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Life Insurance Account in FY 2026
Expenditures under account Life Insurance (515030) for the 2026 fiscal year
Totals
Budget
$1,066,999.57
Total budget for FY 2026.
Total Expended
$1,350,658
127% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Life Insurance (515030) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $200,672 | $379,551 | 189% |
| 611000 | Fire Department | $173,785 | $240,594 | 138% |
| 320000 | Juvenile Court | $54,397 | $61,667 | 113% |
| 633000 | City Justice Center | $31,101 | $39,790 | 128% |
| 315000 | Sheriff | $31,054 | $35,537 | 114% |
| 312000 | Circuit Attorney | $25,433 | $33,583 | 132% |
| 620000 | Building Division | $23,842 | $26,392 | 111% |
| 516000 | Refuse Division | $24,284 | $26,066 | 107% |
| 311000 | Circuit Court | $20,057 | $23,236 | 116% |
| 220000 | Parks Division | $19,905 | $22,839 | 115% |
| 514000 | Street Division | $19,835 | $21,940 | 111% |
| 160000 | Comptroller | $19,327 | $20,405 | 106% |
| 214000 | Forestry Division | $17,255 | $19,985 | 116% |
| 127000 | Information Technology Services Agency | $14,867 | $17,825 | 120% |
| 110000 | Board of Aldermen | $14,033 | $16,352 | 117% |
| 139000 | City Counselor | $14,677 | $15,633 | 107% |
| 123000 | Department of Personnel | $11,823 | $14,780 | 125% |
| 511000 | Traffic and Lighting Division | $16,461 | $14,197 | 86% |
| 180000 | Assessor Operating Account | $11,880 | $13,317 | 112% |
| 900000 | President Board of Public Services | $7,073 | $13,046 | 184% |
| 910000 | Equipment Services Division | $10,174 | $12,721 | 125% |
| 333000 | Recorder of Deeds | $8,202 | $9,809 | 120% |
| 903000 | Facilities Management Division | $9,126 | $9,673 | 106% |
| 622000 | Neighborhood Stabilization | $7,271 | $8,570 | 118% |
| 620001 | Housing Conservation | $6,988 | $7,335 | 105% |
| 120000 | Mayors Office | $7,647 | $7,317 | 96% |
| 715000 | Community Sanitation and Vector Control | $5,842 | $6,722 | 115% |
| 700001 | Director of Health and Hospitals Use Tax | $5,006 | $6,009 | 120% |
| 316000 | City Courts | $6,223 | $5,987 | 96% |
| 800000 | Director of Human Services | $4,804 | $5,598 | 117% |
| 620004 | Special Demolition Fund | $6,097 | $5,478 | 90% |
| 220013 | Barnes and City Trust Fund | $5,009 | $5,286 | 106% |
| 334000 | Elections and Registration | $5,307 | $5,131 | 97% |
| 510000 | Director of Streets | $5,134 | $4,983 | 97% |
| 335000 | Medical Examiner | $4,128 | $4,882 | 118% |
| 513000 | Towing Division | $3,992 | $4,570 | 114% |
| 312003 | Circuit Attorney Child Support Unit | $4,439 | $4,446 | 100% |
| 620003 | Lead Remediation Fund | $5,420 | $4,325 | 80% |
| 711000 | Communicable Disease Control | $4,702 | $4,149 | 88% |
| 514001 | Street Division Debris Removal | $3,212 | $3,971 | 124% |
| 650002 | Police Park Rangers | $4,685 | $3,839 | 82% |
| 610000 | Director of Public Safety | $3,144 | $3,757 | 119% |
| 312008 | Circuit Attorney Public Safety Tax | $8,656 | $3,735 | 43% |
| 160013 | TIF Administration | $3,622 | $3,703 | 102% |
| 213000 | Recreation Division | $3,537 | $3,620 | 102% |
| 650001 | Police City Marshals | $3,282 | $3,576 | 109% |
| 401000 | Communications Division | $2,922 | $3,488 | 119% |
| 800001 | Homeless Services | $3,523 | $3,350 | 95% |
| 170000 | Supply Division | $2,670 | $3,039 | 114% |
| 340000 | Treasurer | $2,531 | $2,959 | 117% |
| 121000 | SLATE Workforce Development | $3,831 | $2,946 | 77% |
| 635000 | Civilian Oversight Board | $2,848 | $2,884 | 101% |
| 719000 | Family Community and School Health | $3,323 | $2,810 | 85% |
| 312007 | Enhanced Criminal Prosecution | $1,791 | $2,529 | 141% |
