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Long Term Disability Account in FY 2024
Expenditures under account Long Term Disability (515060) for the 2024 fiscal year
Totals
Budget
$358,761.00
Total budget for FY 2024.
Total Expended
$187,017
52% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $78,322 | $63,299 | 81% |
| 611000 | Fire Department | $54,692 | $27,506 | 50% |
| 320000 | Juvenile Court | $17,736 | $7,915 | 45% |
| 633000 | City Justice Center | $14,218 | $5,842 | 41% |
| 315000 | Sheriff | $10,339 | $5,616 | 54% |
| 620000 | Building Division | $8,463 | $3,595 | 42% |
| 516000 | Refuse Division | $7,027 | $3,485 | 50% |
| 220000 | Parks Division | $6,006 | $3,148 | 52% |
| 910000 | Equipment Services Division | $4,967 | $3,105 | 63% |
| 514000 | Street Division | $5,042 | $3,102 | 62% |
| 312000 | Circuit Attorney | $7,263 | $2,986 | 41% |
| 214000 | Forestry Division | $4,975 | $2,971 | 60% |
| 311000 | Circuit Court | $6,199 | $2,618 | 42% |
| 511000 | Traffic and Lighting Division | $5,349 | $2,202 | 41% |
| 903000 | Facilities Management Division | $4,996 | $2,125 | 43% |
| 180000 | Assessor Operating Account | $4,273 | $2,084 | 49% |
| 160000 | Comptroller | $4,886 | $1,997 | 41% |
| 110000 | Board of Aldermen | $5,242 | $1,780 | 34% |
| 139000 | City Counselor | $4,809 | $1,601 | 33% |
| 123000 | Department of Personnel | $3,994 | $1,535 | 38% |
| 127000 | Information Technology Services Agency | $4,803 | $1,437 | 30% |
| 900000 | President Board of Public Services | $1,926 | $1,335 | 69% |
| 333000 | Recorder of Deeds | $2,822 | $1,312 | 46% |
| 620001 | Housing Conservation | $2,498 | $1,198 | 48% |
| 622000 | Neighborhood Stabilization | $2,626 | $1,193 | 45% |
| 700001 | Director of Health and Hospitals Use Tax | $2,380 | $1,109 | 47% |
| 650002 | Police Park Rangers | $1,523 | $966 | 63% |
| 220013 | Barnes and City Trust Fund | $1,421 | $878 | 62% |
| 316000 | City Courts | $2,116 | $858 | 41% |
| 715000 | Community Sanitation and Vector Control | $1,995 | $835 | 42% |
| 334000 | Elections and Registration | $1,864 | $777 | 42% |
| 620004 | Special Demolition Fund | $1,857 | $766 | 41% |
| 620003 | Lead Remediation Fund | $1,854 | $737 | 40% |
| 513000 | Towing Division | $1,458 | $706 | 48% |
| 650001 | Police City Marshals | $1,209 | $704 | 58% |
| 120000 | Mayors Office | $2,389 | $691 | 29% |
| 335000 | Medical Examiner | $1,228 | $623 | 51% |
| 800000 | Director of Human Services | $1,703 | $612 | 36% |
| 510000 | Director of Streets | $1,659 | $554 | 33% |
| 139001 | City Counselor Police Unit | $1,031 | $539 | 52% |
| 312003 | Circuit Attorney Child Support Unit | $1,649 | $526 | 32% |
| 800001 | Homeless Services | $1,315 | $520 | 40% |
| 711000 | Communicable Disease Control | $1,648 | $516 | 31% |
| 401000 | Communications Division | $977 | $499 | 51% |
| 213000 | Recreation Division | $1,311 | $486 | 37% |
| 619000 | Office of Violence Prevention | $1,482 | $477 | 32% |
| 514001 | Street Division Debris Removal | $1,150 | $429 | 37% |
| 213011 | Recreation Programming | $567 | $414 | 73% |
| 719000 | Family Community and School Health | $1,169 | $404 | 35% |
| 516002 | Refuse Division Use Tax | $765 | $403 | 53% |
| 340000 | Treasurer | $864 | $391 | 45% |
| 170000 | Supply Division | $957 | $370 | 39% |
| 121000 | SLATE Workforce Development | $1,130 | $354 | 31% |
| 635000 | Civilian Oversight Board | $1,210 | $341 | 28% |
| 160013 | TIF Administration | $1,253 | $334 | 27% |
