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Workers Compensation Admin Account in FY 2026
Expenditures under account Workers Compensation Admin (514700) for the 2026 fiscal year
Totals
Budget
$3,242,025.34
Total budget for FY 2026.
Total Expended
$3,891,056
120% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $643,179 | $1,139,820 | 177% |
| 611000 | Fire Department | $557,002 | $738,171 | 133% |
| 633000 | City Justice Center | $99,684 | $127,101 | 128% |
| 315000 | Sheriff | $99,533 | $112,927 | 113% |
| 312000 | Circuit Attorney | $81,516 | $106,632 | 131% |
| 620000 | Building Division | $76,416 | $82,261 | 108% |
| 516000 | Refuse Division | $77,833 | $81,390 | 105% |
| 311000 | Circuit Court | $64,284 | $72,525 | 113% |
| 220000 | Parks Division | $63,797 | $70,864 | 111% |
| 514000 | Street Division | $63,575 | $68,183 | 107% |
| 214000 | Forestry Division | $55,303 | $63,301 | 114% |
| 160000 | Comptroller | $61,944 | $62,024 | 100% |
| 127000 | Information Technology Services Agency | $47,651 | $56,323 | 118% |
| 110000 | Board of Aldermen | $44,978 | $51,134 | 114% |
| 139000 | City Counselor | $47,041 | $49,455 | 105% |
| 123000 | Department of Personnel | $37,894 | $46,313 | 122% |
| 511000 | Traffic and Lighting Division | $52,760 | $44,511 | 84% |
| 180000 | Assessor Operating Account | $38,078 | $42,054 | 110% |
| 900000 | President Board of Public Services | $22,670 | $40,323 | 178% |
| 333000 | Recorder of Deeds | $26,290 | $31,155 | 119% |
| 903000 | Facilities Management Division | $29,251 | $30,100 | 103% |
| 622000 | Neighborhood Stabilization | $23,303 | $26,054 | 112% |
| 620001 | Housing Conservation | $22,398 | $23,434 | 105% |
| 120000 | Mayors Office | $24,511 | $23,330 | 95% |
| 715000 | Community Sanitation and Vector Control | $18,723 | $20,812 | 111% |
| 316000 | City Courts | $19,945 | $19,073 | 96% |
| 700001 | Director of Health and Hospitals Use Tax | $16,045 | $18,243 | 114% |
| 800000 | Director of Human Services | $15,398 | $18,124 | 118% |
| 334000 | Elections and Registration | $17,009 | $17,667 | 104% |
| 620004 | Special Demolition Fund | $19,542 | $17,053 | 87% |
| 220013 | Barnes and City Trust Fund | $16,055 | $16,892 | 105% |
| 510000 | Director of Streets | $16,456 | $16,398 | 100% |
| 335000 | Medical Examiner | $13,231 | $14,942 | 113% |
| 513000 | Towing Division | $12,796 | $14,439 | 113% |
| 312003 | Circuit Attorney Child Support Unit | $14,229 | $14,260 | 100% |
| 711000 | Communicable Disease Control | $15,070 | $13,220 | 88% |
| 620003 | Lead Remediation Fund | $17,371 | $13,000 | 75% |
| 650002 | Police Park Rangers | $15,015 | $12,196 | 81% |
| 514001 | Street Division Debris Removal | $10,296 | $12,004 | 117% |
| 312008 | Circuit Attorney Public Safety Tax | $27,744 | $11,708 | 42% |
| 213000 | Recreation Division | $11,335 | $11,691 | 103% |
| 610000 | Director of Public Safety | $10,077 | $11,508 | 114% |
| 401000 | Communications Division | $9,365 | $11,373 | 121% |
| 160013 | TIF Administration | $11,609 | $11,236 | 97% |
| 650001 | Police City Marshals | $10,518 | $10,871 | 103% |
| 800001 | Homeless Services | $11,292 | $10,739 | 95% |
| 635000 | Civilian Oversight Board | $9,127 | $10,188 | 112% |
| 170000 | Supply Division | $8,559 | $9,358 | 109% |
| 340000 | Treasurer | $8,114 | $9,218 | 114% |
| 121000 | SLATE Workforce Development | $12,279 | $9,093 | 74% |
| 719000 | Family Community and School Health | $10,651 | $8,856 | 83% |
| 141000 | Planning and Urban Design Agency | $6,400 | $7,717 | 121% |
| 312007 | Enhanced Criminal Prosecution | $5,742 | $7,675 | 134% |
