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 $352,668,122 $24,927,569 7%
510110 Salaries Police $166,465,970 $9,725,769 6%
510120 Salaries Fire $85,920,331 $6,208,172 7%
510900 Overtime Regular Employees $19,921,894 $2,102,542 11%
510910 Overtime Police $23,062,630 $3,626,710 16%
510920 Overtime Fire $14,340,216 $2,246,260 16%
511100 Salaries Temporary Employees $106,130 $7,945 7%
511200 Salaries Per Performance Employees $13,161,624 $1,246,163 9%
511302 Members Various Boards $132,300 $5,936 4%
512000 FICA $30,099,138 $2,355,792 8%
512010 FICA Commissioned $2,779,517 $79,806 3%
513800 Employee Retirement Plan $60,541,907 $4,269,659 7%
513810 Employee Retirement System Debt Contr $7,007,149 $487,958 7%
513900 Police Retirement Plan $80,732,512 $6,698,156 8%
513910 Firemen Retirement System $7,184,984 $0 0%
513920 Firefighters Retirement Plan $18,078,361 $0 0%
514400 Workers Compensation Disability $1,255,160 $68,859 5%
514500 Workers Compensation Settlements $23,389,910 $1,250,164 5%
514700 Workers Compensation Admin $6,523,944 $484,968 7%
515000 Medical Insurance $90,632,602 $5,749,614 6%
515010 Medical Insurance Retirees $28,305,423 $0 0%
515020 Dental Insurance $991,898 $44,474 4%
515030 Life Insurance $2,024,237 $103,021 5%
515040 Life Insurance Retirees $30,400 $0 0%
515050 Unemployment Compensation Insurance $500,000 $88,246 18%
515060 Long Term Disability $726,837 $29,639 4%
520000 Computer Supplies $2,117,314 $111,890 5%
520500 Office Supplies $4,802,902 $243,459 5%
520502 Postage $7,000 $0 0%
521000 Communication Supplies $724,846 $1,097 0%
521001 Radio Parts and Supplies $1,100 $0 0%
521002 Telephone Parts and Supplies $57,100 $0 0%
521500 Health and Safety Supplies $3,977,119 $249,234 6%
521503 Weather Siren Parts $50,000 $0 0%
521504 Breathing Apparatus $160,000 $6,083 4%
521506 Wearing Apparel $3,533,295 $74,432 2%
521507 Ammunition $766,306 $0 0%
521508 Drugs and Medicines $394,500 $55,701 14%
521509 Fire Suppression Safety Supplies $100,000 $1,871 2%
521511 Traffic Poles and Bases $1,170,000 $0 0%
521512 Traffic Misc Wire and Lamps $1,260,000 $14,418 1%
521513 Traffic Controllers $1,010,000 $0 0%
521514 Traffic Painting and Signage $376,600 $85,688 23%
521515 Hazardous Materials $40,000 $1,682 4%
521516 Salt and Chemicals $500,001 $0 0%
521517 Emergency System Safety Supplies $1,322,400 $103,327 8%
521518 Protective Clothing $1,105,000 $14,561 1%
521519 Small Tools $46,000 $541 1%
521520 Public Safety and Health Camera $150,000 $1,113 1%
521521 Public Safety and Health Body Camera Supplies $40,500 $0 0%
522000 Facility and Grounds Supplies $7,234,150 $313,229 4%
522002 Central Facility Supplies $45,000 $5,565 12%
522500 Fleet Materials and Supplies $1,376,000 $29,516 2%
522501 Gasoline and Diesel Fuel $10,000 $0 0%
523000 Education and Training Materials and Supplies $830,070 $17,402 2%
523002 Subscriptions $2,500 $33 1%
523003 Fire Suppression Training Materials $60,000 $6,998 12%
523004 Emergency System Training Materials $20,000 $0 0%
523005 Employee Awards and Incentives $10,900 $0 0%
523008 Certifications and Professional Licenses $14,500 $0 0%
523500 Environmental Materials and Supplies $40,947 $0 0%
524000 Recreation Materials and Supplies $723,222 $17,509 2%
524500 Major Projects Materials and Supplies $10,000 $0 0%
525100 Wellness Program Supplies $300,000 $0 0%
530000 Computer Rental and Leases $32,500 $0 0%
530500 Office Rental and Leases $1,202,382 $51,680 4%
