GOV
FY 2026 By Account
Expenditures by account for the 2026 fiscal year
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $254,168,611 | $217,885,598 | 86% |
| 510110 | Salaries Police | $80,701,643 | $91,830,961 | 114% |
| 510120 | Salaries Fire | $49,525,738 | $58,340,615 | 118% |
| 510900 | Overtime Regular Employees | $15,460,944 | $18,393,261 | 119% |
| 510910 | Overtime Police | $16,234,311 | $22,264,990 | 137% |
| 510920 | Overtime Fire | $9,262,561 | $16,480,239 | 178% |
| 511100 | Salaries Temporary Employees | $207,400 | $130,793 | 63% |
| 511200 | Salaries Per Performance Employees | $6,983,595 | $7,319,124 | 105% |
| 511301 | Car Allowance | $1,914,120 | $0 | 0% |
| 511302 | Members Various Boards | $66,150 | $57,550 | 87% |
| 512000 | FICA | $20,865,170 | $19,739,330 | 95% |
| 512010 | FICA Commissioned | $1,599,422 | $1,093,534 | 68% |
| 513800 | Employee Retirement Plan | $42,153,941 | $36,374,230 | 86% |
| 513810 | Employee Retirement System Debt Contr | $4,858,157 | $4,254,032 | 88% |
| 513900 | Police Retirement Plan | $36,665,685 | $36,665,685 | 100% |
| 513910 | Firemen Retirement System | $7,532,938 | $11,280,217 | 150% |
| 513920 | Firefighters Retirement Plan | $9,866,538 | $14,890,710 | 151% |
| 514400 | Workers Compensation Disability | $702,901 | $588,353 | 84% |
| 514500 | Workers Compensation Settlements | $12,085,000 | $13,859,915 | 115% |
| 514600 | Workers Compensation Medical | $300,000 | $0 | 0% |
| 514700 | Workers Compensation Admin | $3,990,923 | $4,159,393 | 104% |
| 515000 | Medical Insurance | $56,991,342 | $46,855,924 | 82% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $7,282,360 | 49% |
| 515020 | Dental Insurance | $507,531 | $601,654 | 119% |
| 515030 | Life Insurance | $1,300,655 | $1,441,644 | 111% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $509,214 | 204% |
| 515060 | Long Term Disability | $466,971 | $281,930 | 60% |
| 520000 | Computer Supplies | $1,770,020 | $946,441 | 53% |
| 520500 | Office Supplies | $2,863,215 | $2,203,645 | 77% |
| 521000 | Communication Supplies | $733,926 | $270,723 | 37% |
| 521001 | Radio Parts and Supplies | $500 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $43,500 | $2,893 | 7% |
| 521500 | Health and Safety Supplies | $14,404,701 | $2,225,364 | 15% |
| 521501 | Food for Human Consumption | $278,600 | $0 | 0% |
| 521503 | Weather Siren Parts | $25,000 | $1,955 | 8% |
| 521504 | Breathing Apparatus | $100,000 | $72,992 | 73% |
| 521506 | Wearing Apparel | $1,527,605 | $1,159,013 | 76% |
| 521507 | Ammunition | $370,330 | $194,239 | 52% |
| 521508 | Drugs and Medicines | $159,000 | $143,575 | 90% |
| 521509 | Fire Suppression Safety Supplies | $75,000 | $87,040 | 116% |
| 521511 | Traffic Poles and Bases | $615,000 | $188,248 | 31% |
| 521512 | Traffic Misc Wire and Lamps | $525,000 | $270,297 | 51% |
| 521513 | Traffic Controllers | $550,000 | $498,081 | 91% |
| 521514 | Traffic Painting and Signage | $200,000 | $173,182 | 87% |
| 521515 | Hazardous Materials | $20,000 | $10,431 | 52% |
| 521516 | Salt and Chemicals | $800,000 | $780,789 | 98% |
| 521517 | Emergency System Safety Supplies | $713,500 | $838,693 | 118% |
| 521518 | Protective Clothing | $625,000 | $781,750 | 125% |
| 521519 | Small Tools | $2,200 | $881 | 40% |
| 521520 | Public Safety and Health Camera | $5,000 | $0 | 0% |
| 521521 | Public Safety and Health Body Camera Supplies | $200 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $15,719,733 | $3,043,802 | 19% |
| 522002 | Central Facility Supplies | $30,000 | $4,945 | 16% |
| 522500 | Fleet Materials and Supplies | $1,609,450 | $95,392 | 6% |
| 522501 | Gasoline and Diesel Fuel | $5,996,442 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $530,003 | $136,189 | 26% |
