GOV
Long Term Disability Account in FY 2025
Expenditures under account Long Term Disability (515060) for the 2025 fiscal year
Totals
Budget
$368,076.15
Total budget for FY 2025.
Total Expended
$168,958
46% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $71,306 | $52,158 | 73% |
| 611000 | Fire Department | $59,847 | $19,962 | 33% |
| 320000 | Juvenile Court | $18,762 | $7,373 | 39% |
| 315000 | Sheriff | $10,564 | $5,235 | 50% |
| 633000 | City Justice Center | $10,850 | $5,178 | 48% |
| 516000 | Refuse Division | $8,428 | $3,456 | 41% |
| 312000 | Circuit Attorney | $8,621 | $3,324 | 39% |
| 620000 | Building Division | $8,491 | $3,137 | 37% |
| 214000 | Forestry Division | $5,961 | $2,948 | 49% |
| 910000 | Equipment Services Division | $4,252 | $2,929 | 69% |
| 220000 | Parks Division | $6,819 | $2,909 | 43% |
| 514000 | Street Division | $6,516 | $2,884 | 44% |
| 311000 | Circuit Court | $6,500 | $2,410 | 37% |
| 160000 | Comptroller | $6,450 | $1,997 | 31% |
| 180000 | Assessor Operating Account | $4,199 | $1,956 | 47% |
| 511000 | Traffic and Lighting Division | $5,793 | $1,883 | 33% |
| 110000 | Board of Aldermen | $4,901 | $1,868 | 38% |
| 127000 | Information Technology Services Agency | $4,872 | $1,805 | 37% |
| 903000 | Facilities Management Division | $5,194 | $1,762 | 34% |
| 123000 | Department of Personnel | $4,431 | $1,518 | 34% |
| 900000 | President Board of Public Services | $2,575 | $1,257 | 49% |
| 333000 | Recorder of Deeds | $2,939 | $1,253 | 43% |
| 622000 | Neighborhood Stabilization | $2,559 | $1,235 | 48% |
| 620001 | Housing Conservation | $2,450 | $1,084 | 44% |
| 715000 | Community Sanitation and Vector Control | $1,976 | $885 | 45% |
| 700001 | Director of Health and Hospitals Use Tax | $2,216 | $880 | 40% |
| 316000 | City Courts | $2,142 | $837 | 39% |
| 650002 | Police Park Rangers | $1,579 | $828 | 52% |
| 220013 | Barnes and City Trust Fund | $1,777 | $776 | 44% |
| 620004 | Special Demolition Fund | $1,964 | $766 | 39% |
| 120000 | Mayors Office | $2,603 | $739 | 28% |
| 334000 | Elections and Registration | $1,739 | $692 | 40% |
| 620003 | Lead Remediation Fund | $1,910 | $630 | 33% |
| 800000 | Director of Human Services | $1,773 | $625 | 35% |
| 335000 | Medical Examiner | $1,347 | $567 | 42% |
| 510000 | Director of Streets | $1,858 | $565 | 30% |
| 513000 | Towing Division | $1,551 | $546 | 35% |
| 312003 | Circuit Attorney Child Support Unit | $1,488 | $538 | 36% |
| 711000 | Communicable Disease Control | $1,755 | $522 | 30% |
| 213000 | Recreation Division | $1,282 | $521 | 41% |
| 650001 | Police City Marshals | $1,261 | $517 | 41% |
| 800001 | Homeless Services | $1,275 | $512 | 40% |
| 514001 | Street Division Debris Removal | $1,398 | $493 | 35% |
| 401000 | Communications Division | $1,005 | $467 | 46% |
| 719000 | Family Community and School Health | $1,197 | $459 | 38% |
| 160013 | TIF Administration | $1,240 | $450 | 36% |
| 139001 | City Counselor Police Unit | $1,335 | $445 | 33% |
| 121000 | SLATE Workforce Development | $1,340 | $423 | 32% |
| 635000 | Civilian Oversight Board | $949 | $375 | 40% |
| 170000 | Supply Division | $946 | $363 | 38% |
| 714000 | Rabies Control | $832 | $354 | 43% |
| 516002 | Refuse Division Use Tax | $810 | $334 | 41% |
| 213011 | Recreation Programming | $580 | $321 | 55% |
| 340000 | Treasurer | $946 | $305 | 32% |
| 123002 | Personnel Benefits Administration | $726 | $305 | 42% |
