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Long Term Disability Account in FY 2026
Expenditures under account Long Term Disability (515060) for the 2026 fiscal year
Totals
Budget
$383,093.73
Total budget for FY 2026.
Total Expended
$264,164
69% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $72,036 | $60,963 | 85% |
| 611000 | Fire Department | $62,384 | $45,684 | 73% |
| 320000 | Juvenile Court | $19,527 | $12,471 | 64% |
| 633000 | City Justice Center | $11,165 | $8,559 | 77% |
| 315000 | Sheriff | $11,148 | $7,628 | 68% |
| 312000 | Circuit Attorney | $9,130 | $6,521 | 71% |
| 620000 | Building Division | $8,559 | $5,673 | 66% |
| 516000 | Refuse Division | $8,717 | $5,553 | 64% |
| 220000 | Parks Division | $7,145 | $4,878 | 68% |
| 514000 | Street Division | $7,120 | $4,618 | 65% |
| 214000 | Forestry Division | $6,194 | $4,324 | 70% |
| 311000 | Circuit Court | $7,200 | $4,262 | 59% |
| 160000 | Comptroller | $6,938 | $4,142 | 60% |
| 127000 | Information Technology Services Agency | $5,337 | $3,584 | 67% |
| 110000 | Board of Aldermen | $5,037 | $3,261 | 65% |
| 511000 | Traffic and Lighting Division | $5,909 | $2,924 | 49% |
| 180000 | Assessor Operating Account | $4,265 | $2,864 | 67% |
| 123000 | Department of Personnel | $4,244 | $2,834 | 67% |
| 139000 | City Counselor | $5,269 | $2,711 | 51% |
| 910000 | Equipment Services Division | $3,652 | $2,627 | 72% |
| 900000 | President Board of Public Services | $2,539 | $2,325 | 92% |
| 333000 | Recorder of Deeds | $2,944 | $2,081 | 71% |
| 903000 | Facilities Management Division | $3,276 | $1,907 | 58% |
| 622000 | Neighborhood Stabilization | $2,610 | $1,805 | 69% |
| 620001 | Housing Conservation | $2,509 | $1,625 | 65% |
| 715000 | Community Sanitation and Vector Control | $2,097 | $1,426 | 68% |
| 316000 | City Courts | $2,234 | $1,252 | 56% |
| 700001 | Director of Health and Hospitals Use Tax | $1,797 | $1,236 | 69% |
| 620004 | Special Demolition Fund | $2,189 | $1,181 | 54% |
| 220013 | Barnes and City Trust Fund | $1,798 | $1,168 | 65% |
| 800000 | Director of Human Services | $1,725 | $1,115 | 65% |
| 120000 | Mayors Office | $2,745 | $1,058 | 39% |
| 510000 | Director of Streets | $1,843 | $1,046 | 57% |
| 334000 | Elections and Registration | $1,905 | $1,038 | 54% |
| 335000 | Medical Examiner | $1,482 | $983 | 66% |
| 513000 | Towing Division | $1,433 | $976 | 68% |
| 620003 | Lead Remediation Fund | $1,946 | $885 | 46% |
| 312003 | Circuit Attorney Child Support Unit | $1,594 | $866 | 54% |
| 711000 | Communicable Disease Control | $1,688 | $858 | 51% |
| 514001 | Street Division Debris Removal | $1,153 | $853 | 74% |
| 650002 | Police Park Rangers | $1,682 | $785 | 47% |
| 160013 | TIF Administration | $1,300 | $766 | 59% |
| 401000 | Communications Division | $1,049 | $766 | 73% |
| 213000 | Recreation Division | $1,270 | $763 | 60% |
| 800001 | Homeless Services | $1,265 | $727 | 57% |
| 312008 | Circuit Attorney Public Safety Tax | $3,107 | $721 | 23% |
| 650001 | Police City Marshals | $1,178 | $709 | 60% |
| 635000 | Civilian Oversight Board | $1,022 | $680 | 67% |
| 121000 | SLATE Workforce Development | $1,375 | $609 | 44% |
| 719000 | Family Community and School Health | $1,193 | $595 | 50% |
| 170000 | Supply Division | $959 | $563 | 59% |
| 340000 | Treasurer | $909 | $553 | 61% |
| 516002 | Refuse Division Use Tax | $833 | $530 | 64% |
| 610000 | Director of Public Safety | $1,129 | $516 | 46% |
| 714000 | Rabies Control | $855 | $489 | 57% |
