GOV
Medical Insurance Account in FY 2024
Expenditures under account Medical Insurance (515000) for the 2024 fiscal year
Totals
Budget
$45,520,411.00
Total budget for FY 2024.
Total Expended
$27,787,646
61% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $12,094,743 | $7,519,113 | 62% |
| 611000 | Fire Department | $6,861,085 | $4,481,399 | 65% |
| 320000 | Juvenile Court | $1,959,055 | $1,432,743 | 73% |
| 315000 | Sheriff | $1,493,450 | $1,103,854 | 74% |
| 633000 | City Justice Center | $2,863,910 | $1,034,926 | 36% |
| 516000 | Refuse Division | $1,185,975 | $650,757 | 55% |
| 620000 | Building Division | $983,920 | $644,219 | 65% |
| 214000 | Forestry Division | $887,285 | $583,857 | 66% |
| 220000 | Parks Division | $913,640 | $575,748 | 63% |
| 514000 | Street Division | $931,210 | $553,785 | 59% |
| 312000 | Circuit Attorney | $887,285 | $545,782 | 62% |
| 311000 | Circuit Court | $676,445 | $485,276 | 72% |
| 910000 | Equipment Services Division | $992,705 | $448,514 | 45% |
| 511000 | Traffic and Lighting Division | $658,875 | $382,818 | 58% |
| 903000 | Facilities Management Division | $623,735 | $381,073 | 61% |
| 180000 | Assessor Operating Account | $527,100 | $371,668 | 71% |
| 160000 | Comptroller | $572,343 | $347,535 | 61% |
| 110000 | Board of Aldermen | $474,390 | $301,389 | 64% |
| 139000 | City Counselor | $395,325 | $265,520 | 67% |
| 123000 | Department of Personnel | $402,792 | $244,705 | 61% |
| 127000 | Information Technology Services Agency | $439,250 | $242,597 | 55% |
| 333000 | Recorder of Deeds | $298,690 | $234,489 | 79% |
| 622000 | Neighborhood Stabilization | $342,615 | $228,069 | 67% |
| 900000 | President Board of Public Services | $404,110 | $225,343 | 56% |
| 700001 | Director of Health and Hospitals Use Tax | $254,765 | $198,648 | 78% |
| 620001 | Housing Conservation | $281,120 | $193,267 | 69% |
| 650002 | Police Park Rangers | $242,936 | $190,235 | 78% |
| 220013 | Barnes and City Trust Fund | $254,765 | $170,967 | 67% |
| 316000 | City Courts | $272,335 | $170,629 | 63% |
| 513000 | Towing Division | $228,410 | $163,534 | 72% |
| 334000 | Elections and Registration | $245,980 | $154,749 | 63% |
| 715000 | Community Sanitation and Vector Control | $272,335 | $145,626 | 53% |
| 650001 | Police City Marshals | $186,095 | $139,704 | 75% |
| 620004 | Special Demolition Fund | $228,410 | $133,463 | 58% |
| 620003 | Lead Remediation Fund | $254,765 | $131,097 | 51% |
| 120000 | Mayors Office | $166,915 | $119,272 | 71% |
| 800001 | Homeless Services | $175,700 | $108,397 | 62% |
| 213000 | Recreation Division | $202,055 | $104,743 | 52% |
| 213011 | Recreation Programming | $96,635 | $104,743 | 108% |
| 335000 | Medical Examiner | $131,775 | $103,729 | 79% |
| 800000 | Director of Human Services | $166,915 | $102,378 | 61% |
| 510000 | Director of Streets | $209,523 | $99,877 | 48% |
| 711000 | Communicable Disease Control | $219,625 | $99,469 | 45% |
| 401000 | Communications Division | $114,205 | $84,132 | 74% |
| 312003 | Circuit Attorney Child Support Unit | $158,130 | $84,132 | 53% |
| 139001 | City Counselor Police Unit | $96,635 | $77,919 | 81% |
| 619000 | Office of Violence Prevention | $158,130 | $77,712 | 49% |
| 514001 | Street Division Debris Removal | $175,700 | $74,671 | 42% |
| 516002 | Refuse Division Use Tax | $122,990 | $72,644 | 59% |
| 340000 | Treasurer | $83,458 | $71,631 | 86% |
| 170000 | Supply Division | $111,130 | $70,634 | 64% |
| 719000 | Family Community and School Health | $149,345 | $69,745 | 47% |
| 160013 | TIF Administration | $127,383 | $65,718 | 52% |
| 210000 | Director of Parks Recreation and Forestry | $101,028 | $64,873 | 64% |
| 121000 | SLATE Workforce Development | $113,511 | $63,420 | 56% |
| 714000 | Rabies Control | $114,205 | $58,453 | 51% |
