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Life Insurance Account in FY 2024
Expenditures under account Life Insurance (515030) for the 2024 fiscal year
Totals
Budget
$999,162.00
Total budget for FY 2024.
Total Expended
$787,059
79% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Life Insurance (515030) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $218,187 | $150,067 | 69% |
| 611000 | Fire Department | $152,358 | $141,299 | 93% |
| 320000 | Juvenile Court | $49,407 | $39,333 | 80% |
| 633000 | City Justice Center | $39,607 | $24,894 | 63% |
| 315000 | Sheriff | $28,802 | $24,012 | 83% |
| 620000 | Building Division | $23,577 | $16,701 | 71% |
| 312000 | Circuit Attorney | $20,231 | $15,603 | 77% |
| 516000 | Refuse Division | $19,580 | $15,556 | 79% |
| 311000 | Circuit Court | $17,269 | $15,147 | 88% |
| 514000 | Street Division | $14,046 | $14,652 | 104% |
| 220000 | Parks Division | $16,730 | $14,348 | 86% |
| 910000 | Equipment Services Division | $13,838 | $13,440 | 97% |
| 214000 | Forestry Division | $13,857 | $12,661 | 91% |
| 139000 | City Counselor | $13,397 | $11,009 | 82% |
| 511000 | Traffic and Lighting Division | $14,899 | $10,990 | 74% |
| 110000 | Board of Aldermen | $14,603 | $10,304 | 71% |
| 903000 | Facilities Management Division | $13,918 | $10,019 | 72% |
| 180000 | Assessor Operating Account | $11,903 | $9,621 | 81% |
| 160000 | Comptroller | $13,610 | $9,560 | 70% |
| 123000 | Department of Personnel | $11,125 | $9,120 | 82% |
| 127000 | Information Technology Services Agency | $13,380 | $8,879 | 66% |
| 900000 | President Board of Public Services | $5,364 | $7,615 | 142% |
| 700001 | Director of Health and Hospitals Use Tax | $6,630 | $6,754 | 102% |
| 333000 | Recorder of Deeds | $7,860 | $6,729 | 86% |
| 120000 | Mayors Office | $6,655 | $5,663 | 85% |
| 620001 | Housing Conservation | $6,957 | $5,426 | 78% |
| 622000 | Neighborhood Stabilization | $7,317 | $5,152 | 70% |
| 316000 | City Courts | $5,896 | $4,149 | 70% |
| 334000 | Elections and Registration | $5,193 | $3,696 | 71% |
| 220013 | Barnes and City Trust Fund | $3,958 | $3,644 | 92% |
| 620004 | Special Demolition Fund | $5,173 | $3,634 | 70% |
| 715000 | Community Sanitation and Vector Control | $5,558 | $3,618 | 65% |
| 800000 | Director of Human Services | $4,743 | $3,482 | 73% |
| 620003 | Lead Remediation Fund | $5,164 | $3,332 | 65% |
| 650002 | Police Park Rangers | $4,242 | $3,315 | 78% |
| 335000 | Medical Examiner | $3,421 | $3,069 | 90% |
| 312008 | Circuit Attorney Public Safety Tax | $4,751 | $3,061 | 64% |
| 139001 | City Counselor Police Unit | $2,872 | $3,000 | 104% |
| 312003 | Circuit Attorney Child Support Unit | $4,593 | $2,904 | 63% |
| 513000 | Towing Division | $4,060 | $2,881 | 71% |
| 619000 | Office of Violence Prevention | $4,130 | $2,868 | 69% |
| 510000 | Director of Streets | $4,622 | $2,657 | 57% |
| 650001 | Police City Marshals | $3,369 | $2,649 | 79% |
| 711000 | Communicable Disease Control | $4,591 | $2,608 | 57% |
| 800001 | Homeless Services | $3,663 | $2,305 | 63% |
| 401000 | Communications Division | $2,720 | $2,248 | 83% |
| 213000 | Recreation Division | $3,653 | $2,156 | 59% |
| 121000 | SLATE Workforce Development | $3,148 | $2,055 | 65% |
| 514001 | Street Division Debris Removal | $3,203 | $1,986 | 62% |
| 160013 | TIF Administration | $3,490 | $1,958 | 56% |
| 719000 | Family Community and School Health | $3,258 | $1,903 | 58% |
| 610000 | Director of Public Safety | $3,065 | $1,886 | 62% |
| 170000 | Supply Division | $2,666 | $1,838 | 69% |
| 340000 | Treasurer | $2,408 | $1,803 | 75% |
