FY 2025 By Account

Expenditures by account for the 2025 fiscal year

Expenditures by account for FY 2025
Account Title Budget Expended % Expended
510100 Salaries Regular Employees $181,051,450 $107,554,132 59%
510110 Salaries Police $81,267,734 $42,249,962 52%
510120 Salaries Fire $42,757,783 $26,647,599 62%
510900 Overtime Regular Employees $10,757,460 $8,172,982 76%
510910 Overtime Police $12,407,080 $13,553,477 109%
510920 Overtime Fire $7,518,464 $8,542,194 114%
511100 Salaries Temporary Employees $76,130 $67,666 89%
511200 Salaries Per Performance Employees $6,604,959 $3,626,551 55%
511302 Members Various Boards $66,150 $23,031 35%
512000 FICA $15,477,862 $9,815,841 63%
512010 FICA Commissioned $1,389,502 $383,633 28%
513800 Employee Retirement Plan $31,521,962 $18,401,556 58%
513810 Employee Retirement System Debt Contr $3,602,264 $2,100,452 58%
513900 Police Retirement Plan $40,188,941 $33,490,784 83%
513910 Firemen Retirement System $3,993,005 $3,993,005 100%
513920 Firefighters Retirement Plan $8,736,986 $7,131,986 82%
514400 Workers Compensation Disability $624,380 $265,920 43%
514500 Workers Compensation Settlements $11,984,910 $4,929,604 41%
514700 Workers Compensation Admin $3,114,569 $2,084,590 67%
515000 Medical Insurance $45,112,191 $24,813,482 55%
515010 Medical Insurance Retirees $14,162,504 $7,193,787 51%
515020 Dental Insurance $507,436 $232,323 46%
515030 Life Insurance $1,025,075 $538,638 53%
515040 Life Insurance Retirees $14,400 $8,158 57%
515050 Unemployment Compensation Insurance $250,000 $216,214 86%
515060 Long Term Disability $368,076 $149,544 41%
520000 Computer Supplies $1,183,785 $394,274 33%
520500 Office Supplies $2,702,737 $1,306,830 48%
521000 Communication Supplies $243,638 $60,424 25%
521001 Radio Parts and Supplies $500 $0 0%
521002 Telephone Parts and Supplies $28,500 $103 0%
521500 Health and Safety Supplies $2,102,950 $937,854 45%
521503 Weather Siren Parts $25,000 $0 0%
521504 Breathing Apparatus $80,000 $17,313 22%
521506 Wearing Apparel $1,806,005 $637,296 35%
521507 Ammunition $388,153 $57,050 15%
521508 Drugs and Medicines $159,000 $69,088 43%
521509 Fire Suppression Safety Supplies $50,000 $34,153 68%
521511 Traffic Poles and Bases $585,000 $141,548 24%
521512 Traffic Misc Wire and Lamps $630,000 $98,671 16%
521513 Traffic Controllers $505,000 $77,455 15%
521514 Traffic Painting and Signage $200,000 $184,231 92%
521515 Hazardous Materials $20,000 $3,086 15%
521516 Salt and Chemicals $1 $0 0%
521517 Emergency System Safety Supplies $696,000 $292,065 42%
521518 Protective Clothing $635,000 $248,141 39%
521519 Small Tools $23,000 $676 3%
521521 Public Safety and Health Body Camera Supplies $250 $0 0%
522000 Facility and Grounds Supplies $3,624,758 $1,696,376 47%
522002 Central Facility Supplies $25,000 $5,565 22%
522500 Fleet Materials and Supplies $229,500 $66,253 29%
522501 Gasoline and Diesel Fuel $5,000 $0 0%
523000 Education and Training Materials and Supplies $382,587 $105,516 28%
523002 Subscriptions $1,300 $506 39%
523003 Fire Suppression Training Materials $30,000 $19,455 65%
523004 Emergency System Training Materials $10,000 $0 0%
523005 Employee Awards and Incentives $7,500 $3,065 41%
523008 Certifications and Professional Licenses $8,500 $405 5%
523500 Environmental Materials and Supplies $516 $0 0%