| 523002 | Subscriptions | $1,490 | $776 | 52% |
| 523003 | Fire Suppression Training Materials | $30,000 | $35,905 | 120% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $7,500 | $12,597 | 168% |
| 523006 | Non Employee Awards and Incentives | $5,520 | $39 | 1% |
| 523008 | Certifications and Professional Licenses | $8,500 | $3,152 | 37% |
| 523500 | Environmental Materials and Supplies | $11,516 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $351,795 | $537,671 | 153% |
| 524500 | Major Projects Materials and Supplies | $1,650,026 | $735 | 0% |
| 525100 | Wellness Program Supplies | $25,000 | $305 | 1% |
| 530000 | Computer Rental and Leases | $16,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $817,011 | $688,707 | 84% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $6,960 | $1,300 | 19% |
| 531501 | Fire Suppression Rental and Leases | $6,000 | $6,084 | 101% |
| 531502 | Emergency System Rental and Leases | $30,000 | $29,723 | 99% |
| 532000 | Facility and Grounds Rental and Leases | $787,200 | $88,493 | 11% |
| 532500 | Fleet Rental and Leases | $500,010 | $235,584 | 47% |
| 533000 | Education and Training Rental and Leases | $23,700 | $20,000 | 84% |
| 533500 | Environmental Rental and Leases | $6,100 | $0 | 0% |
| 535000 | Parking Rental and Leases | $7,840 | $6,720 | 86% |
| 535300 | Land and Buildings Rental and Leases | $3,552,885 | $3,504,024 | 99% |
| 540000 | Computer Equipment | $1,043,556 | $524,611 | 50% |
| 540500 | Office Equipment | $378,796 | $127,641 | 34% |
| 541000 | Communication Equipment | $277,149 | $1,011 | 0% |
| 541500 | Health and Safety Equipment | $1,758,306 | $232,282 | 13% |
| 541501 | Public Safety and Health Body Cameras | $300 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $1,563,638 | $21,101 | 1% |
| 542001 | Refuse Receptacles | $900,000 | $889,628 | 99% |
| 542002 | Central Facilities Equipment | $15,000 | $0 | 0% |
| 542500 | Fleet Equipment | $578,499 | $196,212 | 34% |
| 543000 | Education and Training Equipment | $10,500 | $664 | 6% |
| 544500 | Major Projects Equipment | $71,287 | $0 | 0% |
| 550000 | Computer Capital Asset | $1,061,000 | $528,873 | 50% |
| 550500 | Office Capital Asset | $48,800 | $97,709 | 200% |
| 551000 | Communication Capital Asset | $291,000 | $126,525 | 43% |
| 551500 | Health and Safety Capital Asset | $486,200 | $505,463 | 104% |
| 552000 | Facility and Grounds Capital Asset | $1,362,576 | $66,215 | 5% |
| 552500 | Fleet Capital Asset | $6,081,606 | $2,450,552 | 40% |
| 553000 | Education and Training Capital Asset | $100,000 | $0 | 0% |
| 553500 | Environmental Capital Asset | $170,000 | $0 | 0% |
| 554500 | Major Projects Capital Asset | $349,869 | $0 | 0% |
| 557000 | Capital Leases | $175,468 | $161,305 | 92% |
| 560000 | Computer Services | $12,236,180 | $9,175,108 | 75% |
| 560001 | Computer Software Licenses | $3,655,952 | $4,401,652 | 120% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $2,016,387 | 115% |
| 560003 | Computer and Tech System Development | $1,649,960 | $787,126 | 48% |
| 560500 | Office Services | $1,273,713 | $833,248 | 65% |
| 560501 | Maintenance Services | $207,300 | $120 | 0% |
| 560502 | Office Software Licenses | $4,000 | $3,600 | 90% |
| 560503 | Postal Services Office Services | $361,000 | $275 | 0% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $7,451,304 | $7,773,833 | 104% |
| 561002 | 911 System | $1,195,000 | $756,860 | 63% |
| 561003 | City Long Distance | $25,000 | $20,536 | 82% |
| 561004 | Line Charges | $1,050,000 | $1,790,470 | 171% |
| 561005 | Cellular Phone Services | $29,000 | $19,241 | 66% |
| 561007 | Communication Body Camera Services | $4,000 | $0 | 0% |