531000 Communication Rental and Leases $2,000 $0 0%
531500 Health and Safety Rental and Leases $90,211 $60 0%
531501 Fire Suppression Rental and Leases $6,000 $202 3%
531502 Emergency System Rental and Leases $70,000 $3,390 5%
532000 Facility and Grounds Rental and Leases $378,000 $10,339 3%
532500 Fleet Rental and Leases $411,470 $40,483 10%
533000 Education and Training Rental and Leases $3,400 $0 0%
533500 Environmental Rental and Leases $4,200 $0 0%
535000 Parking Rental and Leases $6,720 $0 0%
535300 Land and Buildings Rental and Leases $6,957,825 $2,494,659 36%
540000 Computer Equipment $946,469 $88,261 9%
540500 Office Equipment $425,068 $0 0%
541000 Communication Equipment $32,700 $0 0%
541500 Health and Safety Equipment $1,489,425 $2,748 0%
541501 Public Safety and Health Body Cameras $980 $0 0%
542000 Facility and Grounds Equipment $332,000 $120 0%
542001 Refuse Receptacles $1,800,000 $29,092 2%
542002 Central Facilities Equipment $20,000 $0 0%
542500 Fleet Equipment $1,393,511 $3,227 0%
543000 Education and Training Equipment $181,000 $0 0%
550000 Computer Capital Asset $1,535,011 $0 0%
550500 Office Capital Asset $35,881 $0 0%
551000 Communication Capital Asset $915,000 $4,300 0%
551500 Health and Safety Capital Asset $4,495,480 $58,558 1%
552000 Facility and Grounds Capital Asset $40,000 $24,250 61%
552500 Fleet Capital Asset $5,990,352 $0 0%
553000 Education and Training Capital Asset $17,500 $0 0%
557000 Capital Leases $537,041 $6,893 1%
560000 Computer Services $12,719,464 $1,367,543 11%
560001 Computer Software Licenses $6,834,958 $454,022 7%
560002 Computer Technology Body Camera Services $2,315,200 $1,157,600 50%
560003 Computer and Tech System Development $1,623,000 $0 0%
560500 Office Services $1,961,169 $64,117 3%
560501 Maintenance Services $32,002 $513 2%
560502 Office Software Licenses $5,000 $0 0%
560503 Postal Services Office Services $32,795 $111 0%
560505 Special Needs Registry Software $3,000 $0 0%
561000 Communication Services $11,478,076 $580,924 5%
561001 311 System $60,000 $0 0%
561002 911 System $2,000,000 $237,315 12%
561003 City Long Distance $50,000 $2,853 6%
561004 Line Charges $2,100,000 $381,133 18%
561005 Cellular Phone Services $53,333 $2,942 6%
561007 Communication Body Camera Services $507,392 $0 0%
561500 Health and Safety Services $10,365,056 $468,009 5%
561502 Demolition-Unsafe Buildings $9,000,000 $336,827 4%
561503 Breathing Apparatus Maintenance $490,015 $81,669 17%
561504 Wearing Apparel Cleaning Services $4,000 $0 0%
561505 Prisoner Medical Services $17,600,000 $2,338,010 13%
561506 Fire Suppression Services $50,000 $15,064 30%
561507 Inmate Food Services $5,400,000 $315,233 6%
561508 Hazardous Materials Services $12,000 $0 0%
561509 Emergency System Services $274,000 $118,739 43%
561511 Protective Clothing Repair $4,000 $0 0%
561513 Health Care Trust $2,390,000 $0 0%
562000 Facility and Grounds Services $17,394,714 $803,254 5%
562001 Facility Maintenance Ground Services $2,123,620 $49,400 2%
562002 Central Facilities Services $130,000 $645 0%
562500 Fleet Services $10,407,700 $310,213 3%
562502 Vehicle Washing Services $74,600 $1,815 2%
563000 Education and Training Services $2,712,278 $46,823 2%
563001 Training Certification and Licensing $2,000 $0 0%
563002 Fire Suppression Education and Training $127,000 $1,903 1%
563003 Chief of Police Education and Training $100,000 $762 1%
563004 Emergency Systems Education and Training $38,000 $1,075 3%