524000 Recreation Materials and Supplies $371,611 $142,000 38%
524500 Major Projects Materials and Supplies $5,000 $0 0%
525100 Wellness Program Supplies $200,000 $0 0%
530000 Computer Rental and Leases $16,250 $0 0%
530500 Office Rental and Leases $617,606 $324,425 53%
531000 Communication Rental and Leases $1,000 $0 0%
531500 Health and Safety Rental and Leases $960 $210 22%
531501 Fire Suppression Rental and Leases $3,000 $3,026 101%
531502 Emergency System Rental and Leases $35,000 $11,824 34%
532000 Facility and Grounds Rental and Leases $165,000 $50,065 30%
532500 Fleet Rental and Leases $218,550 $102,292 47%
533000 Education and Training Rental and Leases $1,700 $0 0%
533500 Environmental Rental and Leases $2,100 $0 0%
535000 Parking Rental and Leases $6,720 $0 0%
535300 Land and Buildings Rental and Leases $3,480,592 $2,968,033 85%
540000 Computer Equipment $527,815 $220,350 42%
540500 Office Equipment $236,388 $75,184 32%
541000 Communication Equipment $14,850 $0 0%
541500 Health and Safety Equipment $830,000 $46,675 6%
541501 Public Safety and Health Body Cameras $300 $0 0%
542000 Facility and Grounds Equipment $166,000 $80,632 49%
542001 Refuse Receptacles $900,000 $626,078 70%
542002 Central Facilities Equipment $10,000 $0 0%
542500 Fleet Equipment $665,761 $83,920 13%
543000 Education and Training Equipment $9,000 $0 0%
550000 Computer Capital Asset $750,449 $128,234 17%
550500 Office Capital Asset $18,000 $16,523 92%
551000 Communication Capital Asset $666,000 $4,300 1%
551500 Health and Safety Capital Asset $494,480 $66,558 13%
552000 Facility and Grounds Capital Asset $10,000 $62,680 627%
552500 Fleet Capital Asset $2,134,352 $9,810 0%
553000 Education and Training Capital Asset $7,500 $0 0%
557000 Capital Leases $268,668 $10,474 4%
560000 Computer Services $7,106,833 $4,346,433 61%
560001 Computer Software Licenses $3,984,966 $1,820,560 46%
560002 Computer Technology Body Camera Services $1,157,600 $1,157,600 100%
560003 Computer and Tech System Development $1,435,000 $653,815 46%
560500 Office Services $1,025,796 $423,588 41%
560501 Maintenance Services $18,000 $513 3%
560502 Office Software Licenses $5,000 $923 18%
560503 Postal Services Office Services $20,595 $1,516 7%
560505 Special Needs Registry Software $1,500 $0 0%
561000 Communication Services $5,794,201 $3,044,466 53%
561001 311 System $30,000 $0 0%
561002 911 System $1,100,000 $869,967 79%
561003 City Long Distance $25,000 $12,137 49%
561004 Line Charges $1,050,000 $772,951 74%
561005 Cellular Phone Services $31,533 $11,502 36%
561007 Communication Body Camera Services $352,392 $16,332 5%
561500 Health and Safety Services $5,294,626 $2,413,737 46%
561502 Demolition-Unsafe Buildings $4,500,000 $981,815 22%
561503 Breathing Apparatus Maintenance $490,015 $326,677 67%
561504 Wearing Apparel Cleaning Services $2,000 $0 0%
561505 Prisoner Medical Services $8,800,000 $6,473,167 74%
561506 Fire Suppression Services $25,000 $19,863 79%
561507 Inmate Food Services $2,300,000 $1,343,472 58%
561508 Hazardous Materials Services $7,000 $0 0%
561509 Emergency System Services $147,000 $124,218 85%
561511 Protective Clothing Repair $2,000 $0 0%
562000 Facility and Grounds Services $9,417,651 $3,621,720 38%
562001 Facility Maintenance Ground Services $1,120,500 $452,368 40%
562002 Central Facilities Services $70,000 $10,844 15%
