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Workers Compensation Admin Account in FY 2024
Expenditures under account Workers Compensation Admin (514700) for the 2024 fiscal year
Totals
Budget
$3,409,375.00
Total budget for FY 2024.
Total Expended
$2,395,738
70% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,068,060 | $744,824 | 70% |
| 611000 | Fire Department | $488,322 | $455,487 | 93% |
| 633000 | City Justice Center | $126,945 | $72,862 | 57% |
| 315000 | Sheriff | $92,315 | $69,144 | 75% |
| 312000 | Circuit Attorney | $64,844 | $53,787 | 83% |
| 620000 | Building Division | $75,567 | $49,427 | 65% |
| 516000 | Refuse Division | $62,755 | $44,255 | 71% |
| 311000 | Circuit Court | $55,350 | $42,132 | 76% |
| 514000 | Street Division | $45,020 | $42,036 | 93% |
| 220000 | Parks Division | $53,621 | $40,993 | 76% |
| 910000 | Equipment Services Division | $44,352 | $39,826 | 90% |
| 214000 | Forestry Division | $44,414 | $36,145 | 81% |
| 511000 | Traffic and Lighting Division | $47,754 | $32,296 | 68% |
| 160000 | Comptroller | $43,621 | $30,590 | 70% |
| 139000 | City Counselor | $42,937 | $30,572 | 71% |
| 110000 | Board of Aldermen | $46,803 | $30,019 | 64% |
| 903000 | Facilities Management Division | $44,608 | $29,801 | 67% |
| 180000 | Assessor Operating Account | $38,152 | $27,352 | 72% |
| 123000 | Department of Personnel | $35,658 | $25,501 | 72% |
| 127000 | Information Technology Services Agency | $42,883 | $24,183 | 56% |
| 900000 | President Board of Public Services | $17,193 | $24,014 | 140% |
| 333000 | Recorder of Deeds | $25,194 | $19,428 | 77% |
| 700001 | Director of Health and Hospitals Use Tax | $21,251 | $18,642 | 88% |
| 120000 | Mayors Office | $21,330 | $15,655 | 73% |
| 620001 | Housing Conservation | $22,299 | $15,486 | 69% |
| 622000 | Neighborhood Stabilization | $23,451 | $14,869 | 63% |
| 316000 | City Courts | $18,897 | $12,210 | 65% |
| 650002 | Police Park Rangers | $13,596 | $11,224 | 83% |
| 334000 | Elections and Registration | $16,645 | $10,638 | 64% |
| 220013 | Barnes and City Trust Fund | $12,686 | $10,265 | 81% |
| 715000 | Community Sanitation and Vector Control | $17,814 | $10,182 | 57% |
| 620004 | Special Demolition Fund | $16,580 | $10,160 | 61% |
| 800000 | Director of Human Services | $15,203 | $10,113 | 67% |
| 620003 | Lead Remediation Fund | $16,553 | $9,653 | 58% |
| 513000 | Towing Division | $13,014 | $9,095 | 70% |
| 335000 | Medical Examiner | $10,963 | $8,492 | 77% |
| 619000 | Office of Violence Prevention | $13,236 | $8,268 | 62% |
| 139001 | City Counselor Police Unit | $9,205 | $7,961 | 86% |
| 650001 | Police City Marshals | $10,798 | $7,952 | 74% |
| 312003 | Circuit Attorney Child Support Unit | $14,721 | $7,717 | 52% |
| 510000 | Director of Streets | $14,813 | $7,655 | 52% |
| 711000 | Communicable Disease Control | $14,715 | $6,838 | 46% |
| 340000 | Treasurer | $7,718 | $6,718 | 87% |
| 401000 | Communications Division | $8,719 | $6,640 | 76% |
| 213000 | Recreation Division | $11,710 | $6,090 | 52% |
| 800001 | Homeless Services | $11,738 | $5,758 | 49% |
| 514001 | Street Division Debris Removal | $10,265 | $5,655 | 55% |
| 170000 | Supply Division | $8,545 | $5,640 | 66% |
| 719000 | Family Community and School Health | $10,442 | $5,477 | 52% |
| 121000 | SLATE Workforce Development | $10,091 | $5,443 | 54% |
| 610000 | Director of Public Safety | $9,824 | $5,373 | 55% |
| 210000 | Director of Parks Recreation and Forestry | $7,946 | $5,027 | 63% |
| 213011 | Recreation Programming | $5,064 | $4,907 | 97% |
| 160013 | TIF Administration | $11,185 | $4,869 | 44% |
