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Employee Retirement Plan Account in FY 2026
Expenditures under account Employee Retirement Plan (513800) for the 2026 fiscal year
Totals
Budget
$32,700,161.60
Total budget for FY 2026.
Total Expended
$34,201,272
105% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,318,878 | $3,841,075 | 116% |
| 320000 | Juvenile Court | $2,419,955 | $2,623,153 | 108% |
| 611000 | Fire Department | $1,656,791 | $2,037,768 | 123% |
| 633000 | City Justice Center | $1,383,614 | $1,605,196 | 116% |
| 315000 | Sheriff | $1,381,515 | $1,515,878 | 110% |
| 312000 | Circuit Attorney | $1,131,444 | $1,419,499 | 125% |
| 620000 | Building Division | $1,060,659 | $1,124,475 | 106% |
| 516000 | Refuse Division | $1,080,321 | $1,068,902 | 99% |
| 311000 | Circuit Court | $892,262 | $997,227 | 112% |
| 220000 | Parks Division | $885,502 | $952,490 | 108% |
| 514000 | Street Division | $882,423 | $923,111 | 105% |
| 160000 | Comptroller | $859,788 | $856,597 | 100% |
| 214000 | Forestry Division | $767,610 | $845,710 | 110% |
| 127000 | Information Technology Services Agency | $661,389 | $763,513 | 115% |
| 110000 | Board of Aldermen | $624,289 | $701,654 | 112% |
| 139000 | City Counselor | $652,926 | $671,471 | 103% |
| 123000 | Department of Personnel | $525,963 | $620,013 | 118% |
| 511000 | Traffic and Lighting Division | $732,313 | $576,059 | 79% |
| 180000 | Assessor Operating Account | $528,520 | $563,345 | 107% |
| 900000 | President Board of Public Services | $314,664 | $548,328 | 174% |
| 910000 | Equipment Services Division | $452,625 | $535,207 | 118% |
| 333000 | Recorder of Deeds | $364,898 | $427,421 | 117% |
| 903000 | Facilities Management Division | $406,005 | $420,489 | 104% |
| 622000 | Neighborhood Stabilization | $323,446 | $357,515 | 111% |
| 620001 | Housing Conservation | $310,884 | $316,536 | 102% |
| 120000 | Mayors Office | $340,213 | $315,669 | 93% |
| 715000 | Community Sanitation and Vector Control | $259,874 | $285,517 | 110% |
| 316000 | City Courts | $276,832 | $259,256 | 94% |
| 700001 | Director of Health and Hospitals Use Tax | $222,708 | $249,568 | 112% |
| 800000 | Director of Human Services | $213,731 | $248,839 | 116% |
| 334000 | Elections and Registration | $236,088 | $242,069 | 103% |
| 620004 | Special Demolition Fund | $271,243 | $235,792 | 87% |
| 220013 | Barnes and City Trust Fund | $222,849 | $229,599 | 103% |
| 510000 | Director of Streets | $228,414 | $217,836 | 95% |
| 335000 | Medical Examiner | $183,646 | $208,438 | 114% |
| 312003 | Circuit Attorney Child Support Unit | $197,495 | $195,341 | 99% |
| 513000 | Towing Division | $177,608 | $195,008 | 110% |
| 620003 | Lead Remediation Fund | $241,109 | $180,055 | 75% |
| 711000 | Communicable Disease Control | $209,175 | $176,818 | 85% |
| 650002 | Police Park Rangers | $208,407 | $174,213 | 84% |
| 213000 | Recreation Division | $157,332 | $166,448 | 106% |
| 514001 | Street Division Debris Removal | $142,904 | $166,288 | 116% |
| 610000 | Director of Public Safety | $139,866 | $159,582 | 114% |
| 312008 | Circuit Attorney Public Safety Tax | $385,092 | $159,461 | 41% |
| 401000 | Communications Division | $129,985 | $157,298 | 121% |
| 650001 | Police City Marshals | $145,990 | $156,374 | 107% |
| 160013 | TIF Administration | $161,128 | $154,159 | 96% |
| 635000 | Civilian Oversight Board | $126,682 | $142,257 | 112% |
| 800001 | Homeless Services | $156,734 | $141,983 | 91% |
| 170000 | Supply Division | $118,801 | $128,699 | 108% |
| 340000 | Treasurer | $112,619 | $124,789 | 111% |
| 121000 | SLATE Workforce Development | $170,436 | $124,689 | 73% |
| 719000 | Family Community and School Health | $147,834 | $121,397 | 82% |
| 141000 | Planning and Urban Design Agency | $88,837 | $105,705 | 119% |