| 141000 | Planning and Urban Design Agency | $717 | $474 | 66% |
| 700002 | Health Care Trust | $1,202 | $462 | 38% |
| 210000 | Director of Parks Recreation and Forestry | $822 | $430 | 52% |
| 312007 | Enhanced Criminal Prosecution | $643 | $423 | 66% |
| 213011 | Recreation Programming | $664 | $414 | 62% |
| 141001 | Planning and Urban Design Economic Dev Tax | $878 | $408 | 46% |
| 123002 | Personnel Benefits Administration | $784 | $396 | 51% |
| 616000 | Excise Division | $577 | $392 | 68% |
| 160001 | St Louis Gateway Transportation Center Operations | $807 | $371 | 46% |
| 126000 | Civil Rights Enforcement Agency | $473 | $370 | 78% |
| 139009 | City Counselor Affirmative Litigation | $614 | $318 | 52% |
| 318001 | Public Administrator Special Funds | $414 | $307 | 74% |
| 171000 | Printing Services | $570 | $302 | 53% |
| 137000 | Budget Division | $632 | $299 | 47% |
| 143000 | Affordable Housing Commission | $617 | $273 | 44% |
| 139002 | City Counselor Problem Properties | $470 | $260 | 55% |
| 162000 | Municipal Garage | $377 | $223 | 59% |
| 510003 | Director of Streets Lateral Sewer Program | $411 | $206 | 50% |
| 340001 | Treasurer Office Financial Empowerment | $424 | $198 | 47% |
| 800006 | Social Work and Mental Health | $221 | $165 | 75% |
| 214003 | Forest Park Forestry Maintenance | $324 | $162 | 50% |
| 124000 | Register | $237 | $160 | 68% |
| 210009 | Recreation Centers Programs | $306 | $158 | 51% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $359 | $147 | 41% |
| 320001 | Juvenile Children Service Fund | $310 | $136 | 44% |
| 163000 | Records Retention | $174 | $130 | 75% |
| 914000 | Office of Special Events | $199 | $125 | 63% |
| 225000 | Soulard Market | $175 | $122 | 70% |
| 312002 | Circuit Attorney Deliquent Tax | $148 | $112 | 76% |
| 318000 | Public Administrator | $174 | $79 | 46% |
| 142000 | CDA Neighborhood Revitalization | $95 | $77 | 82% |
| 610001 | Crime Prevention Programs | $101 | $77 | 76% |
| 401001 | Technology Deployment | $96 | $73 | 76% |
| 930000 | Soldiers Memorial | $149 | $72 | 49% |
| 516003 | Metro Trash Service Fund | $150 | $68 | 46% |
| 514003 | Street Division Lateral Sewer Program | $313 | $68 | 22% |
| 620005 | Vacant Building Initiative Fund | $128 | $36 | 28% |
| 210011 | BJH Neighborhood Park Capital | $50 | $7 | 14% |
| 800005 | DHS Economic Dev Tax | $58 | $3 | 4% |
| 139001 | City Counselor Police Unit | $1,261 | $0 | 0% |
| 625000 | City Emergency Management Agency | $586 | -$529 | -90% |
| 120001 | Mayors Office Resiliency Officer | $87 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $117 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $264,164.19 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $307,475 | $217,182 | 71% |
| 1001 | Police Contracts | $2,301 | $0 | 0% |
| 1002 | Communications | $1,145 | $839 | 73% |
| 1110 | Use Tax | $17,514 | $10,131 | 58% |
| 1111 | Budgeted Special Fund | $11,542 | $5,792 | 50% |
| 1115 | Assessor | $4,265 | $2,864 | 67% |
| 1116 | Public Safety GBL | $1,002 | $571 | 57% |
| 1117 | Sewer Lateral Repair Program | $725 | $274 | 38% |
| 1118 | Recreation | $2,154 | $1,333 | 62% |
| 1119 | Public Safety Sales Tax Fund | $101 | $77 | 76% |
| 1120 | Economic Devolopment Sales Tax | $2,406 | $1,097 | 46% |
| 1121 | Public Safety Sales Tax II Fund | $26,698 | $24,005 | 90% |
| 2105 | Police Internal Services | $5,766 | $0 | 0% |
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