| 561500 | Health and Safety Services | $19,903,485 | $5,324,998 | 27% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,093,008 | 24% |
| 561503 | Breathing Apparatus Maintenance | $519,420 | $653,166 | 126% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $11,500,000 | $16,264,530 | 141% |
| 561506 | Fire Suppression Services | $25,000 | $57,640 | 231% |
| 561507 | Inmate Food Services | $2,050,000 | $2,596,153 | 127% |
| 561508 | Hazardous Materials Services | $7,000 | $0 | 0% |
| 561509 | Emergency System Services | $142,500 | $389,732 | 273% |
| 561511 | Protective Clothing Repair | $2,000 | $1,646 | 82% |
| 561514 | City Justice Center Health and Safety Services | $400,000 | $215,865 | 54% |
| 562000 | Facility and Grounds Services | $61,828,452 | $6,489,880 | 10% |
| 562001 | Facility Maintenance Ground Services | $1,060,000 | $857,843 | 81% |
| 562002 | Central Facilities Services | $70,000 | $52,615 | 75% |
| 562003 | Security | $744,000 | $8,630 | 1% |
| 562500 | Fleet Services | $5,393,174 | $2,730,893 | 51% |
| 562502 | Vehicle Washing Services | $43,353 | $63,853 | 147% |
| 563000 | Education and Training Services | $1,671,818 | $698,998 | 42% |
| 563001 | Training Certification and Licensing | $9,000 | $6,486 | 72% |
| 563002 | Fire Suppression Education and Training | $65,000 | $69,580 | 107% |
| 563003 | Chief of Police Education and Training | $50,000 | $54,430 | 109% |
| 563004 | Emergency Systems Education and Training | $20,000 | $23,064 | 115% |
| 563005 | Scholarship Program | $100,000 | $90,057 | 90% |
| 563006 | Employee Recognition Awards and Catering | $9,000 | $480 | 5% |
| 563007 | Non Employee Recognition Awards and Catering | $20,500 | $13,780 | 67% |
| 563008 | Training Meetings Catering | $2,000 | $1,196 | 60% |
| 563500 | Environmental Services | $2,687,455 | $266,360 | 10% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $21,338 | 152% |
| 563503 | Recycling Tires | $200,000 | $152,478 | 76% |
| 563504 | Transfer Station Refuse Pickup | $9,620,000 | $12,359,829 | 128% |
| 563505 | Transfer Station Supplemental | $410,000 | $244,792 | 60% |
| 564000 | Recreation Services | $309,876 | $372,435 | 120% |
| 564500 | Major Projects Contracts and Services | $80,563,815 | $4,971,959 | 6% |
| 564502 | Sewer Lateral Lines | $2,000,000 | $1,464,492 | 73% |
| 565000 | Parking Services | $600 | $819 | 137% |
| 565100 | Health Care Services | $102,000 | $59,752 | 59% |
| 565105 | Wellness Program | $100,000 | $17,662 | 18% |
| 565110 | Employee Assistance Program | $230,384 | $205,683 | 89% |
| 565111 | Employee Medical Insurance | $6,580,000 | $0 | 0% |
| 565112 | Employee Medical Insurance Single | $19,857,500 | $0 | 0% |
| 565114 | Employer Medical Dependant | $1,762,500 | $0 | 0% |
| 565116 | COBRA | $528,750 | $0 | 0% |
| 565117 | Retiree Medical | $246,750 | $0 | 0% |
| 565118 | Pre Employment Medicals | $150,000 | $165,106 | 110% |
| 565121 | Psychiatric Evaluations | $10,000 | $0 | 0% |
| 565200 | Lobbying Services | $284,996 | $99,996 | 35% |
| 565201 | Lobbying Services Federal Grants | $110,000 | $60,819 | 55% |
| 565400 | Travel Out of Town | $1,169,290 | $162,114 | 14% |
| 565401 | Fire Suppression Travel | $15,000 | $22,050 | 147% |
| 565402 | Emergency System Travel | $12,000 | $18,714 | 156% |
| 565500 | Transportation | $929,008 | $677,224 | 73% |
| 565501 | Car Allowance Transportation | $772,532 | $689,007 | 89% |
| 565600 | Membership Fees | $930,352 | $410,604 | 44% |
| 565700 | Utilities | $9,189,746 | $50,055 | 1% |
| 565701 | Electric | $8,834,900 | $5,282,115 | 60% |
| 565702 | Natural Gas | $1,592,427 | $896,212 | 56% |
| 565703 | Steam | $3,284,152 | $3,019,633 | 92% |
| 565704 | Sewer | $2,248,635 | $3,283,999 | 146% |
