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Life Insurance Account in FY 2025
Expenditures under account Life Insurance (515030) for the 2025 fiscal year
Totals
Budget
$1,025,075.24
Total budget for FY 2025.
Total Expended
$606,450
59% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Life Insurance (515030) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $198,638 | $132,078 | 66% |
| 611000 | Fire Department | $166,716 | $101,326 | 61% |
| 320000 | Juvenile Court | $52,265 | $28,005 | 54% |
| 633000 | City Justice Center | $30,226 | $17,295 | 57% |
| 315000 | Sheriff | $29,429 | $17,248 | 59% |
| 312000 | Circuit Attorney | $24,015 | $15,469 | 64% |
| 516000 | Refuse Division | $23,479 | $11,706 | 50% |
| 620000 | Building Division | $23,653 | $11,507 | 49% |
| 514000 | Street Division | $18,152 | $10,782 | 59% |
| 311000 | Circuit Court | $18,108 | $10,690 | 59% |
| 220000 | Parks Division | $18,996 | $10,383 | 55% |
| 910000 | Equipment Services Division | $11,845 | $9,797 | 83% |
| 214000 | Forestry Division | $16,606 | $9,741 | 59% |
| 160000 | Comptroller | $17,969 | $8,424 | 47% |
| 110000 | Board of Aldermen | $13,653 | $8,318 | 61% |
| 139000 | City Counselor | $13,717 | $8,084 | 59% |
| 127000 | Information Technology Services Agency | $13,573 | $8,014 | 59% |
| 511000 | Traffic and Lighting Division | $16,139 | $7,596 | 47% |
| 123000 | Department of Personnel | $12,344 | $7,231 | 59% |
| 180000 | Assessor Operating Account | $11,697 | $6,806 | 58% |
| 903000 | Facilities Management Division | $14,470 | $6,351 | 44% |
| 900000 | President Board of Public Services | $7,172 | $6,144 | 86% |
| 333000 | Recorder of Deeds | $8,186 | $5,012 | 61% |
| 120000 | Mayors Office | $7,250 | $4,528 | 62% |
| 622000 | Neighborhood Stabilization | $7,129 | $4,116 | 58% |
| 700001 | Director of Health and Hospitals Use Tax | $6,153 | $4,076 | 66% |
| 620001 | Housing Conservation | $6,825 | $3,877 | 57% |
| 316000 | City Courts | $5,967 | $3,055 | 51% |
| 715000 | Community Sanitation and Vector Control | $5,505 | $2,960 | 54% |
| 620004 | Special Demolition Fund | $5,471 | $2,788 | 51% |
| 800000 | Director of Human Services | $4,939 | $2,734 | 55% |
| 334000 | Elections and Registration | $4,844 | $2,705 | 56% |
| 650002 | Police Park Rangers | $4,398 | $2,523 | 57% |
| 220013 | Barnes and City Trust Fund | $4,949 | $2,387 | 48% |
| 620003 | Lead Remediation Fund | $5,322 | $2,318 | 44% |
| 312003 | Circuit Attorney Child Support Unit | $4,145 | $2,261 | 55% |
| 335000 | Medical Examiner | $3,751 | $2,237 | 60% |
| 510000 | Director of Streets | $5,175 | $2,025 | 39% |
| 139001 | City Counselor Police Unit | $3,718 | $1,984 | 53% |
| 711000 | Communicable Disease Control | $4,890 | $1,877 | 38% |
| 514001 | Street Division Debris Removal | $3,896 | $1,834 | 47% |
| 513000 | Towing Division | $4,321 | $1,826 | 42% |
| 610000 | Director of Public Safety | $2,969 | $1,824 | 61% |
| 160013 | TIF Administration | $3,455 | $1,747 | 51% |
| 213000 | Recreation Division | $3,570 | $1,728 | 48% |
| 800001 | Homeless Services | $3,552 | $1,728 | 49% |
| 121000 | SLATE Workforce Development | $3,733 | $1,672 | 45% |
| 719000 | Family Community and School Health | $3,336 | $1,647 | 49% |
| 401000 | Communications Division | $2,800 | $1,624 | 58% |
| 650001 | Police City Marshals | $3,512 | $1,544 | 44% |
| 170000 | Supply Division | $2,637 | $1,371 | 52% |
| 312008 | Circuit Attorney Public Safety Tax | $7,738 | $1,368 | 18% |
| 340000 | Treasurer | $2,634 | $1,340 | 51% |
