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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
$631,083
63% 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 | $159,414 | 73% |
| 611000 | Fire Department | $152,358 | $119,745 | 79% |
| 320000 | Juvenile Court | $49,407 | $30,127 | 61% |
| 633000 | City Justice Center | $39,607 | $19,115 | 48% |
| 315000 | Sheriff | $28,802 | $18,195 | 63% |
| 620000 | Building Division | $23,577 | $13,074 | 55% |
| 312000 | Circuit Attorney | $20,231 | $12,927 | 64% |
| 311000 | Circuit Court | $17,269 | $11,729 | 68% |
| 516000 | Refuse Division | $19,580 | $11,719 | 60% |
| 514000 | Street Division | $14,046 | $11,182 | 80% |
| 220000 | Parks Division | $16,730 | $11,033 | 66% |
| 910000 | Equipment Services Division | $13,838 | $10,240 | 74% |
| 214000 | Forestry Division | $13,857 | $9,717 | 70% |
| 139000 | City Counselor | $13,397 | $8,384 | 63% |
| 511000 | Traffic and Lighting Division | $14,899 | $8,332 | 56% |
| 110000 | Board of Aldermen | $14,603 | $7,730 | 53% |
| 903000 | Facilities Management Division | $13,918 | $7,712 | 55% |
| 160000 | Comptroller | $13,610 | $7,601 | 56% |
| 180000 | Assessor Operating Account | $11,903 | $7,319 | 61% |
| 123000 | Department of Personnel | $11,125 | $6,862 | 62% |
| 900000 | President Board of Public Services | $5,364 | $6,452 | 120% |
| 127000 | Information Technology Services Agency | $13,380 | $6,411 | 48% |
| 333000 | Recorder of Deeds | $7,860 | $5,112 | 65% |
| 700001 | Director of Health and Hospitals Use Tax | $6,630 | $5,084 | 77% |
| 620001 | Housing Conservation | $6,957 | $4,177 | 60% |
| 120000 | Mayors Office | $6,655 | $4,056 | 61% |
| 622000 | Neighborhood Stabilization | $7,317 | $3,989 | 55% |
| 316000 | City Courts | $5,896 | $3,166 | 54% |
| 650002 | Police Park Rangers | $4,242 | $2,876 | 68% |
| 334000 | Elections and Registration | $5,193 | $2,792 | 54% |
| 220013 | Barnes and City Trust Fund | $3,958 | $2,775 | 70% |
| 715000 | Community Sanitation and Vector Control | $5,558 | $2,724 | 49% |
| 620004 | Special Demolition Fund | $5,173 | $2,666 | 52% |
| 800000 | Director of Human Services | $4,743 | $2,636 | 56% |
| 620003 | Lead Remediation Fund | $5,164 | $2,633 | 51% |
| 335000 | Medical Examiner | $3,421 | $2,352 | 69% |
| 513000 | Towing Division | $4,060 | $2,302 | 57% |
| 139001 | City Counselor Police Unit | $2,872 | $2,188 | 76% |
| 619000 | Office of Violence Prevention | $4,130 | $2,164 | 52% |
| 650001 | Police City Marshals | $3,369 | $2,105 | 62% |
| 312003 | Circuit Attorney Child Support Unit | $4,593 | $2,101 | 46% |
| 510000 | Director of Streets | $4,622 | $2,044 | 44% |
| 711000 | Communicable Disease Control | $4,591 | $1,842 | 40% |
| 800001 | Homeless Services | $3,663 | $1,754 | 48% |
| 340000 | Treasurer | $2,408 | $1,708 | 71% |
| 401000 | Communications Division | $2,720 | $1,706 | 63% |
| 213000 | Recreation Division | $3,653 | $1,598 | 44% |
| 719000 | Family Community and School Health | $3,258 | $1,485 | 46% |
| 514001 | Street Division Debris Removal | $3,203 | $1,462 | 46% |
| 610000 | Director of Public Safety | $3,065 | $1,456 | 48% |
| 170000 | Supply Division | $2,666 | $1,441 | 54% |
| 121000 | SLATE Workforce Development | $3,148 | $1,438 | 46% |
| 210000 | Director of Parks Recreation and Forestry | $2,479 | $1,335 | 54% |
| 160013 | TIF Administration | $3,490 | $1,302 | 37% |
| 213011 | Recreation Programming | $1,580 | $1,293 | 82% |
| 516002 | Refuse Division Use Tax | $2,132 | $1,279 | 60% |
