GOV
27th Pay Reserve Account in FY 2024
Expenditures under account 27th Pay Reserve (700002) for the 2024 fiscal year
Totals
Budget
$1,110,356.00
Total budget for FY 2024.
Total Expended
$949,415
86% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account 27th Pay Reserve (700002) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $246,154 | $246,153 | 100% |
| 611000 | Fire Department | $171,888 | $171,885 | 100% |
| 320000 | Juvenile Court | $55,742 | $55,742 | 100% |
| 633000 | City Justice Center | $44,685 | $44,684 | 100% |
| 315000 | Sheriff | $32,495 | $32,495 | 100% |
| 903000 | Facilities Management Division | $31,244 | $31,244 | 100% |
| 620000 | Building Division | $26,599 | $26,599 | 100% |
| 312000 | Circuit Attorney | $22,825 | $22,825 | 100% |
| 516000 | Refuse Division | $22,090 | $22,090 | 100% |
| 311000 | Circuit Court | $19,483 | $19,483 | 100% |
| 220000 | Parks Division | $18,875 | $18,875 | 100% |
| 511000 | Traffic and Lighting Division | $16,810 | $16,809 | 100% |
| 110000 | Board of Aldermen | $16,475 | $16,475 | 100% |
| 514000 | Street Division | $15,847 | $15,847 | 100% |
| 214000 | Forestry Division | $15,633 | $15,633 | 100% |
| 910000 | Equipment Services Division | $15,612 | $15,612 | 100% |
| 160000 | Comptroller | $15,354 | $15,354 | 100% |
| 139000 | City Counselor | $15,115 | $15,115 | 100% |
| 127000 | Information Technology Services Agency | $15,095 | $15,095 | 100% |
| 123000 | Department of Personnel | $12,552 | $12,553 | 100% |
| 333000 | Recorder of Deeds | $8,868 | $8,869 | 100% |
| 622000 | Neighborhood Stabilization | $8,255 | $8,255 | 100% |
| 120000 | Mayors Office | $7,508 | $7,507 | 100% |
| 316000 | City Courts | $6,652 | $6,652 | 100% |
| 900000 | President Board of Public Services | $6,052 | $6,052 | 100% |
| 334000 | Elections and Registration | $5,859 | $5,859 | 100% |
| 800000 | Director of Human Services | $5,352 | $5,353 | 100% |
| 510000 | Director of Streets | $5,214 | $5,214 | 100% |
| 650002 | Police Park Rangers | $4,786 | $4,784 | 100% |
| 619000 | Office of Violence Prevention | $4,659 | $4,659 | 100% |
| 513000 | Towing Division | $4,581 | $4,581 | 100% |
| 213000 | Recreation Division | $4,122 | $4,121 | 100% |
| 335000 | Medical Examiner | $3,859 | $3,860 | 100% |
| 635000 | Civilian Oversight Board | $3,803 | $3,803 | 100% |
| 650001 | Police City Marshals | $3,801 | $3,801 | 100% |
| 514001 | Street Division Debris Removal | $3,613 | $3,612 | 100% |
| 610000 | Director of Public Safety | $3,458 | $3,458 | 100% |
| 139001 | City Counselor Police Unit | $3,240 | $3,240 | 100% |
| 170000 | Supply Division | $3,008 | $3,008 | 100% |
| 210000 | Director of Parks Recreation and Forestry | $2,797 | $2,797 | 100% |
| 340000 | Treasurer | $2,717 | $2,716 | 100% |
| 141000 | Planning and Urban Design Agency | $2,338 | $2,338 | 100% |
| 171000 | Printing Services | $1,981 | $1,980 | 100% |
| 616000 | Excise Division | $1,694 | $1,694 | 100% |
| 126000 | Civil Rights Enforcement Agency | $1,686 | $1,687 | 100% |
| 137000 | Budget Division | $1,660 | $1,660 | 100% |
| 162000 | Municipal Garage | $1,169 | $1,169 | 100% |
| 625000 | City Emergency Management Agency | $856 | $856 | 100% |
| 124000 | Register | $717 | $717 | 100% |
| 163000 | Records Retention | $685 | $684 | 100% |
| 914000 | Office of Special Events | $562 | $562 | 100% |
| 225000 | Soulard Market | $525 | $525 | 100% |
| 318000 | Public Administrator | $514 | $514 | 100% |
| 930000 | Soldiers Memorial | $448 | $448 | 100% |
| 633012 | Corrections Phone Commissions | $424 | $0 | 0% |
| 620001 | Housing Conservation | $7,849 | $0 | 0% |
| 620003 | Lead Remediation Fund | $5,827 | $0 | 0% |
| 620004 | Special Demolition Fund | $5,836 | $0 | 0% |
| 620005 | Vacant Building Initiative Fund | $223 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $7,200 | $0 | 0% |
| 700002 | Health Care Trust | $3,442 | $0 | 0% |
| 711000 | Communicable Disease Control | $5,180 | $0 | 0% |
| 714000 | Rabies Control | $2,123 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $6,270 | $0 | 0% |
| 719000 | Family Community and School Health | $4,001 | $0 | 0% |
| 800001 | Homeless Services | $4,099 | $0 | 0% |
| 800005 | DHS Economic Dev Tax | $5 | $0 | 0% |
| 800006 | Social Work and Mental Health | $19 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $1,034 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $484 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,182 | $0 | 0% |
| 312007 | Enhanced Criminal Prosecution | $55 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $156 | $0 | 0% |
| 320001 | Juvenile Children Service Fund | $1,063 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $1,107 | $0 | 0% |
| 401000 | Communications Division | $3,069 | $0 | 0% |
| 401001 | Technology Deployment | $274 | $0 | 0% |
| 610001 | Crime Prevention Programs | $195 | $0 | 0% |
| 516002 | Refuse Division Use Tax | $2,405 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $474 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $301 | $0 | 0% |
| 514003 | Street Division Lateral Sewer Program | $866 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $1,409 | $0 | 0% |
| 180000 | Assessor Operating Account | $13,430 | $0 | 0% |
| 127001 | ITSA Special Projects | $233 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,223 | $0 | 0% |
| 160013 | TIF Administration | $3,937 | $0 | 0% |
| 210009 | Recreation Centers Programs | $769 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $147 | $0 | 0% |
| 213011 | Recreation Programming | $51 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $871 | $0 | 0% |
| 220013 | Barnes and City Trust Fund | $4,465 | $0 | 0% |
| 123002 | Personnel Benefits Administration | $3,936 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $547 | $0 | 0% |
| 121000 | SLATE Workforce Development | $135 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $82 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $9 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,834 | $0 | 0% |
| 139002 | City Counselor Problem Properties | $1,338 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,186 | $0 | 0% |
| 139009 | City Counselor Affirmative Litigation | $1,815 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $949,415.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $949,424 | $949,415 | 100% |
| 1002 | Communications | $3,343 | $0 | 0% |
| 1110 | Use Tax | $46,218 | $0 | 0% |
| 1111 | Budgeted Special Fund | $34,040 | $0 | 0% |
| 1115 | Assessor | $13,430 | $0 | 0% |
| 1116 | Public Safety GBL | $1,241 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $2,275 | $0 | 0% |
| 1118 | Recreation | $5,381 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $195 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $231 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $54,578 | $0 | 0% |
Feedback is anonymous.