| 516002 | Refuse Division Use Tax | $2,321 | $2,471 | 106% |
| 141000 | Planning and Urban Design Agency | $1,997 | $2,419 | 121% |
| 210000 | Director of Parks Recreation and Forestry | $2,290 | $2,409 | 105% |
| 714000 | Rabies Control | $2,381 | $2,261 | 95% |
| 700002 | Health Care Trust | $3,348 | $2,137 | 64% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,445 | $2,115 | 86% |
| 139009 | City Counselor Affirmative Litigation | $1,710 | $2,008 | 117% |
| 126000 | Civil Rights Enforcement Agency | $1,317 | $1,929 | 146% |
| 123002 | Personnel Benefits Administration | $2,185 | $1,890 | 87% |
| 137000 | Budget Division | $1,761 | $1,854 | 105% |
| 213011 | Recreation Programming | $1,850 | $1,852 | 100% |
| 616000 | Excise Division | $1,607 | $1,814 | 113% |
| 160001 | St Louis Gateway Transportation Center Operations | $2,247 | $1,744 | 78% |
| 143000 | Affordable Housing Commission | $1,718 | $1,563 | 91% |
| 171000 | Printing Services | $1,589 | $1,518 | 96% |
| 318001 | Public Administrator Special Funds | $1,153 | $1,475 | 128% |
| 625000 | City Emergency Management Agency | $1,631 | $1,311 | 80% |
| 139002 | City Counselor Problem Properties | $1,309 | $1,218 | 93% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,000 | $1,164 | 116% |
| 162000 | Municipal Garage | $1,051 | $1,015 | 96% |
| 340001 | Treasurer Office Financial Empowerment | $1,180 | $954 | 81% |
| 510003 | Director of Streets Lateral Sewer Program | $1,146 | $906 | 79% |
| 320001 | Juvenile Children Service Fund | $931 | $858 | 92% |
| 800006 | Social Work and Mental Health | $615 | $770 | 125% |
| 214003 | Forest Park Forestry Maintenance | $902 | $760 | 84% |
| 124000 | Register | $659 | $742 | 113% |
| 210009 | Recreation Centers Programs | $854 | $733 | 86% |
| 914000 | Office of Special Events | $554 | $706 | 127% |
| 318000 | Public Administrator | $483 | $613 | 127% |
| 163000 | Records Retention | $484 | $612 | 126% |
| 225000 | Soulard Market | $489 | $566 | 116% |
| 312002 | Circuit Attorney Deliquent Tax | $413 | $516 | 125% |
| 142000 | CDA Neighborhood Revitalization | $264 | $360 | 136% |
| 610001 | Crime Prevention Programs | $282 | $358 | 127% |
| 930000 | Soldiers Memorial | $416 | $353 | 85% |
| 401001 | Technology Deployment | $268 | $338 | 126% |
| 514003 | Street Division Lateral Sewer Program | $873 | $321 | 37% |
| 516003 | Metro Trash Service Fund | $417 | $311 | 75% |
| 620005 | Vacant Building Initiative Fund | $358 | $167 | 47% |
| 210011 | BJH Neighborhood Park Capital | $138 | $31 | 22% |
| 800005 | DHS Economic Dev Tax | $161 | $12 | 7% |
| 139001 | City Counselor Police Unit | $3,513 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $243 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $325 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,350,657.67 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $856,280 | $1,169,981 | 137% |
| 1001 | Police Contracts | $6,409 | $0 | 0% |
| 1002 | Communications | $3,190 | $3,826 | 120% |
| 1110 | Use Tax | $48,790 | $49,103 | 101% |
| 1111 | Budgeted Special Fund | $32,219 | $28,059 | 87% |
| 1115 | Assessor | $11,880 | $13,317 | 112% |
| 1116 | Public Safety GBL | $2,792 | $3,693 | 132% |
| 1117 | Sewer Lateral Repair Program | $2,019 | $1,226 | 61% |
| 1118 | Recreation | $6,001 | $6,050 | 101% |
| 1119 | Public Safety Sales Tax Fund | $282 | $358 | 127% |
| 1120 | Economic Devolopment Sales Tax | $6,701 | $5,433 | 81% |
| 1121 | Public Safety Sales Tax II Fund | $74,375 | $69,612 | 94% |
| 2105 | Police Internal Services | $16,063 | $0 | 0% |
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