| 312008 | Circuit Attorney Public Safety Tax | $2,778 | $296 | 11% |
| 210000 | Director of Parks Recreation and Forestry | $788 | $291 | 37% |
| 610000 | Director of Public Safety | $1,066 | $273 | 26% |
| 160001 | St Louis Gateway Transportation Center Operations | $443 | $251 | 57% |
| 700002 | Health Care Trust | $1,120 | $221 | 20% |
| 141001 | Planning and Urban Design Economic Dev Tax | $849 | $215 | 25% |
| 616000 | Excise Division | $549 | $204 | 37% |
| 141000 | Planning and Urban Design Agency | $745 | $203 | 27% |
| 126000 | Civil Rights Enforcement Agency | $541 | $203 | 37% |
| 318001 | Public Administrator Special Funds | $388 | $200 | 52% |
| 171000 | Printing Services | $651 | $194 | 30% |
| 625000 | City Emergency Management Agency | $486 | $162 | 33% |
| 162000 | Municipal Garage | $348 | $146 | 42% |
| 137000 | Budget Division | $628 | $140 | 22% |
| 139009 | City Counselor Affirmative Litigation | $569 | $136 | 24% |
| 340001 | Treasurer Office Financial Empowerment | $356 | $136 | 38% |
| 510003 | Director of Streets Lateral Sewer Program | $348 | $134 | 38% |
| 139002 | City Counselor Problem Properties | $434 | $124 | 29% |
| 124000 | Register | $221 | $106 | 48% |
| 210009 | Recreation Centers Programs | $299 | $103 | 35% |
| 225000 | Soulard Market | $169 | $96 | 57% |
| 800006 | Social Work and Mental Health | $211 | $96 | 45% |
| 163000 | Records Retention | $169 | $93 | 55% |
| 312007 | Enhanced Criminal Prosecution | $642 | $89 | 14% |
| 143000 | Affordable Housing Commission | $565 | $86 | 15% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $403 | $78 | 19% |
| 914000 | Office of Special Events | $189 | $73 | 39% |
| 312002 | Circuit Attorney Deliquent Tax | $131 | $63 | 48% |
| 214003 | Forest Park Forestry Maintenance | $305 | $61 | 20% |
| 930000 | Soldiers Memorial | $147 | $49 | 34% |
| 320001 | Juvenile Children Service Fund | $332 | $48 | 14% |
| 610001 | Crime Prevention Programs | $95 | $41 | 43% |
| 401001 | Technology Deployment | $91 | $39 | 43% |
| 318000 | Public Administrator | $166 | $39 | 23% |
| 142000 | CDA Neighborhood Revitalization | $95 | $38 | 40% |
| 800005 | DHS Economic Dev Tax | $60 | $34 | 56% |
| 514003 | Street Division Lateral Sewer Program | $301 | $31 | 10% |
| 516003 | Metro Trash Service Fund | $150 | $20 | 13% |
| 620005 | Vacant Building Initiative Fund | $449 | $15 | 3% |
| 120001 | Mayors Office Resiliency Officer | $87 | $11 | 12% |
| 139000 | City Counselor | $4,924 | -$3,698 | -75% |
| 127001 | ITSA Special Projects | $75 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $48 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $114 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $149,755.59 | ||
| 0 | $19,202.41 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $301,989 | $135,652 | 45% |
| 1002 | Communications | $1,096 | $506 | 46% |
| 1110 | Use Tax | $18,360 | $6,283 | 34% |
| 1111 | Budgeted Special Fund | $10,592 | $3,616 | 34% |
| 1115 | Assessor | $4,199 | $1,956 | 47% |
| 1116 | Public Safety GBL | $1,044 | $166 | 16% |
| 1117 | Sewer Lateral Repair Program | $649 | $165 | 25% |
| 1118 | Recreation | $2,124 | $879 | 41% |
| 1119 | Public Safety Sales Tax Fund | $95 | $41 | 43% |
| 1120 | Economic Devolopment Sales Tax | $2,344 | $709 | 30% |
| 1121 | Public Safety Sales Tax II Fund | $25,584 | $18,985 | 74% |
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