| 635000 | Civilian Oversight Board | $158,130 | $57,102 | 36% |
| 171000 | Printing Services | $85,478 | $53,007 | 62% |
| 162000 | Municipal Garage | $61,495 | $41,559 | 68% |
| 610000 | Director of Public Safety | $79,065 | $41,221 | 52% |
| 160001 | St Louis Gateway Transportation Center Operations | $48,318 | $39,363 | 81% |
| 141000 | Planning and Urban Design Agency | $70,280 | $39,194 | 56% |
| 141001 | Planning and Urban Design Economic Dev Tax | $79,065 | $38,352 | 49% |
| 700002 | Health Care Trust | $140,560 | $37,505 | 27% |
| 126000 | Civil Rights Enforcement Agency | $52,710 | $36,829 | 70% |
| 318001 | Public Administrator Special Funds | $42,925 | $35,477 | 83% |
| 616000 | Excise Division | $61,495 | $33,788 | 55% |
| 123002 | Personnel Benefits Administration | $71,598 | $33,530 | 47% |
| 510003 | Director of Streets Lateral Sewer Program | $67,205 | $30,544 | 45% |
| 210009 | Recreation Centers Programs | $35,140 | $27,030 | 77% |
| 139009 | City Counselor Affirmative Litigation | $43,925 | $23,314 | 53% |
| 137000 | Budget Division | $43,925 | $22,300 | 51% |
| 163000 | Records Retention | $35,140 | $20,273 | 58% |
| 625000 | City Emergency Management Agency | $26,355 | $20,273 | 77% |
| 225000 | Soulard Market | $26,355 | $19,259 | 73% |
| 139002 | City Counselor Problem Properties | $43,925 | $18,921 | 43% |
| 124000 | Register | $26,355 | $18,246 | 69% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $26,355 | $15,880 | 60% |
| 312008 | Circuit Attorney Public Safety Tax | $61,495 | $15,205 | 25% |
| 514003 | Street Division Lateral Sewer Program | $43,925 | $14,867 | 34% |
| 143000 | Affordable Housing Commission | $52,710 | $13,515 | 26% |
| 214003 | Forest Park Forestry Maintenance | $43,925 | $13,515 | 31% |
| 930000 | Soldiers Memorial | $17,570 | $13,515 | 77% |
| 320001 | Juvenile Children Service Fund | $26,355 | $13,045 | 49% |
| 914000 | Office of Special Events | $17,570 | $12,164 | 69% |
| 800006 | Social Work and Mental Health | $26,355 | $11,488 | 44% |
| 340001 | Treasurer Office Financial Empowerment | $35,140 | $8,785 | 25% |
| 312007 | Enhanced Criminal Prosecution | $43,925 | $8,447 | 19% |
| 318000 | Public Administrator | $8,785 | $6,758 | 77% |
| 401001 | Technology Deployment | $8,785 | $6,758 | 77% |
| 142000 | CDA Neighborhood Revitalization | $8,785 | $6,758 | 77% |
| 120001 | Mayors Office Resiliency Officer | $8,785 | $6,758 | 77% |
| 127001 | ITSA Special Projects | $8,785 | $6,758 | 77% |
| 800005 | DHS Economic Dev Tax | $8,785 | $6,758 | 77% |
| 610001 | Crime Prevention Programs | $8,785 | $3,379 | 38% |
| 516003 | Metro Trash Service Fund | $26,355 | $3,041 | 12% |
| 633012 | Corrections Phone Commissions | $26,355 | $2,365 | 9% |
| 620005 | Vacant Building Initiative Fund | $8,785 | $1,352 | 15% |
| 514002 | Street Excavation Restoration Program | $17,570 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $26,355 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $8,785 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $27,787,646.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,955,661 | $25,183,267 | 61% |
| 1002 | Communications | $122,990 | $90,890 | 74% |
| 1110 | Use Tax | $1,827,280 | $1,020,583 | 56% |
| 1111 | Budgeted Special Fund | $1,203,864 | $603,402 | 50% |
| 1115 | Assessor | $527,100 | $371,668 | 71% |
| 1116 | Public Safety GBL | $70,280 | $24,327 | 35% |
| 1117 | Sewer Lateral Repair Program | $111,130 | $45,411 | 41% |
| 1118 | Recreation | $298,690 | $197,998 | 66% |
| 1119 | Public Safety Sales Tax Fund | $8,785 | $3,379 | 38% |
| 1120 | Economic Devolopment Sales Tax | $210,146 | $115,287 | 55% |
| 1121 | Public Safety Sales Tax II Fund | $184,485 | $131,435 | 71% |
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