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Medical Insurance Account in FY 2026
Expenditures under account Medical Insurance (515000) for the 2026 fiscal year
Totals
Budget
$46,925,205.40
Total budget for FY 2026.
Total Expended
$43,778,933
93% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $10,895,116 | $11,374,236 | 104% |
| 611000 | Fire Department | $7,433,400 | $8,333,312 | 112% |
| 320000 | Juvenile Court | $2,268,140 | $2,285,851 | 101% |
| 633000 | City Justice Center | $2,420,620 | $1,498,116 | 62% |
| 315000 | Sheriff | $1,610,570 | $1,456,449 | 90% |
| 620000 | Building Division | $1,067,360 | $1,043,104 | 98% |
| 516000 | Refuse Division | $1,267,490 | $1,035,623 | 82% |
| 312000 | Circuit Attorney | $1,000,650 | $964,646 | 96% |
| 220000 | Parks Division | $981,590 | $871,796 | 89% |
| 214000 | Forestry Division | $953,000 | $863,623 | 91% |
| 311000 | Circuit Court | $752,870 | $812,210 | 108% |
| 514000 | Street Division | $1,048,300 | $799,167 | 76% |
| 160000 | Comptroller | $777,648 | $623,279 | 80% |
| 910000 | Equipment Services Division | $867,230 | $570,816 | 66% |
| 180000 | Assessor Operating Account | $571,800 | $569,373 | 100% |
| 127000 | Information Technology Services Agency | $509,855 | $551,305 | 108% |
| 511000 | Traffic and Lighting Division | $724,280 | $522,526 | 72% |
| 110000 | Board of Aldermen | $486,030 | $506,947 | 104% |
| 123000 | Department of Personnel | $398,831 | $451,031 | 113% |
| 900000 | President Board of Public Services | $409,790 | $380,062 | 93% |
| 139000 | City Counselor | $419,320 | $379,953 | 91% |
| 333000 | Recorder of Deeds | $314,490 | $376,426 | 120% |
| 622000 | Neighborhood Stabilization | $371,670 | $341,151 | 92% |
| 903000 | Facilities Management Division | $371,670 | $335,836 | 90% |
| 620001 | Housing Conservation | $304,960 | $315,734 | 104% |
| 715000 | Community Sanitation and Vector Control | $276,370 | $287,925 | 104% |
| 316000 | City Courts | $295,430 | $261,024 | 88% |
| 510000 | Director of Streets | $262,456 | $219,017 | 83% |
| 620004 | Special Demolition Fund | $266,840 | $207,065 | 78% |
| 220013 | Barnes and City Trust Fund | $285,900 | $204,861 | 72% |
| 513000 | Towing Division | $238,250 | $195,872 | 82% |
| 650001 | Police City Marshals | $228,720 | $191,685 | 84% |
| 620003 | Lead Remediation Fund | $276,370 | $189,207 | 68% |
| 334000 | Elections and Registration | $247,780 | $185,699 | 75% |
| 700001 | Director of Health and Hospitals Use Tax | $214,425 | $184,721 | 86% |
| 800000 | Director of Human Services | $181,070 | $178,672 | 99% |
| 335000 | Medical Examiner | $152,480 | $170,642 | 112% |
| 650002 | Police Park Rangers | $295,430 | $169,670 | 57% |
| 514001 | Street Division Debris Removal | $133,420 | $157,220 | 118% |
| 213000 | Recreation Division | $209,660 | $156,175 | 74% |
| 711000 | Communicable Disease Control | $219,190 | $150,459 | 69% |
| 800001 | Homeless Services | $181,070 | $150,082 | 83% |
| 401000 | Communications Division | $123,890 | $148,115 | 120% |
| 160013 | TIF Administration | $138,185 | $142,434 | 103% |
| 312003 | Circuit Attorney Child Support Unit | $162,010 | $139,677 | 86% |
| 312008 | Circuit Attorney Public Safety Tax | $133,420 | $120,642 | 90% |
| 516002 | Refuse Division Use Tax | $133,420 | $119,374 | 89% |
| 120000 | Mayors Office | $195,365 | $113,227 | 58% |
| 719000 | Family Community and School Health | $162,010 | $108,010 | 67% |
| 635000 | Civilian Oversight Board | $114,360 | $104,822 | 92% |
| 170000 | Supply Division | $120,555 | $104,188 | 86% |
| 714000 | Rabies Control | $123,890 | $101,610 | 82% |
| 610000 | Director of Public Safety | $76,240 | $98,612 | 129% |
| 121000 | SLATE Workforce Development | $142,950 | $97,711 | 68% |