| 516002 | Refuse Division Use Tax | $7,440 | $7,527 | 101% |
| 210000 | Director of Parks Recreation and Forestry | $7,338 | $7,485 | 102% |
| 714000 | Rabies Control | $7,631 | $6,906 | 90% |
| 700002 | Health Care Trust | $10,730 | $6,660 | 62% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,837 | $6,446 | 82% |
| 123002 | Personnel Benefits Administration | $7,002 | $6,247 | 89% |
| 139009 | City Counselor Affirmative Litigation | $5,480 | $6,240 | 114% |
| 616000 | Excise Division | $5,151 | $6,019 | 117% |
| 213011 | Recreation Programming | $5,928 | $5,907 | 100% |
| 126000 | Civil Rights Enforcement Agency | $4,221 | $5,895 | 140% |
| 137000 | Budget Division | $5,643 | $5,654 | 100% |
| 160001 | St Louis Gateway Transportation Center Operations | $7,201 | $5,296 | 74% |
| 143000 | Affordable Housing Commission | $5,507 | $4,953 | 90% |
| 171000 | Printing Services | $5,093 | $4,540 | 89% |
| 318001 | Public Administrator Special Funds | $3,695 | $4,439 | 120% |
| 139002 | City Counselor Problem Properties | $4,194 | $3,730 | 89% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,206 | $3,686 | 115% |
| 510003 | Director of Streets Lateral Sewer Program | $3,673 | $3,099 | 84% |
| 340001 | Treasurer Office Financial Empowerment | $3,782 | $3,095 | 82% |
| 162000 | Municipal Garage | $3,370 | $3,091 | 92% |
| 800006 | Social Work and Mental Health | $1,971 | $2,321 | 118% |
| 124000 | Register | $2,113 | $2,288 | 108% |
| 214003 | Forest Park Forestry Maintenance | $2,890 | $2,287 | 79% |
| 210009 | Recreation Centers Programs | $2,736 | $2,268 | 83% |
| 914000 | Office of Special Events | $1,777 | $2,140 | 120% |
| 318000 | Public Administrator | $1,549 | $1,862 | 120% |
| 163000 | Records Retention | $1,552 | $1,859 | 120% |
| 225000 | Soulard Market | $1,566 | $1,758 | 112% |
| 514003 | Street Division Lateral Sewer Program | $2,799 | $1,629 | 58% |
| 312002 | Circuit Attorney Deliquent Tax | $1,323 | $1,559 | 118% |
| 142000 | CDA Neighborhood Revitalization | $846 | $1,086 | 128% |
| 610001 | Crime Prevention Programs | $903 | $1,078 | 119% |
| 930000 | Soldiers Memorial | $1,333 | $1,069 | 80% |
| 401001 | Technology Deployment | $858 | $1,024 | 119% |
| 516003 | Metro Trash Service Fund | $1,336 | $1,008 | 75% |
| 620005 | Vacant Building Initiative Fund | $1,147 | $510 | 44% |
| 210011 | BJH Neighborhood Park Capital | $443 | $413 | 93% |
| 800005 | DHS Economic Dev Tax | $517 | $39 | 8% |
| 139001 | City Counselor Police Unit | $11,258 | $0 | 0% |
| 625000 | City Emergency Management Agency | $5,228 | -$11 | 0% |
| 910000 | Equipment Services Division | $32,610 | -$46,774 | -143% |
| 120001 | Mayors Office Resiliency Officer | $779 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,040 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,891,056.24 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,569,624 | $3,321,871 | 129% |
| 1001 | Police Contracts | $20,541 | $0 | 0% |
| 1002 | Communications | $10,223 | $12,397 | 121% |
| 1110 | Use Tax | $156,377 | $154,131 | 99% |
| 1111 | Budgeted Special Fund | $100,281 | $84,514 | 84% |
| 1115 | Assessor | $38,078 | $42,054 | 110% |
| 1116 | Public Safety GBL | $8,947 | $11,361 | 127% |
| 1117 | Sewer Lateral Repair Program | $6,471 | $4,728 | 73% |
| 1118 | Recreation | $19,234 | $19,573 | 102% |
| 1119 | Public Safety Sales Tax Fund | $903 | $1,078 | 119% |
| 1120 | Economic Devolopment Sales Tax | $21,479 | $16,665 | 78% |
| 1121 | Public Safety Sales Tax II Fund | $238,384 | $222,684 | 93% |
| 2105 | Police Internal Services | $51,484 | $0 | 0% |
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