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Employee Retirement System Debt Contr Account in FY 2024
Expenditures under account Employee Retirement System Debt Contr (513810) for the 2024 fiscal year
Totals
Budget
$3,404,885.00
Total budget for FY 2024.
Total Expended
$3,071,817
90% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Employee Retirement System Debt Contr (513810) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $352,869 | $345,445 | 98% |
| 320000 | Juvenile Court | $253,371 | $230,942 | 91% |
| 611000 | Fire Department | $156,484 | $153,068 | 98% |
| 633000 | City Justice Center | $203,112 | $147,974 | 73% |
| 315000 | Sheriff | $147,704 | $143,445 | 97% |
| 620000 | Building Division | $120,906 | $99,726 | 82% |
| 312000 | Circuit Attorney | $103,750 | $97,597 | 94% |
| 516000 | Refuse Division | $100,409 | $91,383 | 91% |
| 311000 | Circuit Court | $88,560 | $87,177 | 98% |
| 514000 | Street Division | $72,032 | $85,645 | 119% |
| 910000 | Equipment Services Division | $70,964 | $84,101 | 119% |
| 220000 | Parks Division | $85,794 | $82,439 | 96% |
| 214000 | Forestry Division | $71,063 | $72,966 | 103% |
| 511000 | Traffic and Lighting Division | $76,406 | $65,344 | 86% |
| 139000 | City Counselor | $68,700 | $64,446 | 94% |
| 110000 | Board of Aldermen | $74,885 | $62,922 | 84% |
| 903000 | Facilities Management Division | $71,373 | $61,381 | 86% |
| 160000 | Comptroller | $69,793 | $61,230 | 88% |
| 180000 | Assessor Operating Account | $61,043 | $56,823 | 93% |
| 123000 | Department of Personnel | $57,053 | $54,669 | 96% |
| 127000 | Information Technology Services Agency | $68,613 | $54,113 | 79% |
| 900000 | President Board of Public Services | $27,509 | $45,037 | 164% |
| 333000 | Recorder of Deeds | $40,310 | $40,108 | 99% |
| 700001 | Director of Health and Hospitals Use Tax | $34,002 | $38,630 | 114% |
| 120000 | Mayors Office | $34,128 | $34,321 | 101% |
| 620001 | Housing Conservation | $35,679 | $32,216 | 90% |
| 622000 | Neighborhood Stabilization | $37,522 | $30,100 | 80% |
| 316000 | City Courts | $30,235 | $24,901 | 82% |
| 334000 | Elections and Registration | $26,632 | $22,817 | 86% |
| 620004 | Special Demolition Fund | $26,528 | $21,928 | 83% |
| 650002 | Police Park Rangers | $21,753 | $21,748 | 100% |
| 715000 | Community Sanitation and Vector Control | $28,502 | $21,707 | 76% |
| 800000 | Director of Human Services | $24,325 | $21,405 | 88% |
| 220013 | Barnes and City Trust Fund | $20,297 | $21,033 | 104% |
| 620003 | Lead Remediation Fund | $26,484 | $19,033 | 72% |
| 335000 | Medical Examiner | $17,541 | $17,778 | 101% |
| 619000 | Office of Violence Prevention | $21,178 | $17,437 | 82% |
| 139001 | City Counselor Police Unit | $14,728 | $17,392 | 118% |
| 312008 | Circuit Attorney Public Safety Tax | $24,366 | $17,342 | 71% |
| 513000 | Towing Division | $20,822 | $16,844 | 81% |
| 312003 | Circuit Attorney Child Support Unit | $23,554 | $16,784 | 71% |
| 650001 | Police City Marshals | $17,276 | $16,313 | 94% |
| 510000 | Director of Streets | $23,701 | $15,724 | 66% |
| 711000 | Communicable Disease Control | $23,544 | $15,601 | 66% |
| 401000 | Communications Division | $13,951 | $14,081 | 101% |
| 213000 | Recreation Division | $18,736 | $13,206 | 70% |
| 121000 | SLATE Workforce Development | $16,146 | $12,295 | 76% |
| 800001 | Homeless Services | $18,780 | $12,084 | 64% |
| 514001 | Street Division Debris Removal | $16,424 | $11,809 | 72% |
| 160013 | TIF Administration | $17,895 | $11,503 | 64% |
| 719000 | Family Community and School Health | $16,707 | $11,352 | 68% |
| 610000 | Director of Public Safety | $15,718 | $11,047 | 70% |
| 340000 | Treasurer | $12,348 | $10,974 | 89% |
| 170000 | Supply Division | $13,672 | $10,825 | 79% |