| 213011 | Recreation Programming | $114,360 | $86,022 | 75% |
| 141000 | Planning and Urban Design Agency | $71,475 | $78,872 | 110% |
| 700002 | Health Care Trust | $142,950 | $72,874 | 51% |
| 340000 | Treasurer | $85,770 | $71,175 | 83% |
| 318001 | Public Administrator Special Funds | $57,180 | $70,523 | 123% |
| 160001 | St Louis Gateway Transportation Center Operations | $119,125 | $70,409 | 59% |
| 616000 | Excise Division | $66,710 | $67,092 | 101% |
| 210000 | Director of Parks Recreation and Forestry | $90,535 | $65,532 | 72% |
| 123002 | Personnel Benefits Administration | $77,670 | $60,302 | 78% |
| 312007 | Enhanced Criminal Prosecution | $47,650 | $56,877 | 119% |
| 141001 | Planning and Urban Design Economic Dev Tax | $76,240 | $55,705 | 73% |
| 171000 | Printing Services | $83,197 | $53,800 | 65% |
| 137000 | Budget Division | $57,180 | $47,993 | 84% |
| 126000 | Civil Rights Enforcement Agency | $57,180 | $47,114 | 82% |
| 143000 | Affordable Housing Commission | $57,180 | $46,491 | 81% |
| 162000 | Municipal Garage | $61,945 | $45,798 | 74% |
| 139002 | City Counselor Problem Properties | $47,650 | $45,651 | 96% |
| 510003 | Director of Streets Lateral Sewer Program | $61,564 | $44,154 | 72% |
| 139009 | City Counselor Affirmative Litigation | $47,650 | $43,832 | 92% |
| 340001 | Treasurer Office Financial Empowerment | $47,650 | $34,660 | 73% |
| 124000 | Register | $28,590 | $34,202 | 120% |
| 214003 | Forest Park Forestry Maintenance | $47,650 | $33,731 | 71% |
| 163000 | Records Retention | $28,590 | $33,730 | 118% |
| 225000 | Soulard Market | $28,590 | $29,625 | 104% |
| 210009 | Recreation Centers Programs | $47,650 | $25,673 | 54% |
| 625000 | City Emergency Management Agency | $57,300 | $25,324 | 44% |
| 914000 | Office of Special Events | $19,060 | $22,729 | 119% |
| 312002 | Circuit Attorney Deliquent Tax | $19,060 | $22,729 | 119% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $19,060 | $22,706 | 119% |
| 320001 | Juvenile Children Service Fund | $28,590 | $20,946 | 73% |
| 800006 | Social Work and Mental Health | $28,590 | $16,851 | 59% |
| 514003 | Street Division Lateral Sewer Program | $47,650 | $12,989 | 27% |
| 610001 | Crime Prevention Programs | $9,530 | $11,962 | 126% |
| 401001 | Technology Deployment | $9,530 | $11,365 | 119% |
| 318000 | Public Administrator | $9,530 | $11,365 | 119% |
| 142000 | CDA Neighborhood Revitalization | $9,530 | $11,365 | 119% |
| 930000 | Soldiers Memorial | $19,060 | $11,043 | 58% |
| 620005 | Vacant Building Initiative Fund | $19,060 | $9,052 | 47% |
| 516003 | Metro Trash Service Fund | $28,590 | $6,687 | 23% |
| 210011 | BJH Neighborhood Park Capital | $9,530 | $1,699 | 18% |
| 800005 | DHS Economic Dev Tax | $9,530 | $354 | 4% |
| 139001 | City Counselor Police Unit | $123,890 | -$5 | 0% |
| 514002 | Street Excavation Restoration Program | $19,060 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $43,778,933.49 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $40,929,787 | $39,382,975 | 96% |
| 1002 | Communications | $133,420 | $159,480 | 120% |
| 1110 | Use Tax | $2,158,545 | $1,834,595 | 85% |
| 1111 | Budgeted Special Fund | $1,402,340 | $1,062,941 | 76% |
| 1115 | Assessor | $571,800 | $569,373 | 100% |
| 1116 | Public Safety GBL | $66,710 | $79,583 | 119% |
| 1117 | Sewer Lateral Repair Program | $109,214 | $57,142 | 52% |
| 1118 | Recreation | $343,080 | $232,233 | 68% |
| 1119 | Public Safety Sales Tax Fund | $9,530 | $11,962 | 126% |
| 1120 | Economic Devolopment Sales Tax | $238,250 | $165,135 | 69% |
| 1121 | Public Safety Sales Tax II Fund | $276,370 | $223,515 | 81% |
| 2105 | Police Internal Services | $686,160 | $0 | 0% |
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