GOV
FY 2024 By Account
Expenditures by account for the 2024 fiscal year
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $171,616,672 | $118,723,396 | 69% |
| 510110 | Salaries Police | $85,198,236 | $53,414,262 | 63% |
| 510120 | Salaries Fire | $43,162,548 | $31,870,680 | 74% |
| 510900 | Overtime Regular Employees | $9,164,434 | $9,880,455 | 108% |
| 510910 | Overtime Police | $10,655,550 | $13,180,943 | 124% |
| 510920 | Overtime Fire | $6,821,752 | $9,069,824 | 133% |
| 511100 | Salaries Temporary Employees | $30,000 | $78,216 | 261% |
| 511200 | Salaries Per Performance Employees | $6,556,665 | $3,565,950 | 54% |
| 511302 | Members Various Boards | $66,150 | $40,340 | 61% |
| 512000 | FICA | $14,621,276 | $10,807,935 | 74% |
| 512010 | FICA Commissioned | $1,390,015 | $663,349 | 48% |
| 513800 | Employee Retirement Plan | $29,019,945 | $19,917,222 | 69% |
| 513810 | Employee Retirement System Debt Contr | $3,404,885 | $2,343,559 | 69% |
| 513900 | Police Retirement Plan | $40,543,571 | $34,229,571 | 84% |
| 513910 | Firemen Retirement System | $3,191,979 | $3,191,979 | 100% |
| 513920 | Firefighters Retirement Plan | $9,341,375 | $7,707,591 | 83% |
| 514400 | Workers Compensation Disability | $630,780 | $875,115 | 139% |
| 514500 | Workers Compensation Settlements | $11,405,000 | $9,987,727 | 88% |
| 514700 | Workers Compensation Admin | $3,409,375 | $2,395,738 | 70% |
| 515000 | Medical Insurance | $45,520,411 | $27,787,646 | 61% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $8,535,094 | 60% |
| 515020 | Dental Insurance | $484,462 | $308,980 | 64% |
| 515030 | Life Insurance | $999,162 | $631,083 | 63% |
| 515040 | Life Insurance Retirees | $16,000 | $15,393 | 96% |
| 515050 | Unemployment Compensation Insurance | $250,000 | $185,747 | 74% |
| 515060 | Long Term Disability | $358,761 | $187,017 | 52% |
| 520000 | Computer Supplies | $933,529 | $472,637 | 51% |
| 520500 | Office Supplies | $2,100,165 | $1,278,707 | 61% |
| 520502 | Postage | $7,000 | $0 | 0% |
| 521000 | Communication Supplies | $481,208 | $60,763 | 13% |
| 521001 | Radio Parts and Supplies | $600 | $0 | 0% |
| 521002 | Telephone Parts and Supplies | $28,600 | $19,950 | 70% |
| 521500 | Health and Safety Supplies | $1,874,169 | $1,065,876 | 57% |
| 521503 | Weather Siren Parts | $25,000 | $0 | 0% |
| 521504 | Breathing Apparatus | $80,000 | $27,548 | 34% |
| 521506 | Wearing Apparel | $1,727,290 | $555,057 | 32% |
| 521507 | Ammunition | $378,153 | $30,379 | 8% |
| 521508 | Drugs and Medicines | $235,500 | $52,065 | 22% |
| 521509 | Fire Suppression Safety Supplies | $50,000 | $32,417 | 65% |
| 521511 | Traffic Poles and Bases | $585,000 | $357,706 | 61% |
| 521512 | Traffic Misc Wire and Lamps | $630,000 | $307,523 | 49% |
| 521513 | Traffic Controllers | $505,000 | $17,601 | 3% |
| 521514 | Traffic Painting and Signage | $176,600 | $155,245 | 88% |
| 521515 | Hazardous Materials | $20,000 | $12,663 | 63% |
| 521516 | Salt and Chemicals | $500,000 | $378,846 | 76% |
| 521517 | Emergency System Safety Supplies | $626,400 | $291,837 | 47% |
| 521518 | Protective Clothing | $470,000 | $229,074 | 49% |
| 521519 | Small Tools | $23,000 | $5,094 | 22% |
| 521520 | Public Safety and Health Camera | $150,000 | $19,700 | 13% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,250 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $3,609,392 | $1,276,402 | 35% |
| 522002 | Central Facility Supplies | $20,000 | $5,520 | 28% |
| 522500 | Fleet Materials and Supplies | $1,146,500 | $42,036 | 4% |
| 522501 | Gasoline and Diesel Fuel | $5,000 | $778 | 16% |
| 523000 | Education and Training Materials and Supplies | $447,483 | $92,326 | 21% |
| 523002 | Subscriptions | $1,200 | $6,835 | 570% |
| 523003 | Fire Suppression Training Materials | $30,000 | $5,205 | 17% |
| 523004 | Emergency System Training Materials | $10,000 | $0 | 0% |
| 523005 | Employee Awards and Incentives | $3,400 | $868 | 26% |
| 523008 | Certifications and Professional Licenses | $6,000 | $0 | 0% |
| 523500 | Environmental Materials and Supplies | $40,431 | $0 | 0% |
