GOV
Medical Insurance Account in FY 2025
Expenditures under account Medical Insurance (515000) for the 2025 fiscal year
Totals
Budget
$45,112,190.55
Total budget for FY 2025.
Total Expended
$35,334,177
78% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $10,378,551 | $9,274,738 | 89% |
| 611000 | Fire Department | $7,125,300 | $5,877,306 | 82% |
| 320000 | Juvenile Court | $2,164,995 | $1,730,332 | 80% |
| 315000 | Sheriff | $1,552,950 | $1,362,623 | 88% |
| 633000 | City Justice Center | $2,338,560 | $1,313,242 | 56% |
| 516000 | Refuse Division | $1,205,820 | $842,775 | 70% |
| 620000 | Building Division | $1,032,255 | $768,375 | 74% |
| 214000 | Forestry Division | $940,905 | $754,694 | 80% |
| 220000 | Parks Division | $950,040 | $733,265 | 77% |
| 312000 | Circuit Attorney | $972,878 | $725,598 | 75% |
| 514000 | Street Division | $968,310 | $695,800 | 72% |
| 311000 | Circuit Court | $703,395 | $590,796 | 84% |
| 910000 | Equipment Services Division | $1,041,390 | $557,214 | 54% |
| 160000 | Comptroller | $718,011 | $480,110 | 67% |
| 180000 | Assessor Operating Account | $548,100 | $469,426 | 86% |
| 511000 | Traffic and Lighting Division | $685,125 | $433,295 | 63% |
| 903000 | Facilities Management Division | $648,585 | $419,862 | 65% |
| 127000 | Information Technology Services Agency | $475,020 | $412,190 | 87% |
| 110000 | Board of Aldermen | $465,885 | $400,017 | 86% |
| 139000 | City Counselor | $401,940 | $364,367 | 91% |
| 123000 | Department of Personnel | $427,975 | $337,051 | 79% |
| 622000 | Neighborhood Stabilization | $356,265 | $302,897 | 85% |
| 333000 | Recorder of Deeds | $310,590 | $281,520 | 91% |
| 900000 | President Board of Public Services | $401,940 | $279,541 | 70% |
| 334000 | Elections and Registration | $237,510 | $260,902 | 110% |
| 620001 | Housing Conservation | $292,320 | $243,982 | 83% |
| 650002 | Police Park Rangers | $283,185 | $226,091 | 80% |
| 316000 | City Courts | $283,185 | $213,827 | 76% |
| 220013 | Barnes and City Trust Fund | $274,050 | $212,831 | 78% |
| 715000 | Community Sanitation and Vector Control | $264,915 | $206,120 | 78% |
| 700001 | Director of Health and Hospitals Use Tax | $232,943 | $192,175 | 82% |
| 620004 | Special Demolition Fund | $237,510 | $181,950 | 77% |
| 510000 | Director of Streets | $264,915 | $171,280 | 65% |
| 513000 | Towing Division | $237,510 | $159,792 | 67% |
| 120000 | Mayors Office | $178,133 | $154,427 | 87% |
| 213000 | Recreation Division | $210,105 | $148,282 | 71% |
| 650001 | Police City Marshals | $219,240 | $139,986 | 64% |
| 620003 | Lead Remediation Fund | $264,915 | $134,988 | 51% |
| 800000 | Director of Human Services | $182,700 | $127,611 | 70% |
| 335000 | Medical Examiner | $137,025 | $126,204 | 92% |
| 800001 | Homeless Services | $182,700 | $126,089 | 69% |
| 711000 | Communicable Disease Control | $219,240 | $122,256 | 56% |
| 312003 | Circuit Attorney Child Support Unit | $155,295 | $118,147 | 76% |
| 312008 | Circuit Attorney Public Safety Tax | $127,890 | $115,762 | 91% |
| 514001 | Street Division Debris Removal | $182,700 | $111,457 | 61% |
| 160013 | TIF Administration | $132,458 | $109,357 | 83% |
| 139001 | City Counselor Police Unit | $118,755 | $108,719 | 92% |
| 719000 | Family Community and School Health | $164,430 | $107,259 | 65% |
| 401000 | Communications Division | $118,755 | $106,577 | 90% |
| 121000 | SLATE Workforce Development | $127,890 | $90,328 | 71% |
| 170000 | Supply Division | $115,558 | $90,312 | 78% |
| 213011 | Recreation Programming | $100,485 | $88,740 | 88% |
| 635000 | Civilian Oversight Board | $155,295 | $86,923 | 56% |
| 714000 | Rabies Control | $118,755 | $84,123 | 71% |
| 516002 | Refuse Division Use Tax | $127,890 | $79,936 | 63% |