562500 Fleet Services $2,387,100 $1,324,929 56%
562502 Vehicle Washing Services $36,200 $6,857 19%
563000 Education and Training Services $1,248,817 $368,587 30%
563001 Training Certification and Licensing $1,000 $0 0%
563002 Fire Suppression Education and Training $60,000 $7,216 12%
563003 Chief of Police Education and Training $50,000 $7,415 15%
563004 Emergency Systems Education and Training $20,000 $1,525 8%
563005 Scholarship Program $100,000 $21,491 21%
563006 Employee Recognition Awards and Catering $18,000 $0 0%
563007 Non Employee Recognition Awards and Catering $10,000 $10,809 108%
563500 Environmental Services $503,700 $281,153 56%
563501 Recycling Drop off $64,410 $0 0%
563502 Hazard Removal $14,000 $0 0%
563503 Recycling Tires $200,000 $50,074 25%
563504 Transfer Station Refuse Pickup $9,720,000 $6,488,353 67%
563505 Transfer Station Supplemental $410,000 $0 0%
564000 Recreation Services $307,548 $70,130 23%
564500 Major Projects Contracts and Services $10,636,700 $207,522 2%
564502 Sewer Lateral Lines $1,800,000 $965,085 54%
565000 Parking Services $0 $0 0%
565100 Health Care Services $266,000 $187,232 70%
565105 Wellness Program $100,000 $14,667 15%
565118 Pre Employment Medicals $75,000 $106,309 142%
565121 Psychiatric Evaluations $10,000 $0 0%
565200 Lobbying Services $109,996 $58,331 53%
565201 Lobbying Services Federal Grants $110,000 $51,967 47%
565400 Travel Out of Town $281,848 $49,977 18%
565401 Fire Suppression Travel $30,000 $5,030 17%
565402 Emergency System Travel $13,200 $3,217 24%
565500 Transportation $773,482 $359,001 46%
565501 Car Allowance Transportation $545,010 $330,369 61%
565600 Membership Fees $544,714 $283,077 52%
565700 Utilities $24,500 $20,207 82%
565701 Electric $4,911,922 $3,340,573 68%
565702 Natural Gas $1,229,925 $568,869 46%
565703 Steam $2,985,593 $2,436,559 82%
565704 Sewer $2,021,942 $1,744,605 86%
565705 Traffic Signals $275,000 $211,947 77%
565706 Street Lights $1,250,000 $710,639 57%
565707 Alley Lights $665,000 $518,701 78%
565708 Easement Lights $258,000 $188,046 73%
565800 Internal Services $1,884,100 $478,969 25%
565801 Internal Services Gas $5,306,619 $1,488,933 28%
565900 Pass Through $8,128,000 $6,665 0%
566000 Professional Services $24,608,614 $8,591,641 35%
566001 Auditing Services $965,000 $410,609 43%
566002 Management Consulting $259,000 $24,436 9%
566003 Public Relations $500 -$82 -16%
566006 Advertising $79,000 $1,089 1%
566008 Annual Reporting $1,200 $0 0%
566009 Architectural Fees and Services $7,000 $0 0%
566010 Health Care $135,000 $0 0%
566012 Refuse Fees and Services $250,000 $367,853 147%
566013 Software Consultants and Services $265,380 $190,060 72%
566014 Police Metro Air Support $280,000 $0 0%
566018 Case Management $10,000 $0 0%
566021 Stabilization and Marketing $290,000 $0 0%
566025 Medical Exam Services $1,300,000 $905,000 70%
566026 Histology Services $550,000 $232,041 42%
566027 Mortuary and Livery Services $400,000 $202,111 51%
566028 Indigent Burials $6,600 -$12,495 -189%
566033 Domestic Violence Shelter $120,000 $0 0%
566034 Facility Maintenance $46,000 $9,784 21%
566042 Operations Subcontractors $300,000 $9,172 3%
566043 Outreach $54,000 $28,906 54%
566049 Investigative and Informant $40,000 $10,990 27%
566056 Emergency Shelter $1,050,000 $44,218 4%
566057 Temporary Relocation Services $0 $0 0%