| 635000 | Civilian Oversight Board | $2,645 | $1,281 | 48% |
| 210000 | Director of Parks Recreation and Forestry | $2,196 | $1,233 | 56% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,366 | $1,096 | 46% |
| 516002 | Refuse Division Use Tax | $2,257 | $1,089 | 48% |
| 123002 | Personnel Benefits Administration | $2,023 | $1,083 | 54% |
| 714000 | Rabies Control | $2,318 | $1,080 | 47% |
| 213011 | Recreation Programming | $1,616 | $999 | 62% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,234 | $897 | 73% |
| 126000 | Civil Rights Enforcement Agency | $1,508 | $863 | 57% |
| 141000 | Planning and Urban Design Agency | $2,074 | $862 | 42% |
| 700002 | Health Care Trust | $3,121 | $823 | 26% |
| 625000 | City Emergency Management Agency | $1,351 | $782 | 58% |
| 137000 | Budget Division | $1,749 | $779 | 45% |
| 616000 | Excise Division | $1,530 | $732 | 48% |
| 139009 | City Counselor Affirmative Litigation | $1,586 | $661 | 42% |
| 171000 | Printing Services | $1,815 | $632 | 35% |
| 318001 | Public Administrator Special Funds | $1,082 | $619 | 57% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,122 | $595 | 53% |
| 312007 | Enhanced Criminal Prosecution | $1,787 | $568 | 32% |
| 340001 | Treasurer Office Financial Empowerment | $991 | $557 | 56% |
| 143000 | Affordable Housing Commission | $1,573 | $533 | 34% |
| 139002 | City Counselor Problem Properties | $1,208 | $503 | 42% |
| 162000 | Municipal Garage | $969 | $446 | 46% |
| 510003 | Director of Streets Lateral Sewer Program | $969 | $442 | 46% |
| 124000 | Register | $615 | $394 | 64% |
| 914000 | Office of Special Events | $525 | $342 | 65% |
| 210009 | Recreation Centers Programs | $833 | $331 | 40% |
| 800006 | Social Work and Mental Health | $588 | $325 | 55% |
| 320001 | Juvenile Children Service Fund | $925 | $306 | 33% |
| 225000 | Soulard Market | $470 | $303 | 64% |
| 318000 | Public Administrator | $462 | $286 | 62% |
| 163000 | Records Retention | $472 | $283 | 60% |
| 214003 | Forest Park Forestry Maintenance | $850 | $213 | 25% |
| 930000 | Soldiers Memorial | $409 | $196 | 48% |
| 610001 | Crime Prevention Programs | $264 | $178 | 67% |
| 312002 | Circuit Attorney Deliquent Tax | $364 | $164 | 45% |
| 142000 | CDA Neighborhood Revitalization | $264 | $159 | 60% |
| 401001 | Technology Deployment | $252 | $159 | 63% |
| 800005 | DHS Economic Dev Tax | $167 | $102 | 61% |
| 514003 | Street Division Lateral Sewer Program | $838 | $95 | 11% |
| 120001 | Mayors Office Resiliency Officer | $243 | $85 | 35% |
| 516003 | Metro Trash Service Fund | $417 | $61 | 15% |
| 620005 | Vacant Building Initiative Fund | $1,252 | $48 | 4% |
| 514002 | Street Excavation Restoration Program | $317 | $0 | 0% |
| 127001 | ITSA Special Projects | $210 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $134 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $539,734.74 | ||
| 0 | $66,715.47 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $840,996 | $498,819 | 59% |
| 1002 | Communications | $3,052 | $1,783 | 58% |
| 1110 | Use Tax | $51,126 | $24,211 | 47% |
| 1111 | Budgeted Special Fund | $29,506 | $13,650 | 46% |
| 1115 | Assessor | $11,697 | $6,806 | 58% |
| 1116 | Public Safety GBL | $2,909 | $1,163 | 40% |
| 1117 | Sewer Lateral Repair Program | $1,808 | $537 | 30% |
| 1118 | Recreation | $5,916 | $2,718 | 46% |
| 1119 | Public Safety Sales Tax Fund | $264 | $178 | 67% |
| 1120 | Economic Devolopment Sales Tax | $6,530 | $3,029 | 46% |
| 1121 | Public Safety Sales Tax II Fund | $71,269 | $53,556 | 75% |
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