| 565705 | Traffic Signals | $300,000 | $424,056 | 141% |
| 565706 | Street Lights | $1,300,000 | $1,805,547 | 139% |
| 565707 | Alley Lights | $700,000 | $699,797 | 100% |
| 565708 | Easement Lights | $285,000 | $306,491 | 108% |
| 565800 | Internal Services | $21,554,149 | $12,778,365 | 59% |
| 565801 | Internal Services Gas | $4,566,039 | $3,151,825 | 69% |
| 565900 | Pass Through | $8,018,000 | $246,703 | 3% |
| 566000 | Professional Services | $36,947,802 | $18,561,315 | 50% |
| 566001 | Auditing Services | $1,035,000 | $591,816 | 57% |
| 566002 | Management Consulting | $240,500 | $61,619 | 26% |
| 566003 | Public Relations | $20,500 | $350 | 2% |
| 566006 | Advertising | $81,000 | $46,320 | 57% |
| 566008 | Annual Reporting | $2,000 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566010 | Health Care | $155,000 | $0 | 0% |
| 566011 | Assessments | $35,000 | $0 | 0% |
| 566012 | Refuse Fees and Services | $250,000 | $483,019 | 193% |
| 566013 | Software Consultants and Services | $275,780 | $344,401 | 125% |
| 566014 | Police Metro Air Support | $260,000 | $520,000 | 200% |
| 566017 | Automated Data Maintenance | $472,000 | $0 | 0% |
| 566018 | Case Management | $700,000 | $0 | 0% |
| 566020 | Minor Home Repair | $250,000 | $0 | 0% |
| 566024 | Congregate Meals | $400,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,740,000 | $1,835,628 | 105% |
| 566026 | Histology Services | $575,000 | $583,514 | 101% |
| 566027 | Mortuary and Livery Services | $390,647 | $523,650 | 134% |
| 566028 | Indigent Burials | $6,600 | $7,080 | 107% |
| 566029 | Medication Mgmt Screening and Education | $30,000 | $0 | 0% |
| 566030 | Nursing Homes Ombudsman | $80,000 | $0 | 0% |
| 566031 | Vet Assist Standdown | $60,000 | $0 | 0% |
| 566033 | Domestic Violence Shelter | $120,000 | $72,072 | 60% |
| 566034 | Facility Maintenance | $46,000 | $10,742 | 23% |
| 566035 | Disaster Services | $150,000 | $0 | 0% |
| 566036 | Leasing | $2,510,900 | $0 | 0% |
| 566037 | Legal Assistance | $80,000 | $0 | 0% |
| 566038 | Mental Health Education | $25,000 | $0 | 0% |
| 566039 | On The Job Training | $10,000 | $0 | 0% |
| 566040 | Work Experience | $470,383 | $0 | 0% |
| 566041 | Unit Costs Service Reimbursements | $5,016,445 | $0 | 0% |
| 566042 | Operations Subcontractors | $3,731,145 | $13,399 | 0% |
| 566043 | Outreach | $100,000 | $25,926 | 26% |
| 566044 | Mortgage and Rental Assistance | $3,852,755 | $0 | 0% |
| 566048 | Information and Assistance | $100,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $86,761 | 217% |
| 566052 | Personal Care | $45,000 | $0 | 0% |
| 566053 | Health Counseling | $50,000 | $0 | 0% |
| 566055 | Housing Assistance | $449,583 | $0 | 0% |
| 566056 | Emergency Shelter | $2,234,950 | $1,291,337 | 58% |
| 566058 | Respite Care | $80,000 | $0 | 0% |
| 566059 | Home Delivered Meals | $9,400,000 | $0 | 0% |
| 566060 | Transportation Contracts and Services | $610,000 | $0 | 0% |
| 566061 | Transportation MODOT | $465,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $1,462,019 | $0 | 0% |
| 566063 | Homemaker Services | $45,000 | $0 | 0% |
| 566065 | Individual Develop Accts | $30,000 | $0 | 0% |
| 566067 | Administration | $2,599,738 | $0 | 0% |
| 566068 | Recruiting | $100,200 | $78,019 | 78% |
| 566069 | REJIS | $3,064,284 | $3,664,818 | 120% |
| 566070 | Skills Training For Clients | $592,270 | $0 | 0% |
| 566071 | Summer Youth Jobs | $1,150,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566077 | Supplemental Groceries | $100,000 | $0 | 0% |
| 566079 | Support Services | $12,099,734 | $7,380,506 | 61% |
| 566080 | Fleet Contract Services | $3,836,549 | $4,357,597 | 114% |
| 566084 | ACA Compliance Consultant | $35,000 | $22,788 | 65% |