| 312007 | Enhanced Criminal Prosecution | $79,693 | $105,100 | 132% |
| 210000 | Director of Parks Recreation and Forestry | $101,858 | $102,714 | 101% |
| 213011 | Recreation Programming | $82,283 | $98,022 | 119% |
| 714000 | Rabies Control | $105,914 | $93,756 | 89% |
| 516002 | Refuse Division Use Tax | $103,274 | $93,559 | 91% |
| 700002 | Health Care Trust | $148,931 | $91,581 | 61% |
| 141001 | Planning and Urban Design Economic Dev Tax | $108,774 | $88,213 | 81% |
| 139009 | City Counselor Affirmative Litigation | $76,069 | $84,856 | 112% |
| 123002 | Personnel Benefits Administration | $97,187 | $84,150 | 87% |
| 616000 | Excise Division | $71,497 | $82,932 | 116% |
| 126000 | Civil Rights Enforcement Agency | $58,592 | $82,075 | 140% |
| 160001 | St Louis Gateway Transportation Center Operations | $99,952 | $77,509 | 78% |
| 137000 | Budget Division | $78,323 | $76,202 | 97% |
| 143000 | Affordable Housing Commission | $76,439 | $68,189 | 89% |
| 171000 | Printing Services | $70,687 | $62,565 | 89% |
| 318001 | Public Administrator Special Funds | $51,286 | $60,687 | 118% |
| 625000 | City Emergency Management Agency | $73,591 | $60,348 | 82% |
| 139002 | City Counselor Problem Properties | $58,214 | $51,506 | 88% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $44,493 | $51,093 | 115% |
| 510003 | Director of Streets Lateral Sewer Program | $50,977 | $42,502 | 83% |
| 162000 | Municipal Garage | $46,773 | $42,449 | 91% |
| 320001 | Juvenile Children Service Fund | $41,420 | $34,573 | 83% |
| 210009 | Recreation Centers Programs | $37,977 | $32,514 | 86% |
| 800006 | Social Work and Mental Health | $27,356 | $31,883 | 117% |
| 214003 | Forest Park Forestry Maintenance | $40,108 | $31,638 | 79% |
| 124000 | Register | $29,332 | $30,638 | 104% |
| 340001 | Treasurer Office Financial Empowerment | $52,500 | $29,838 | 57% |
| 914000 | Office of Special Events | $24,665 | $29,641 | 120% |
| 318000 | Public Administrator | $21,504 | $25,587 | 119% |
| 163000 | Records Retention | $21,548 | $25,418 | 118% |
| 225000 | Soulard Market | $21,738 | $24,030 | 111% |
| 312002 | Circuit Attorney Deliquent Tax | $18,360 | $21,413 | 117% |
| 142000 | CDA Neighborhood Revitalization | $11,738 | $14,974 | 128% |
| 610001 | Crime Prevention Programs | $12,535 | $14,828 | 118% |
| 930000 | Soldiers Memorial | $18,501 | $14,729 | 80% |
| 401001 | Technology Deployment | $11,907 | $14,112 | 119% |
| 516003 | Metro Trash Service Fund | $18,540 | $9,882 | 53% |
| 514003 | Street Division Lateral Sewer Program | $38,845 | $8,328 | 21% |
| 210011 | BJH Neighborhood Park Capital | $6,146 | $5,935 | 97% |
| 620005 | Vacant Building Initiative Fund | $15,917 | $4,450 | 28% |
| 800005 | DHS Economic Dev Tax | $7,179 | $549 | 8% |
| 139001 | City Counselor Police Unit | $156,266 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $10,808 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $14,439 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $34,181,882.27 | ||
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $19,389.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $26,408,355 | $29,181,716 | 111% |
| 1002 | Communications | $141,892 | $171,410 | 121% |
| 1110 | Use Tax | $2,170,509 | $2,078,738 | 96% |
| 1111 | Budgeted Special Fund | $1,433,316 | $1,181,770 | 82% |
| 1115 | Assessor | $528,520 | $563,345 | 107% |
| 1116 | Public Safety GBL | $124,186 | $156,192 | 126% |
| 1117 | Sewer Lateral Repair Program | $89,823 | $50,830 | 57% |
| 1118 | Recreation | $266,972 | $268,048 | 100% |
| 1119 | Public Safety Sales Tax Fund | $12,535 | $14,828 | 118% |
| 1120 | Economic Devolopment Sales Tax | $298,127 | $228,425 | 77% |
| 1121 | Public Safety Sales Tax II Fund | $511,335 | $305,970 | 60% |
| 2105 | Police Internal Services | $714,591 | $0 | 0% |
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