| 210000 | Director of Parks Recreation and Forestry | $2,479 | $1,801 | 73% |
| 213011 | Recreation Programming | $1,580 | $1,677 | 106% |
| 516002 | Refuse Division Use Tax | $2,132 | $1,664 | 78% |
| 635000 | Civilian Oversight Board | $3,371 | $1,563 | 46% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,495 | $1,521 | 61% |
| 141000 | Planning and Urban Design Agency | $2,072 | $1,427 | 69% |
| 700002 | Health Care Trust | $3,103 | $1,400 | 45% |
| 171000 | Printing Services | $1,756 | $1,182 | 67% |
| 714000 | Rabies Control | $1,882 | $1,172 | 62% |
| 126000 | Civil Rights Enforcement Agency | $1,495 | $1,163 | 78% |
| 123002 | Personnel Benefits Administration | $1,864 | $1,099 | 59% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,051 | $1,043 | 99% |
| 137000 | Budget Division | $1,471 | $1,003 | 68% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,084 | $1,002 | 92% |
| 616000 | Excise Division | $1,501 | $968 | 65% |
| 139009 | City Counselor Affirmative Litigation | $1,608 | $950 | 59% |
| 625000 | City Emergency Management Agency | $759 | $812 | 107% |
| 312007 | Enhanced Criminal Prosecution | $1,657 | $787 | 47% |
| 318001 | Public Administrator Special Funds | $916 | $763 | 83% |
| 510003 | Director of Streets Lateral Sewer Program | $1,249 | $740 | 59% |
| 214003 | Forest Park Forestry Maintenance | $772 | $713 | 92% |
| 143000 | Affordable Housing Commission | $1,626 | $694 | 43% |
| 162000 | Municipal Garage | $1,036 | $644 | 62% |
| 210009 | Recreation Centers Programs | $682 | $613 | 90% |
| 340001 | Treasurer Office Financial Empowerment | $981 | $555 | 57% |
| 320001 | Juvenile Children Service Fund | $943 | $524 | 56% |
| 139002 | City Counselor Problem Properties | $1,186 | $516 | 44% |
| 124000 | Register | $636 | $475 | 75% |
| 914000 | Office of Special Events | $498 | $434 | 87% |
| 163000 | Records Retention | $607 | $419 | 69% |
| 318000 | Public Administrator | $455 | $407 | 89% |
| 930000 | Soldiers Memorial | $397 | $359 | 90% |
| 225000 | Soulard Market | $466 | $353 | 76% |
| 800006 | Social Work and Mental Health | $569 | $253 | 44% |
| 514003 | Street Division Lateral Sewer Program | $767 | $247 | 32% |
| 142000 | CDA Neighborhood Revitalization | $259 | $228 | 88% |
| 401001 | Technology Deployment | $243 | $219 | 90% |
| 120001 | Mayors Office Resiliency Officer | $485 | $169 | 35% |
| 312002 | Circuit Attorney Deliquent Tax | $429 | $148 | 34% |
| 800005 | DHS Economic Dev Tax | $157 | $147 | 93% |
| 610001 | Crime Prevention Programs | $173 | $120 | 70% |
| 516003 | Metro Trash Service Fund | $420 | $64 | 15% |
| 633012 | Corrections Phone Commissions | $376 | $43 | 11% |
| 127001 | ITSA Special Projects | $207 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $130 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $267 | $0 | 0% |
| 620005 | Vacant Building Initiative Fund | $198 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $787,058.77 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $827,925 | $648,726 | 78% |
| 1002 | Communications | $2,963 | $2,468 | 83% |
| 1110 | Use Tax | $41,008 | $28,496 | 69% |
| 1111 | Budgeted Special Fund | $28,548 | $17,424 | 61% |
| 1115 | Assessor | $11,903 | $9,621 | 81% |
| 1116 | Public Safety GBL | $2,708 | $1,829 | 68% |
| 1117 | Sewer Lateral Repair Program | $2,016 | $987 | 49% |
| 1118 | Recreation | $4,770 | $4,258 | 89% |
| 1119 | Public Safety Sales Tax Fund | $173 | $120 | 70% |
| 1120 | Economic Devolopment Sales Tax | $6,059 | $3,951 | 65% |
| 1121 | Public Safety Sales Tax II Fund | $71,089 | $69,180 | 97% |
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