| 210000 | Director of Parks Recreation and Forestry | $890 | $321 | 36% |
| 171000 | Printing Services | $630 | $304 | 48% |
| 714000 | Rabies Control | $676 | $271 | 40% |
| 123002 | Personnel Benefits Administration | $669 | $249 | 37% |
| 141001 | Planning and Urban Design Economic Dev Tax | $896 | $233 | 26% |
| 141000 | Planning and Urban Design Agency | $744 | $233 | 31% |
| 700002 | Health Care Trust | $1,114 | $232 | 21% |
| 610000 | Director of Public Safety | $1,100 | $224 | 20% |
| 126000 | Civil Rights Enforcement Agency | $536 | $223 | 42% |
| 616000 | Excise Division | $539 | $205 | 38% |
| 160001 | St Louis Gateway Transportation Center Operations | $389 | $203 | 52% |
| 318001 | Public Administrator Special Funds | $329 | $187 | 57% |
| 510003 | Director of Streets Lateral Sewer Program | $448 | $174 | 39% |
| 162000 | Municipal Garage | $372 | $170 | 46% |
| 210009 | Recreation Centers Programs | $245 | $150 | 61% |
| 137000 | Budget Division | $528 | $143 | 27% |
| 139009 | City Counselor Affirmative Litigation | $577 | $138 | 24% |
| 625000 | City Emergency Management Agency | $272 | $130 | 48% |
| 163000 | Records Retention | $218 | $104 | 48% |
| 139002 | City Counselor Problem Properties | $426 | $103 | 24% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $377 | $99 | 26% |
| 124000 | Register | $228 | $93 | 41% |
| 143000 | Affordable Housing Commission | $584 | $86 | 15% |
| 225000 | Soulard Market | $167 | $86 | 51% |
| 320001 | Juvenile Children Service Fund | $338 | $82 | 24% |
| 312008 | Circuit Attorney Public Safety Tax | $1,706 | $79 | 5% |
| 930000 | Soldiers Memorial | $142 | $76 | 53% |
| 214003 | Forest Park Forestry Maintenance | $277 | $74 | 27% |
| 514003 | Street Division Lateral Sewer Program | $275 | $71 | 26% |
| 914000 | Office of Special Events | $179 | $66 | 37% |
| 340001 | Treasurer Office Financial Empowerment | $352 | $52 | 15% |
| 312007 | Enhanced Criminal Prosecution | $595 | $48 | 8% |
| 318000 | Public Administrator | $163 | $43 | 27% |
| 401001 | Technology Deployment | $87 | $43 | 50% |
| 120001 | Mayors Office Resiliency Officer | $174 | $43 | 25% |
| 127001 | ITSA Special Projects | $74 | $43 | 58% |
| 142000 | CDA Neighborhood Revitalization | $93 | $43 | 46% |
| 800006 | Social Work and Mental Health | $204 | $41 | 20% |
| 800005 | DHS Economic Dev Tax | $56 | $36 | 65% |
| 516003 | Metro Trash Service Fund | $151 | $19 | 13% |
| 610001 | Crime Prevention Programs | $62 | $15 | 24% |
| 633012 | Corrections Phone Commissions | $135 | $14 | 10% |
| 620005 | Vacant Building Initiative Fund | $71 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $96 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $154 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $47 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $187,017.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $297,291 | $163,931 | 55% |
| 1002 | Communications | $1,064 | $543 | 51% |
| 1110 | Use Tax | $14,721 | $5,713 | 39% |
| 1111 | Budgeted Special Fund | $10,248 | $3,466 | 34% |
| 1115 | Assessor | $4,273 | $2,084 | 49% |
| 1116 | Public Safety GBL | $972 | $147 | 15% |
| 1117 | Sewer Lateral Repair Program | $723 | $244 | 34% |
| 1118 | Recreation | $1,713 | $1,029 | 60% |
| 1119 | Public Safety Sales Tax Fund | $62 | $15 | 24% |
| 1120 | Economic Devolopment Sales Tax | $2,175 | $666 | 31% |
| 1121 | Public Safety Sales Tax II Fund | $25,519 | $9,179 | 36% |
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