| 635000 | Civilian Oversight Board | $3,371 | $1,211 | 36% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,495 | $1,113 | 45% |
| 141000 | Planning and Urban Design Agency | $2,072 | $1,062 | 51% |
| 171000 | Printing Services | $1,756 | $955 | 54% |
| 126000 | Civil Rights Enforcement Agency | $1,495 | $847 | 57% |
| 714000 | Rabies Control | $1,882 | $827 | 44% |
| 700002 | Health Care Trust | $3,103 | $820 | 26% |
| 123002 | Personnel Benefits Administration | $1,864 | $777 | 42% |
| 137000 | Budget Division | $1,471 | $754 | 51% |
| 616000 | Excise Division | $1,501 | $734 | 49% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,084 | $732 | 68% |
| 139009 | City Counselor Affirmative Litigation | $1,608 | $727 | 45% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,051 | $679 | 65% |
| 318001 | Public Administrator Special Funds | $916 | $573 | 63% |
| 625000 | City Emergency Management Agency | $759 | $563 | 74% |
| 510003 | Director of Streets Lateral Sewer Program | $1,249 | $561 | 45% |
| 143000 | Affordable Housing Commission | $1,626 | $532 | 33% |
| 162000 | Municipal Garage | $1,036 | $522 | 50% |
| 210009 | Recreation Centers Programs | $682 | $470 | 69% |
| 320001 | Juvenile Children Service Fund | $943 | $439 | 47% |
| 139002 | City Counselor Problem Properties | $1,186 | $417 | 35% |
| 124000 | Register | $636 | $355 | 56% |
| 120001 | Mayors Office Resiliency Officer | $485 | $329 | 68% |
| 914000 | Office of Special Events | $498 | $322 | 65% |
| 163000 | Records Retention | $607 | $318 | 52% |
| 312007 | Enhanced Criminal Prosecution | $1,657 | $316 | 19% |
| 318000 | Public Administrator | $455 | $311 | 68% |
| 930000 | Soldiers Memorial | $397 | $275 | 69% |
| 225000 | Soulard Market | $466 | $269 | 58% |
| 312008 | Circuit Attorney Public Safety Tax | $4,751 | $264 | 6% |
| 214003 | Forest Park Forestry Maintenance | $772 | $233 | 30% |
| 514003 | Street Division Lateral Sewer Program | $767 | $215 | 28% |
| 340001 | Treasurer Office Financial Empowerment | $981 | $192 | 20% |
| 142000 | CDA Neighborhood Revitalization | $259 | $177 | 68% |
| 401001 | Technology Deployment | $243 | $169 | 69% |
| 127001 | ITSA Special Projects | $207 | $144 | 70% |
| 800006 | Social Work and Mental Health | $569 | $141 | 25% |
| 800005 | DHS Economic Dev Tax | $157 | $112 | 71% |
| 610001 | Crime Prevention Programs | $173 | $65 | 37% |
| 516003 | Metro Trash Service Fund | $420 | $64 | 15% |
| 633012 | Corrections Phone Commissions | $376 | $43 | 11% |
| 620005 | Vacant Building Initiative Fund | $198 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $267 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $429 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $130 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $631,082.88 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $827,925 | $554,183 | 67% |
| 1002 | Communications | $2,963 | $1,875 | 63% |
| 1110 | Use Tax | $41,008 | $21,252 | 52% |
| 1111 | Budgeted Special Fund | $28,548 | $12,753 | 45% |
| 1115 | Assessor | $11,903 | $7,319 | 61% |
| 1116 | Public Safety GBL | $2,708 | $995 | 37% |
| 1117 | Sewer Lateral Repair Program | $2,016 | $776 | 39% |
| 1118 | Recreation | $4,770 | $3,245 | 68% |
| 1119 | Public Safety Sales Tax Fund | $173 | $65 | 37% |
| 1120 | Economic Devolopment Sales Tax | $6,059 | $2,840 | 47% |
| 1121 | Public Safety Sales Tax II Fund | $71,089 | $25,781 | 36% |
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