563005 Scholarship Program $205,000 $0 0%
563006 Employee Recognition Awards and Catering $18,000 $0 0%
563007 Non Employee Recognition Awards and Catering $10,000 $3,961 40%
563008 Training Meetings Catering $0 $0 0%
563500 Environmental Services $584,100 $81,491 14%
563501 Recycling Drop off $128,820 $0 0%
563502 Hazard Removal $28,000 $0 0%
563503 Recycling Tires $400,000 $11,807 3%
563504 Transfer Station Refuse Pickup $20,820,000 $1,736,433 8%
563505 Transfer Station Supplemental $820,000 $0 0%
564000 Recreation Services $615,096 $27,595 4%
564500 Major Projects Contracts and Services $16,227,700 $26,546 0%
564502 Sewer Lateral Lines $3,600,000 $173,394 5%
565000 Parking Services $0 $0 0%
565100 Health Care Services $482,500 $40,687 8%
565104 Accidental Death and Dismemberment $117,000 $0 0%
565105 Wellness Program $300,000 -$9,015 -3%
565107 Employer Disability $723,060 $0 0%
565108 Dental Insurance Health Care Services $1,400,285 $0 0%
565109 Dependent Basic Life Insurance $23,000 $0 0%
565110 Employee Assistance Program $25,000 $0 0%
565111 Employee Medical Insurance $16,352,398 $0 0%
565112 Employee Medical Insurance Single $48,633,866 $0 0%
565113 Voluntary Insurance $2,961,250 $0 0%
565114 Employer Medical Dependant $3,337,297 $0 0%
565115 Basic Life Insurance $1,185,242 $0 0%
565116 COBRA $925,933 $0 0%
565117 Retiree Medical $325,760 $0 0%
565118 Pre Employment Medicals $150,000 $17,296 12%
565119 Optional Life Insurance $681,345 $0 0%
565120 Legal Insurance $95,790 $0 0%
565121 Psychiatric Evaluations $110,000 $0 0%
565200 Lobbying Services $209,992 $0 0%
565201 Lobbying Services Federal Grants $206,000 $0 0%
565400 Travel Out of Town $482,486 $17,471 4%
565401 Fire Suppression Travel $60,000 $2,301 4%
565402 Emergency System Travel $25,200 $2,846 11%
565500 Transportation $2,062,230 $86,347 4%
565501 Car Allowance Transportation $546,210 $50,109 9%
565600 Membership Fees $1,118,278 $24,784 2%
565700 Utilities $49,000 $3,885 8%
565701 Electric $9,695,487 $1,182,085 12%
565702 Natural Gas $2,519,425 $50,376 2%
565703 Steam $5,699,768 $350,061 6%
565704 Sewer $4,042,344 $392,658 10%
565705 Traffic Signals $550,000 $60,969 11%
565706 Street Lights $2,500,000 $156,896 6%
565707 Alley Lights $1,330,000 $127,480 10%
565708 Easement Lights $516,000 $46,026 9%
565800 Internal Services $3,822,680 $137,211 4%
565801 Internal Services Gas $10,193,532 $0 0%
565900 Pass Through $15,481,000 $2,356 0%
566000 Professional Services $37,082,925 $1,205,339 3%
566001 Auditing Services $1,900,500 $209,864 11%
566002 Management Consulting $568,000 $3,516 1%
566003 Public Relations $1,000 -$82 -8%
566006 Advertising $158,000 $0 0%
566008 Annual Reporting $2,400 $0 0%
566009 Architectural Fees and Services $14,000 $0 0%
566010 Health Care $1,090,000 $0 0%
566012 Refuse Fees and Services $500,000 $98,645 20%
566013 Software Consultants and Services $510,180 $0 0%
566014 Police Metro Air Support $540,000 $0 0%
566018 Case Management $30,000 $0 0%
566021 Stabilization and Marketing $580,000 $0 0%
566025 Medical Exam Services $2,354,000 $288,500 12%
566026 Histology Services $1,150,000 $63,883 6%
566027 Mortuary and Livery Services $800,000 $42,833 5%
566028 Indigent Burials $15,400 -$2,435 -16%
566033 Domestic Violence Shelter $240,000 $0 0%
566034 Facility Maintenance $92,000 $0 0%
566042 Operations Subcontractors $600,000 $0 0%
566043 Outreach $89,000 $12,829 14%
566044 Mortgage and Rental Assistance $25,000 $0 0%