| 210000 | Director of Parks Recreation and Forestry | $12,714 | $10,706 | 84% |
| 213011 | Recreation Programming | $8,102 | $10,327 | 127% |
| 635000 | Civilian Oversight Board | $17,285 | $10,046 | 58% |
| 516002 | Refuse Division Use Tax | $10,932 | $9,183 | 84% |
| 700002 | Health Care Trust | $15,915 | $8,866 | 56% |
| 141001 | Planning and Urban Design Economic Dev Tax | $12,795 | $8,860 | 69% |
| 141000 | Planning and Urban Design Agency | $10,626 | $8,239 | 78% |
| 123002 | Personnel Benefits Administration | $9,559 | $7,862 | 82% |
| 714000 | Rabies Control | $9,652 | $7,444 | 77% |
| 171000 | Printing Services | $9,003 | $7,391 | 82% |
| 126000 | Civil Rights Enforcement Agency | $7,664 | $6,867 | 90% |
| 616000 | Excise Division | $7,698 | $6,184 | 80% |
| 160001 | St Louis Gateway Transportation Center Operations | $5,558 | $6,099 | 110% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $5,389 | $6,010 | 112% |
| 137000 | Budget Division | $7,546 | $5,784 | 77% |
| 139009 | City Counselor Affirmative Litigation | $8,248 | $5,615 | 68% |
| 625000 | City Emergency Management Agency | $3,890 | $4,784 | 123% |
| 312007 | Enhanced Criminal Prosecution | $8,499 | $4,646 | 55% |
| 510003 | Director of Streets Lateral Sewer Program | $6,403 | $4,499 | 70% |
| 318001 | Public Administrator Special Funds | $4,701 | $4,341 | 92% |
| 214003 | Forest Park Forestry Maintenance | $3,961 | $4,072 | 103% |
| 143000 | Affordable Housing Commission | $8,338 | $4,027 | 48% |
| 162000 | Municipal Garage | $5,312 | $3,817 | 72% |
| 210009 | Recreation Centers Programs | $3,497 | $3,647 | 104% |
| 340001 | Treasurer Office Financial Empowerment | $5,033 | $3,392 | 67% |
| 139002 | City Counselor Problem Properties | $6,080 | $3,326 | 55% |
| 320001 | Juvenile Children Service Fund | $4,834 | $3,035 | 63% |
| 124000 | Register | $3,259 | $2,665 | 82% |
| 914000 | Office of Special Events | $2,555 | $2,589 | 101% |
| 163000 | Records Retention | $3,112 | $2,423 | 78% |
| 318000 | Public Administrator | $2,335 | $2,331 | 100% |
| 225000 | Soulard Market | $2,387 | $2,196 | 92% |
| 930000 | Soldiers Memorial | $2,034 | $2,094 | 103% |
| 800006 | Social Work and Mental Health | $2,918 | $1,714 | 59% |
| 142000 | CDA Neighborhood Revitalization | $1,326 | $1,317 | 99% |
| 401001 | Technology Deployment | $1,247 | $1,289 | 103% |
| 514003 | Street Division Lateral Sewer Program | $3,936 | $1,078 | 27% |
| 312002 | Circuit Attorney Deliquent Tax | $2,202 | $1,037 | 47% |
| 120001 | Mayors Office Resiliency Officer | $2,488 | $983 | 40% |
| 800005 | DHS Economic Dev Tax | $807 | $855 | 106% |
| 610001 | Crime Prevention Programs | $885 | $807 | 91% |
| 633012 | Corrections Phone Commissions | $1,928 | $262 | 14% |
| 516003 | Metro Trash Service Fund | $2,155 | $69 | 3% |
| 620005 | Vacant Building Initiative Fund | $1,014 | $20 | 2% |
| 127001 | ITSA Special Projects | $1,061 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $667 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,368 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,071,817.09 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,854,055 | $2,632,869 | 92% |
| 1002 | Communications | $15,198 | $15,370 | 101% |
| 1110 | Use Tax | $210,299 | $166,725 | 79% |
| 1111 | Budgeted Special Fund | $146,403 | $103,746 | 71% |
| 1115 | Assessor | $61,043 | $56,823 | 93% |
| 1116 | Public Safety GBL | $13,888 | $10,655 | 77% |
| 1117 | Sewer Lateral Repair Program | $10,339 | $5,577 | 54% |
| 1118 | Recreation | $24,461 | $24,681 | 101% |
| 1119 | Public Safety Sales Tax Fund | $885 | $807 | 91% |
| 1120 | Economic Devolopment Sales Tax | $31,074 | $23,327 | 75% |
| 1121 | Public Safety Sales Tax II Fund | $37,240 | $31,237 | 84% |
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