| 340000 | Treasurer | $91,350 | $67,309 | 74% |
| 210000 | Director of Parks Recreation and Forestry | $86,783 | $65,222 | 75% |
| 160001 | St Louis Gateway Transportation Center Operations | $63,945 | $63,789 | 100% |
| 610000 | Director of Public Safety | $82,215 | $59,245 | 72% |
| 123002 | Personnel Benefits Administration | $74,450 | $58,824 | 79% |
| 171000 | Printing Services | $88,884 | $57,785 | 65% |
| 700002 | Health Care Trust | $137,025 | $52,878 | 39% |
| 141001 | Planning and Urban Design Economic Dev Tax | $73,080 | $50,209 | 69% |
| 616000 | Excise Division | $63,945 | $47,682 | 75% |
| 126000 | Civil Rights Enforcement Agency | $54,810 | $47,682 | 87% |
| 318001 | Public Administrator Special Funds | $54,810 | $47,668 | 87% |
| 162000 | Municipal Garage | $59,378 | $41,018 | 69% |
| 625000 | City Emergency Management Agency | $45,855 | $38,198 | 83% |
| 510003 | Director of Streets Lateral Sewer Program | $54,810 | $34,874 | 64% |
| 137000 | Budget Division | $54,810 | $34,691 | 63% |
| 312007 | Enhanced Criminal Prosecution | $45,675 | $33,579 | 74% |
| 139009 | City Counselor Affirmative Litigation | $45,675 | $32,234 | 71% |
| 340001 | Treasurer Office Financial Empowerment | $36,540 | $30,841 | 84% |
| 139002 | City Counselor Problem Properties | $45,675 | $29,515 | 65% |
| 141000 | Planning and Urban Design Agency | $73,080 | $29,451 | 40% |
| 210009 | Recreation Centers Programs | $45,675 | $28,054 | 61% |
| 124000 | Register | $27,405 | $25,241 | 92% |
| 225000 | Soulard Market | $27,405 | $25,241 | 92% |
| 514003 | Street Division Lateral Sewer Program | $45,675 | $25,241 | 55% |
| 163000 | Records Retention | $27,405 | $23,491 | 86% |
| 143000 | Affordable Housing Commission | $54,810 | $21,377 | 39% |
| 800006 | Social Work and Mental Health | $27,405 | $20,341 | 74% |
| 914000 | Office of Special Events | $18,270 | $17,177 | 94% |
| 214003 | Forest Park Forestry Maintenance | $45,675 | $17,177 | 38% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $27,405 | $16,827 | 61% |
| 312002 | Circuit Attorney Deliquent Tax | $18,270 | $15,777 | 86% |
| 320001 | Juvenile Children Service Fund | $27,405 | $10,870 | 40% |
| 930000 | Soldiers Memorial | $18,270 | $10,527 | 58% |
| 142000 | CDA Neighborhood Revitalization | $9,135 | $8,587 | 94% |
| 318000 | Public Administrator | $9,135 | $8,414 | 92% |
| 610001 | Crime Prevention Programs | $9,135 | $8,414 | 92% |
| 401001 | Technology Deployment | $9,135 | $8,414 | 92% |
| 800005 | DHS Economic Dev Tax | $9,135 | $8,414 | 92% |
| 620005 | Vacant Building Initiative Fund | $73,080 | $7,014 | 10% |
| 516003 | Metro Trash Service Fund | $27,405 | $6,650 | 24% |
| 120001 | Mayors Office Resiliency Officer | $4,568 | $1,932 | 42% |
| 127001 | ITSA Special Projects | $9,135 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $9,135 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $18,270 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $32,413,573.72 | ||
| 0 | $2,920,603.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $39,963,248 | $31,706,933 | 79% |
| 1002 | Communications | $127,890 | $114,991 | 90% |
| 1110 | Use Tax | $2,196,968 | $1,466,129 | 67% |
| 1111 | Budgeted Special Fund | $1,289,405 | $834,499 | 65% |
| 1115 | Assessor | $548,100 | $469,426 | 86% |
| 1116 | Public Safety GBL | $73,080 | $50,406 | 69% |
| 1117 | Sewer Lateral Repair Program | $100,485 | $60,115 | 60% |
| 1118 | Recreation | $328,860 | $240,885 | 73% |
| 1119 | Public Safety Sales Tax Fund | $9,135 | $8,414 | 92% |
| 1120 | Economic Devolopment Sales Tax | $219,240 | $157,537 | 72% |
| 1121 | Public Safety Sales Tax II Fund | $255,780 | $224,842 | 88% |
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