| 566085 | Utility Assistance | $350,000 | $798,882 | 228% |
| 566087 | Prevention and Early Intervention | $355,091 | $0 | 0% |
| 566089 | Water and Plumbing Service Lines | $800,000 | $0 | 0% |
| 566090 | Neighborhood Planning | $335,000 | $40,682 | 12% |
| 566092 | Neighborhood Revitalization Service | $1,472,201 | $0 | 0% |
| 566093 | Caregiver Training and Information | $530,000 | $0 | 0% |
| 566094 | Senior Abuse Counseling and Training | $40,000 | $0 | 0% |
| 566095 | Veterans Claims Assistance | $10,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $700,000 | $565,916 | 81% |
| 566500 | Legal Services | $2,989,690 | $3,906,962 | 131% |
| 566501 | Damage Claims | $5,000 | $4,961 | 99% |
| 566502 | Non Federal Share Transfer | $2,500,000 | $3,064,478 | 123% |
| 566503 | Judgements Internal Services | $16,250,000 | $4,000,000 | 25% |
| 566504 | Electronic Monitoring Program | $1,080,000 | $1,563,629 | 145% |
| 567400 | Banking Services and Fees | $10,900 | $12,103 | 111% |
| 567500 | Taxes and Licenses | $14,998,205 | $20,507 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $12,755,465 | $3,003,600 | 24% |
| 567700 | Elected Official Expense Account | $122,000 | $143,444 | 118% |
| 567701 | Mayor Contingency Fund | $30,000 | $13,846 | 46% |
| 567800 | Subsidy | $4,027,000 | $2,576,346 | 64% |
| 567802 | Subsidy Sister City | $75,000 | $150,000 | 200% |
| 567803 | Subsidy SLDC | $1,830,000 | $1,829,697 | 100% |
| 567806 | Subsidy Housing Assistance | $5,555,512 | $535,354 | 10% |
| 567808 | Subsidy Transit | $14,588,200 | $0 | 0% |
| 567810 | Subsidy Operation Brightside | $65,000 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $58,050 | $30,480,303 | 52507% |
| 575500 | Principal Payments | $53,562,855 | $2,106,361 | 4% |
| 575502 | Principal DNR Loan Payment | $451,254 | $224,086 | 50% |
| 575504 | Principal Refuse 2018 | $235,000 | $233,522 | 99% |
| 575505 | Principal Refuse 2019 | $125,000 | $181,344 | 145% |
| 575506 | Principal Convention Center | $7,849,981 | $7,740,761 | 99% |
| 575512 | Principal Refuse Trucks 2021 | $170,000 | $255,478 | 150% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,870,000 | 110% |
| 575518 | Principal Forest Park | $650,000 | $0 | 0% |
| 575520 | Principal ERS | $1,818,280 | $0 | 0% |
| 575700 | Interest Payments | $48,335,301 | $55,915 | 0% |
| 575702 | Interest DNR Loan Payment | $43,637 | $23,359 | 54% |
| 575704 | Interest Refuse 2018 | $7,000 | $4,087 | 58% |
| 575705 | Interest Refuse 2019 | $8,000 | $3,895 | 49% |
| 575706 | Interest Convention Center | $14,932,533 | $17,790,745 | 119% |
| 575712 | Interest Refuse Trucks 2021 | $9,000 | $7,688 | 85% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,490,520 | 112% |
| 575720 | Interest ERS | $2,053,153 | $0 | 0% |
| 575900 | Admin Fees | $745,093 | $3,492 | 0% |
| 575901 | Admin Fees Convention Center | $15,000 | $18,991 | 127% |
| 575905 | Admin Fees Recreation Centers | $5,000 | $4,800 | 96% |
| 700001 | Transfer Out | $1,144,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $967,169 | $967,169 | 100% |
| 700004 | Assessor Subsidy | $1,695,245 | $1,695,245 | 100% |
| 700006 | Scottrade Center Debt Agreement | $2,700,000 | $4,042,398 | 150% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $3,200,000 | 200% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $0 | 0% |
| 700009 | Public Administrator Subsidy | $377,000 | $377,000 | 100% |
| 700010 | Pass Through to General Fund | $22,278,000 | $11,200,000 | 50% |
| 700011 | 27th Pay Reserve | $70,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $4,667,200 | $0 | 0% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
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