| 635000 | Civilian Oversight Board | $10,803 | $4,747 | 44% |
| 516002 | Refuse Division Use Tax | $6,833 | $4,679 | 68% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,997 | $4,109 | 51% |
| 141000 | Planning and Urban Design Agency | $6,641 | $3,899 | 59% |
| 171000 | Printing Services | $5,627 | $3,847 | 68% |
| 714000 | Rabies Control | $6,032 | $3,606 | 60% |
| 123002 | Personnel Benefits Administration | $5,974 | $3,573 | 60% |
| 126000 | Civil Rights Enforcement Agency | $4,790 | $3,144 | 66% |
| 700002 | Health Care Trust | $9,947 | $3,088 | 31% |
| 616000 | Excise Division | $4,811 | $2,931 | 61% |
| 137000 | Budget Division | $4,716 | $2,731 | 58% |
| 139009 | City Counselor Affirmative Litigation | $5,155 | $2,726 | 53% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,474 | $2,627 | 76% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,368 | $2,458 | 73% |
| 510003 | Director of Streets Lateral Sewer Program | $4,002 | $2,130 | 53% |
| 625000 | City Emergency Management Agency | $2,431 | $2,105 | 87% |
| 318001 | Public Administrator Special Funds | $2,937 | $2,051 | 70% |
| 162000 | Municipal Garage | $3,320 | $1,986 | 60% |
| 143000 | Affordable Housing Commission | $5,211 | $1,925 | 37% |
| 139002 | City Counselor Problem Properties | $3,800 | $1,729 | 46% |
| 210009 | Recreation Centers Programs | $2,186 | $1,707 | 78% |
| 312008 | Circuit Attorney Public Safety Tax | $15,229 | $1,324 | 9% |
| 312007 | Enhanced Criminal Prosecution | $5,312 | $1,273 | 24% |
| 914000 | Office of Special Events | $1,597 | $1,237 | 77% |
| 124000 | Register | $2,037 | $1,211 | 59% |
| 120001 | Mayors Office Resiliency Officer | $1,555 | $1,198 | 77% |
| 163000 | Records Retention | $1,945 | $1,160 | 60% |
| 318000 | Public Administrator | $1,460 | $1,120 | 77% |
| 225000 | Soulard Market | $1,492 | $1,004 | 67% |
| 930000 | Soldiers Memorial | $1,271 | $1,004 | 79% |
| 514003 | Street Division Lateral Sewer Program | $2,460 | $924 | 38% |
| 214003 | Forest Park Forestry Maintenance | $2,476 | $830 | 34% |
| 340001 | Treasurer Office Financial Empowerment | $3,145 | $777 | 25% |
| 800006 | Social Work and Mental Health | $1,824 | $679 | 37% |
| 142000 | CDA Neighborhood Revitalization | $829 | $641 | 77% |
| 401001 | Technology Deployment | $779 | $618 | 79% |
| 127001 | ITSA Special Projects | $663 | $517 | 78% |
| 800005 | DHS Economic Dev Tax | $504 | $409 | 81% |
| 610001 | Crime Prevention Programs | $553 | $325 | 59% |
| 516003 | Metro Trash Service Fund | $1,347 | $228 | 17% |
| 633012 | Corrections Phone Commissions | $1,205 | $161 | 13% |
| 620005 | Vacant Building Initiative Fund | $634 | $18 | 3% |
| 320001 | Juvenile Children Service Fund | $88 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,376 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $855 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $417 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,395,737.89 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,863,464 | $2,132,449 | 74% |
| 1002 | Communications | $9,498 | $7,257 | 76% |
| 1110 | Use Tax | $131,437 | $78,408 | 60% |
| 1111 | Budgeted Special Fund | $88,568 | $46,491 | 52% |
| 1115 | Assessor | $38,152 | $27,352 | 72% |
| 1116 | Public Safety GBL | $8,680 | $3,731 | 43% |
| 1117 | Sewer Lateral Repair Program | $6,462 | $3,054 | 47% |
| 1118 | Recreation | $15,289 | $11,972 | 78% |
| 1119 | Public Safety Sales Tax Fund | $553 | $325 | 59% |
| 1120 | Economic Devolopment Sales Tax | $19,421 | $10,602 | 55% |
| 1121 | Public Safety Sales Tax II Fund | $227,851 | $74,097 | 33% |
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