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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
$812,463
79% 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 | $177,086 | 89% |
| 611000 | Fire Department | $166,716 | $141,882 | 85% |
| 320000 | Juvenile Court | $52,265 | $37,339 | 71% |
| 633000 | City Justice Center | $30,226 | $23,673 | 78% |
| 315000 | Sheriff | $29,429 | $23,423 | 80% |
| 312000 | Circuit Attorney | $24,015 | $19,626 | 82% |
| 516000 | Refuse Division | $23,479 | $15,674 | 67% |
| 620000 | Building Division | $23,653 | $15,567 | 66% |
| 514000 | Street Division | $18,152 | $14,400 | 79% |
| 311000 | Circuit Court | $18,108 | $14,368 | 79% |
| 220000 | Parks Division | $18,996 | $13,978 | 74% |
| 214000 | Forestry Division | $16,606 | $12,902 | 78% |
| 910000 | Equipment Services Division | $11,845 | $12,891 | 109% |
| 160000 | Comptroller | $17,969 | $11,426 | 64% |
| 127000 | Information Technology Services Agency | $13,573 | $10,957 | 81% |
| 110000 | Board of Aldermen | $13,653 | $10,937 | 80% |
| 139000 | City Counselor | $13,717 | $10,733 | 78% |
| 511000 | Traffic and Lighting Division | $16,139 | $10,086 | 62% |
| 123000 | Department of Personnel | $12,344 | $9,856 | 80% |
| 180000 | Assessor Operating Account | $11,697 | $8,974 | 77% |
| 903000 | Facilities Management Division | $14,470 | $8,579 | 59% |
| 900000 | President Board of Public Services | $7,172 | $8,400 | 117% |
| 333000 | Recorder of Deeds | $8,186 | $6,716 | 82% |
| 120000 | Mayors Office | $7,250 | $5,539 | 76% |
| 622000 | Neighborhood Stabilization | $7,129 | $5,499 | 77% |
| 700001 | Director of Health and Hospitals Use Tax | $6,153 | $5,248 | 85% |
| 620001 | Housing Conservation | $6,825 | $5,216 | 76% |
| 316000 | City Courts | $5,967 | $4,119 | 69% |
| 715000 | Community Sanitation and Vector Control | $5,505 | $4,004 | 73% |
| 800000 | Director of Human Services | $4,939 | $3,711 | 75% |
| 620004 | Special Demolition Fund | $5,471 | $3,684 | 67% |
| 334000 | Elections and Registration | $4,844 | $3,595 | 74% |
| 220013 | Barnes and City Trust Fund | $4,949 | $3,279 | 66% |
| 650002 | Police Park Rangers | $4,398 | $3,262 | 74% |
| 312008 | Circuit Attorney Public Safety Tax | $7,738 | $3,091 | 40% |
| 312003 | Circuit Attorney Child Support Unit | $4,145 | $3,049 | 74% |
| 335000 | Medical Examiner | $3,751 | $3,014 | 80% |
| 620003 | Lead Remediation Fund | $5,322 | $2,826 | 53% |
| 510000 | Director of Streets | $5,175 | $2,752 | 53% |
| 139001 | City Counselor Police Unit | $3,718 | $2,668 | 72% |
| 513000 | Towing Division | $4,321 | $2,554 | 59% |
| 711000 | Communicable Disease Control | $4,890 | $2,463 | 50% |
| 514001 | Street Division Debris Removal | $3,896 | $2,460 | 63% |
| 160013 | TIF Administration | $3,455 | $2,388 | 69% |
| 610000 | Director of Public Safety | $2,969 | $2,366 | 80% |
| 800001 | Homeless Services | $3,552 | $2,324 | 65% |
| 213000 | Recreation Division | $3,570 | $2,256 | 63% |
| 401000 | Communications Division | $2,800 | $2,158 | 77% |
| 121000 | SLATE Workforce Development | $3,733 | $2,137 | 57% |
| 719000 | Family Community and School Health | $3,336 | $2,111 | 63% |
| 650001 | Police City Marshals | $3,512 | $2,046 | 58% |
| 170000 | Supply Division | $2,637 | $1,856 | 70% |
| 340000 | Treasurer | $2,634 | $1,815 | 69% |
| 635000 | Civilian Oversight Board | $2,645 | $1,757 | 66% |