566049 Investigative and Informant $65,000 $0 0%
566056 Emergency Shelter $2,100,000 $0 0%
566057 Temporary Relocation Services $0 $0 0%
566061 Transportation MODOT $31,000 $0 0%
566062 Youth Empowerment Programs $1,737,424 $0 0%
566067 Administration $400,000 $0 0%
566068 Recruiting $250,400 $0 0%
566069 REJIS $6,216,001 $501,540 8%
566071 Summer Youth Jobs $1,650,000 $0 0%
566072 In School Youth $150,000 $0 0%
566078 Salary Study Consultant $400,000 $0 0%
566079 Support Services $7,659,887 $1,535,970 20%
566080 Fleet Contract Services $7,850,549 $685,632 9%
566081 Promotional Testing $400,000 $0 0%
566084 ACA Compliance Consultant $70,000 $727 1%
566085 Utility Assistance $600,000 $150,000 25%
566090 Neighborhood Planning $1,200,000 $0 0%
566091 Community Planning $1,550,000 $0 0%
566092 Neighborhood Revitalization Service $2,000,000 $0 0%
566098 Supportive Reentry Program $1,280,511 $0 0%
566500 Legal Services $4,071,401 $154,212 4%
566501 Damage Claims $11,000 $0 0%
566502 Non Federal Share Transfer $5,250,000 $0 0%
566503 Judgements Internal Services $12,000,000 $6,000,000 50%
566504 Electronic Monitoring Program $1,352,000 $171,029 13%
567500 Taxes and Licenses $26,000 $4,578 18%
567600 Surety Bond Premiums and Insurance $8,376,365 $6,091 0%
567700 Elected Official Expense Account $254,000 $38,500 15%
567701 Mayor Contingency Fund $60,000 $4,615 8%
567800 Subsidy $4,045,000 $206,250 5%
567802 Subsidy Sister City $150,000 $0 0%
567803 Subsidy SLDC $3,410,000 $0 0%
567805 Subsidy Grand Center $0 $0 0%
567806 Subsidy Housing Assistance $12,637,689 $209,000 2%
567808 Subsidy Transit $28,350,000 $0 0%
569999 Prior Year Encumbrance Contractual and Other Services $150,000 $2,541,060 1694%
575500 Principal Payments $8,455,204 $0 0%
575502 Principal DNR Loan Payment $1,077,594 $0 0%
575503 Principal Refuse 2017 $685,723 $0 0%
575504 Principal Refuse 2018 $463,439 $0 0%
575505 Principal Refuse 2019 $240,239 $58,546 24%
575506 Principal Convention Center $15,806,908 $7,695,560 49%
575512 Principal Refuse Trucks 2021 $335,831 $0 0%
575516 Principal 1520 Market $719,000 $0 0%
575517 Principal Recreation Centers $3,390,000 $0 0%
575518 Principal Forest Park $2,697,002 $0 0%
575700 Interest Payments $7,992,601 $0 0%
575702 Interest DNR Loan Payment $129,474 $0 0%
575703 Interest Refuse 2017 $30,278 $0 0%
575704 Interest Refuse 2018 $14,575 $0 0%
575705 Interest Refuse 2019 $16,253 $3,200 20%
575706 Interest Convention Center $29,523,268 $8,368,666 28%
575712 Interest Refuse Trucks 2021 $18,613 $0 0%
575716 Interest 1520 Market $31,000 $0 0%
575717 Interest Recreation Centers $2,655,050 $0 0%
575900 Admin Fees $25,400 $0 0%
575901 Admin Fees Convention Center $40,000 $0 0%
575902 Admin Fees CC East Presrv $1,000,000 $0 0%
575904 Admin Fees Carnahan Courthouse $15,000 $0 0%
575905 Admin Fees Recreation Centers $10,000 $0 0%
700001 Transfer Out $967,443 $0 0%
700002 27th Pay Reserve $2,063,869 $0 0%
700004 Assessor Subsidy $2,825,000 $0 0%
700005 State Audit Funding $0 $0 0%
700006 Scottrade Center Debt Agreement $5,300,000 $1,377,144 26%
700007 Neighborhood Park Funding $3,200,000 $0 0%
700008 Refuse Garage Debt Service Funding $1,000,000 $0 0%
700009 Public Administrator Subsidy $612,000 $0 0%
700010 Pass Through to General Fund $36,834,000 $0 0%
700011 27th Pay Reserve $195,000 $0 0%
700012 Pass Through to Capital Fund $11,618,000 $0 0%
700013 27th Pay Reserve $3,000,000 $0 0%

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