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Employee Retirement Plan Account in FY 2025
Expenditures under account Employee Retirement Plan (513800) for the 2025 fiscal year
Totals
Budget
$31,521,961.79
Total budget for FY 2025.
Total Expended
$27,500,543
87% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,162,467 | $3,032,474 | 96% |
| 320000 | Juvenile Court | $2,346,553 | $1,997,877 | 85% |
| 611000 | Fire Department | $1,498,999 | $1,494,096 | 100% |
| 633000 | City Justice Center | $1,357,053 | $1,287,629 | 95% |
| 315000 | Sheriff | $1,321,281 | $1,233,211 | 93% |
| 312000 | Circuit Attorney | $1,078,193 | $1,013,811 | 94% |
| 620000 | Building Division | $1,061,977 | $829,488 | 78% |
| 516000 | Refuse Division | $1,054,160 | $802,685 | 76% |
| 514000 | Street Division | $814,963 | $758,703 | 93% |
| 311000 | Circuit Court | $813,002 | $754,750 | 93% |
| 220000 | Parks Division | $852,853 | $739,520 | 87% |
| 910000 | Equipment Services Division | $531,819 | $718,132 | 135% |
| 214000 | Forestry Division | $745,568 | $674,111 | 90% |
| 160000 | Comptroller | $806,767 | $603,633 | 75% |
| 110000 | Board of Aldermen | $612,965 | $572,765 | 93% |
| 139000 | City Counselor | $615,846 | $571,289 | 93% |
| 127000 | Information Technology Services Agency | $609,398 | $570,165 | 94% |
| 123000 | Department of Personnel | $554,228 | $523,970 | 95% |
| 511000 | Traffic and Lighting Division | $724,598 | $523,513 | 72% |
| 903000 | Facilities Management Division | $649,649 | $482,323 | 74% |
| 180000 | Assessor Operating Account | $525,164 | $473,017 | 90% |
| 900000 | President Board of Public Services | $322,006 | $444,496 | 138% |
| 333000 | Recorder of Deeds | $367,545 | $339,022 | 92% |
| 120000 | Mayors Office | $325,512 | $294,639 | 91% |
| 622000 | Neighborhood Stabilization | $320,070 | $285,696 | 89% |
| 620001 | Housing Conservation | $306,426 | $281,991 | 92% |
| 700001 | Director of Health and Hospitals Use Tax | $277,141 | $280,381 | 101% |
| 316000 | City Courts | $267,907 | $220,341 | 82% |
| 715000 | Community Sanitation and Vector Control | $247,140 | $211,599 | 86% |
| 334000 | Elections and Registration | $217,492 | $201,184 | 93% |
| 800000 | Director of Human Services | $221,746 | $198,260 | 89% |
| 620004 | Special Demolition Fund | $245,626 | $196,358 | 80% |
| 650002 | Police Park Rangers | $197,469 | $194,863 | 99% |
| 220013 | Barnes and City Trust Fund | $222,217 | $180,696 | 81% |
| 312003 | Circuit Attorney Child Support Unit | $186,119 | $163,794 | 88% |
| 312008 | Circuit Attorney Public Safety Tax | $347,435 | $162,070 | 47% |
| 335000 | Medical Examiner | $168,421 | $155,903 | 93% |
| 510000 | Director of Streets | $232,355 | $151,806 | 65% |
| 139001 | City Counselor Police Unit | $166,930 | $142,638 | 85% |
| 620003 | Lead Remediation Fund | $238,925 | $142,254 | 60% |
| 513000 | Towing Division | $194,004 | $140,773 | 73% |
| 711000 | Communicable Disease Control | $219,531 | $135,820 | 62% |
| 160013 | TIF Administration | $155,139 | $128,884 | 83% |
| 514001 | Street Division Debris Removal | $174,902 | $128,753 | 74% |
| 401000 | Communications Division | $125,714 | $126,674 | 101% |
| 610000 | Director of Public Safety | $133,320 | $123,829 | 93% |
| 213000 | Recreation Division | $160,279 | $121,601 | 76% |
| 800001 | Homeless Services | $159,477 | $120,090 | 75% |
| 719000 | Family Community and School Health | $149,762 | $113,864 | 76% |
| 650001 | Police City Marshals | $157,688 | $113,242 | 72% |
| 121000 | SLATE Workforce Development | $167,612 | $110,017 | 66% |
| 635000 | Civilian Oversight Board | $118,739 | $104,451 | 88% |
| 340000 | Treasurer | $118,258 | $98,021 | 83% |
| 170000 | Supply Division | $118,378 | $97,534 | 82% |