566061 Transportation MODOT $15,500 $0 0%
566062 Youth Empowerment Programs $868,712 $0 0%
566067 Administration $200,000 $0 0%
566068 Recruiting $200,400 $0 0%
566069 REJIS $3,033,658 $1,694,807 56%
566071 Summer Youth Jobs $1,100,000 $0 0%
566072 In School Youth $100,000 $0 0%
566078 Salary Study Consultant $200,000 $167,000 84%
566079 Support Services $7,159,887 $4,074,753 57%
566080 Fleet Contract Services $4,136,275 $2,852,077 69%
566081 Promotional Testing $300,000 $0 0%
566084 ACA Compliance Consultant $35,000 $3,545 10%
566085 Utility Assistance $300,000 $296,446 99%
566090 Neighborhood Planning $550,000 $0 0%
566091 Community Planning $750,000 $0 0%
566092 Neighborhood Revitalization Service $2,000,000 $0 0%
566098 Supportive Reentry Program $742,481 $316,115 43%
566500 Legal Services $2,107,247 $722,349 34%
566501 Damage Claims $5,000 $0 0%
566502 Non Federal Share Transfer $2,500,000 $0 0%
566503 Judgements Internal Services $6,000,000 $4,500,000 75%
566504 Electronic Monitoring Program $852,000 $653,595 77%
567500 Taxes and Licenses $13,000 $15,026 116%
567600 Surety Bond Premiums and Insurance $4,434,475 $39,003 1%
567700 Elected Official Expense Account $127,000 $92,500 73%
567701 Mayor Contingency Fund $30,000 $19,615 65%
567800 Subsidy $2,035,000 $1,223,750 60%
567802 Subsidy Sister City $75,000 $0 0%
567803 Subsidy SLDC $1,930,000 $0 0%
567805 Subsidy Grand Center $0 $0 0%
567806 Subsidy Housing Assistance $6,282,804 $209,000 3%
567808 Subsidy Transit $14,370,000 $10,000,000 70%
569999 Prior Year Encumbrance Contractual and Other Services $100,000 $10,674,818 10675%
575500 Principal Payments $4,318,972 $1,381,409 32%
575502 Principal DNR Loan Payment $498,457 $275,703 55%
575503 Principal Refuse 2017 $350,000 $343,277 98%
575504 Principal Refuse 2018 $235,000 $115,240 49%
575505 Principal Refuse 2019 $125,000 $117,719 94%
575506 Principal Convention Center $7,805,560 $7,805,560 100%
575512 Principal Refuse Trucks 2021 $170,000 $167,810 99%
575516 Principal 1520 Market $366,000 $365,563 100%
575517 Principal Recreation Centers $1,695,000 $1,785,000 105%
575518 Principal Forest Park $1,348,501 $0 0%
575700 Interest Payments $3,905,038 $2,073,429 53%
575702 Interest DNR Loan Payment $57,123 $30,189 53%
575703 Interest Refuse 2017 $15,000 $7,724 51%
575704 Interest Refuse 2018 $7,000 $2,767 40%
575705 Interest Refuse 2019 $8,000 $5,773 72%
575706 Interest Convention Center $14,862,128 $11,543,024 78%
575712 Interest Refuse Trucks 2021 $9,000 $7,634 85%
575716 Interest 1520 Market $9,000 $8,129 90%
575717 Interest Recreation Centers $1,327,525 $1,074,092 81%
575900 Admin Fees $10,200 $3,492 34%
575901 Admin Fees Convention Center $20,000 $6,800 34%
575905 Admin Fees Recreation Centers $5,000 $1,802 36%
700001 Transfer Out $967,443 $0 0%
700002 27th Pay Reserve $953,513 $953,513 100%
700004 Assessor Subsidy $1,475,000 $0 0%
700006 Scottrade Center Debt Agreement $2,700,000 $1,322,856 49%
700007 Neighborhood Park Funding $1,600,000 $0 0%
700008 Refuse Garage Debt Service Funding $500,000 $0 0%
700009 Public Administrator Subsidy $377,000 $0 0%
700010 Pass Through to General Fund $18,272,000 $0 0%
700011 27th Pay Reserve $70,000 $0 0%
700012 Pass Through to Capital Fund $6,173,000 $0 0%
700013 27th Pay Reserve $1,500,000 $0 0%

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