 214003 | Forest Park Forestry Maintenance | $18,985 | $15,082 | 79% |
| 320001 | Juvenile Children Service Fund | $18,263 | $14,856 | 81% |
| 210009 | Recreation Centers Programs | $17,892 | $14,661 | 82% |
| 800006 | Social Work and Mental Health | $12,062 | $14,344 | 119% |
| 914000 | Office of Special Events | $10,876 | $13,232 | 122% |
| 124000 | Register | $12,933 | $13,091 | 101% |
| 318000 | Public Administrator | $9,482 | $11,404 | 120% |
| 163000 | Records Retention | $9,501 | $11,291 | 119% |
| 225000 | Soulard Market | $10,350 | $10,895 | 105% |
| 312002 | Circuit Attorney Deliquent Tax | $8,096 | $9,523 | 118% |
| 142000 | CDA Neighborhood Revitalization | $5,175 | $6,740 | 130% |
| 930000 | Soldiers Memorial | $8,158 | $6,669 | 82% |
| 610001 | Crime Prevention Programs | $5,527 | $6,613 | 120% |
| 401001 | Technology Deployment | $5,250 | $6,469 | 123% |
| 516003 | Metro Trash Service Fund | $8,251 | $4,647 | 56% |
| 514003 | Street Division Lateral Sewer Program | $18,658 | $3,559 | 19% |
| 620005 | Vacant Building Initiative Fund | $7,018 | $2,291 | 33% |
| 800005 | DHS Economic Dev Tax | $3,165 | $236 | 7% |
| 139001 | City Counselor Police Unit | $72,764 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $4,766 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $7,514 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $18,467,137.12 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,731,061 | $15,558,738 | 122% |
| 1002 | Communications | $73,656 | $88,535 | 120% |
| 1110 | Use Tax | $1,297,744 | $1,268,761 | 98% |
| 1111 | Budgeted Special Fund | $652,636 | $554,621 | 85% |
| 1112 | Gaming | $36,204 | $36,156 | 100% |
| 1115 | Assessor | $233,266 | $255,422 | 109% |
| 1116 | Public Safety GBL | $91,013 | $104,048 | 114% |
| 1117 | Sewer Lateral Repair Program | $43,047 | $22,850 | 53% |
| 1118 | Recreation | $172,749 | $173,076 | 100% |
| 1119 | Public Safety Sales Tax Fund | $68,647 | $69,765 | 102% |
| 1120 | Economic Devolopment Sales Tax | $135,912 | $104,766 | 77% |
| 1121 | Public Safety Sales Tax II Fund | $314,558 | $230,399 | 73% |
| 2105 | Police Internal Services | $320,090 | $0 | 0% |
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