| 210000 | Director of Parks Recreation and Forestry | $2,196 | $1,549 | 71% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,366 | $1,501 | 63% |
| 714000 | Rabies Control | $2,318 | $1,496 | 65% |
| 516002 | Refuse Division Use Tax | $2,257 | $1,449 | 64% |
| 123002 | Personnel Benefits Administration | $2,023 | $1,424 | 70% |
| 312007 | Enhanced Criminal Prosecution | $1,787 | $1,298 | 73% |
| 213011 | Recreation Programming | $1,616 | $1,204 | 75% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,234 | $1,200 | 97% |
| 141000 | Planning and Urban Design Agency | $2,074 | $1,175 | 57% |
| 126000 | Civil Rights Enforcement Agency | $1,508 | $1,174 | 78% |
| 700002 | Health Care Trust | $3,121 | $1,158 | 37% |
| 137000 | Budget Division | $1,749 | $1,112 | 64% |
| 625000 | City Emergency Management Agency | $1,351 | $1,043 | 77% |
| 616000 | Excise Division | $1,530 | $1,001 | 65% |
| 139009 | City Counselor Affirmative Litigation | $1,586 | $947 | 60% |
| 171000 | Printing Services | $1,815 | $865 | 48% |
| 318001 | Public Administrator Special Funds | $1,082 | $845 | 78% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,122 | $800 | 71% |
| 340001 | Treasurer Office Financial Empowerment | $991 | $769 | 78% |
| 143000 | Affordable Housing Commission | $1,573 | $752 | 48% |
| 139002 | City Counselor Problem Properties | $1,208 | $703 | 58% |
| 162000 | Municipal Garage | $969 | $599 | 62% |
| 510003 | Director of Streets Lateral Sewer Program | $969 | $579 | 60% |
| 124000 | Register | $615 | $524 | 85% |
| 320001 | Juvenile Children Service Fund | $925 | $479 | 52% |
| 914000 | Office of Special Events | $525 | $456 | 87% |
| 210009 | Recreation Centers Programs | $833 | $435 | 52% |
| 800006 | Social Work and Mental Health | $588 | $416 | 71% |
| 225000 | Soulard Market | $470 | $403 | 86% |
| 318000 | Public Administrator | $462 | $382 | 83% |
| 163000 | Records Retention | $472 | $356 | 75% |
| 214003 | Forest Park Forestry Maintenance | $850 | $330 | 39% |
| 930000 | Soldiers Memorial | $409 | $250 | 61% |
| 610001 | Crime Prevention Programs | $264 | $235 | 89% |
| 312002 | Circuit Attorney Deliquent Tax | $364 | $235 | 65% |
| 142000 | CDA Neighborhood Revitalization | $264 | $214 | 81% |
| 401001 | Technology Deployment | $252 | $212 | 84% |
| 800005 | DHS Economic Dev Tax | $167 | $135 | 81% |
| 514003 | Street Division Lateral Sewer Program | $838 | $127 | 15% |
| 120001 | Mayors Office Resiliency Officer | $243 | $102 | 42% |
| 516003 | Metro Trash Service Fund | $417 | $83 | 20% |
| 620005 | Vacant Building Initiative Fund | $1,252 | $48 | 4% |
| 210011 | BJH Neighborhood Park Capital | $134 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $317 | $0 | 0% |
| 127001 | ITSA Special Projects | $210 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $745,747.37 | ||
| 0 | $66,715.47 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $840,996 | $673,788 | 80% |
| 1002 | Communications | $3,052 | $2,370 | 78% |
| 1110 | Use Tax | $51,126 | $32,387 | 63% |
| 1111 | Budgeted Special Fund | $29,506 | $18,164 | 62% |
| 1115 | Assessor | $11,697 | $8,974 | 77% |
| 1116 | Public Safety GBL | $2,909 | $2,098 | 72% |
| 1117 | Sewer Lateral Repair Program | $1,808 | $706 | 39% |
| 1118 | Recreation | $5,916 | $3,714 | 63% |
| 1119 | Public Safety Sales Tax Fund | $264 | $235 | 89% |
| 1120 | Economic Devolopment Sales Tax | $6,530 | $3,987 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $71,269 | $66,038 | 93% |
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