| 123002 | Personnel Benefits Administration | $90,811 | $85,786 | 94% |
| 210000 | Director of Parks Recreation and Forestry | $98,612 | $81,747 | 83% |
| 141001 | Planning and Urban Design Economic Dev Tax | $106,210 | $78,738 | 74% |
| 714000 | Rabies Control | $104,077 | $75,497 | 73% |
| 516002 | Refuse Division Use Tax | $101,315 | $71,982 | 71% |
| 141000 | Planning and Urban Design Agency | $93,139 | $65,855 | 71% |
| 312007 | Enhanced Criminal Prosecution | $80,250 | $64,581 | 80% |
| 160001 | St Louis Gateway Transportation Center Operations | $55,387 | $64,056 | 116% |
| 213011 | Recreation Programming | $72,550 | $63,610 | 88% |
| 126000 | Civil Rights Enforcement Agency | $67,699 | $60,636 | 90% |
| 700002 | Health Care Trust | $140,115 | $59,524 | 42% |
| 137000 | Budget Division | $78,511 | $59,014 | 75% |
| 616000 | Excise Division | $68,685 | $57,821 | 84% |
| 625000 | City Emergency Management Agency | $40,798 | $52,981 | 130% |
| 139009 | City Counselor Affirmative Litigation | $71,216 | $48,529 | 68% |
| 171000 | Printing Services | $81,474 | $46,396 | 57% |
| 318001 | Public Administrator Special Funds | $48,558 | $44,839 | 92% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $50,361 | $41,865 | 83% |
| 143000 | Affordable Housing Commission | $70,643 | $40,366 | 57% |
| 340001 | Treasurer Office Financial Empowerment | $44,476 | $39,759 | 89% |
| 139002 | City Counselor Problem Properties | $54,221 | $36,831 | 68% |
| 510003 | Director of Streets Lateral Sewer Program | $43,527 | $33,363 | 77% |
| 162000 | Municipal Garage | $43,491 | $29,484 | 68% |
| 124000 | Register | $27,625 | $26,344 | 95% |
| 320001 | Juvenile Children Service Fund | $41,538 | $25,898 | 62% |
| 210009 | Recreation Centers Programs | $37,391 | $23,868 | 64% |
| 914000 | Office of Special Events | $23,578 | $23,307 | 99% |
| 800006 | Social Work and Mental Health | $26,401 | $21,885 | 83% |
| 225000 | Soulard Market | $21,092 | $20,904 | 99% |
| 318000 | Public Administrator | $20,755 | $19,957 | 96% |
| 163000 | Records Retention | $21,170 | $19,146 | 90% |
| 214003 | Forest Park Forestry Maintenance | $38,151 | $16,790 | 44% |
| 312002 | Circuit Attorney Deliquent Tax | $16,328 | $14,917 | 91% |
| 930000 | Soldiers Memorial | $18,379 | $13,206 | 72% |
| 610001 | Crime Prevention Programs | $11,850 | $11,693 | 99% |
| 142000 | CDA Neighborhood Revitalization | $11,846 | $11,565 | 98% |
| 401001 | Technology Deployment | $11,327 | $11,204 | 99% |
| 800005 | DHS Economic Dev Tax | $7,516 | $7,015 | 93% |
| 514003 | Street Division Lateral Sewer Program | $37,641 | $6,624 | 18% |
| 120001 | Mayors Office Resiliency Officer | $10,908 | $5,479 | 50% |
| 516003 | Metro Trash Service Fund | $18,711 | $3,643 | 19% |
| 620005 | Vacant Building Initiative Fund | $56,202 | $1,662 | 3% |
| 210011 | BJH Neighborhood Park Capital | $6,028 | -$391 | -6% |
| 127001 | ITSA Special Projects | $9,438 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $14,222 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $25,352,115.41 | ||
| 0 | $2,148,427.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,993,589 | $23,378,380 | 90% |
| 1002 | Communications | $137,041 | $137,878 | 101% |
| 1110 | Use Tax | $2,296,340 | $1,706,888 | 74% |
| 1111 | Budgeted Special Fund | $1,324,760 | $970,950 | 73% |
| 1115 | Assessor | $525,164 | $473,017 | 90% |
| 1116 | Public Safety GBL | $130,611 | $106,446 | 81% |
| 1117 | Sewer Lateral Repair Program | $81,168 | $39,986 | 49% |
| 1118 | Recreation | $265,635 | $204,173 | 77% |
| 1119 | Public Safety Sales Tax Fund | $11,850 | $11,693 | 99% |
| 1120 | Economic Devolopment Sales Tax | $293,184 | $207,335 | 71% |
| 1121 | Public Safety Sales Tax II Fund | $462,617 | $263,796 | 57% |
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