| 524000 | Recreation Materials and Supplies | $351,611 | $202,631 | 58% |
| 524500 | Major Projects Materials and Supplies | $5,000 | $417 | 8% |
| 525100 | Wellness Program Supplies | $100,000 | $0 | 0% |
| 530000 | Computer Rental and Leases | $16,250 | $0 | 0% |
| 530500 | Office Rental and Leases | $584,776 | $315,066 | 54% |
| 531000 | Communication Rental and Leases | $1,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $89,251 | $382 | 0% |
| 531501 | Fire Suppression Rental and Leases | $3,000 | $814 | 27% |
| 531502 | Emergency System Rental and Leases | $35,000 | $14,886 | 43% |
| 532000 | Facility and Grounds Rental and Leases | $213,000 | $106,074 | 50% |
| 532500 | Fleet Rental and Leases | $192,920 | $86,860 | 45% |
| 533000 | Education and Training Rental and Leases | $1,700 | $0 | 0% |
| 533500 | Environmental Rental and Leases | $2,100 | $0 | 0% |
| 535300 | Land and Buildings Rental and Leases | $3,477,233 | $2,960,837 | 85% |
| 540000 | Computer Equipment | $418,654 | $78,588 | 19% |
| 540500 | Office Equipment | $188,680 | $43,646 | 23% |
| 541000 | Communication Equipment | $17,850 | $4,205 | 24% |
| 541500 | Health and Safety Equipment | $659,425 | $24,625 | 4% |
| 541501 | Public Safety and Health Body Cameras | $680 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $166,000 | $89,294 | 54% |
| 542001 | Refuse Receptacles | $900,000 | $863,130 | 96% |
| 542002 | Central Facilities Equipment | $10,000 | $0 | 0% |
| 542500 | Fleet Equipment | $727,750 | $17,025 | 2% |
| 543000 | Education and Training Equipment | $172,000 | $29,561 | 17% |
| 550000 | Computer Capital Asset | $784,562 | $293,754 | 37% |
| 550500 | Office Capital Asset | $17,881 | $39,381 | 220% |
| 551000 | Communication Capital Asset | $249,000 | $105,183 | 42% |
| 551500 | Health and Safety Capital Asset | $4,001,000 | $43,869 | 1% |
| 552000 | Facility and Grounds Capital Asset | $30,000 | -$199 | -1% |
| 552500 | Fleet Capital Asset | $3,856,000 | $640,372 | 17% |
| 553000 | Education and Training Capital Asset | $10,000 | $0 | 0% |
| 557000 | Capital Leases | $268,373 | $206,619 | 77% |
| 560000 | Computer Services | $5,612,631 | $5,111,651 | 91% |
| 560001 | Computer Software Licenses | $2,849,992 | $2,162,966 | 76% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560003 | Computer and Tech System Development | $188,000 | $163,851 | 87% |
| 560500 | Office Services | $935,373 | $501,485 | 54% |
| 560501 | Maintenance Services | $14,002 | $4,447 | 32% |
| 560502 | Office Software Licenses | $0 | $4,568 | 0% |
| 560503 | Postal Services Office Services | $12,200 | $1,404 | 12% |
| 560505 | Special Needs Registry Software | $1,500 | $0 | 0% |
| 561000 | Communication Services | $5,683,875 | $2,098,457 | 37% |
| 561001 | 311 System | $30,000 | $0 | 0% |
| 561002 | 911 System | $900,000 | $682,990 | 76% |
| 561003 | City Long Distance | $25,000 | $17,280 | 69% |
| 561004 | Line Charges | $1,050,000 | $1,005,500 | 96% |
| 561005 | Cellular Phone Services | $21,800 | $4,484 | 21% |
| 561007 | Communication Body Camera Services | $155,000 | $272,352 | 176% |
| 561500 | Health and Safety Services | $5,070,430 | $2,628,986 | 52% |
| 561502 | Demolition-Unsafe Buildings | $4,500,000 | $1,310,943 | 29% |
| 561504 | Wearing Apparel Cleaning Services | $2,000 | $0 | 0% |
| 561505 | Prisoner Medical Services | $8,800,000 | $4,391,327 | 50% |
| 561506 | Fire Suppression Services | $25,000 | $2,724 | 11% |
| 561507 | Inmate Food Services | $3,100,000 | $1,553,791 | 50% |
| 561508 | Hazardous Materials Services | $5,000 | $0 | 0% |
| 561509 | Emergency System Services | $127,000 | $108,896 | 86% |
| 561511 | Protective Clothing Repair | $2,000 | $379 | 19% |
| 561513 | Health Care Trust | $2,390,000 | $200,000 | 8% |
| 562000 | Facility and Grounds Services | $7,977,063 | $4,866,728 | 61% |
| 562001 | Facility Maintenance Ground Services | $1,003,120 | $368,620 | 37% |
| 562002 | Central Facilities Services | $60,000 | $17,947 | 30% |
| 562500 | Fleet Services | $8,020,600 | $6,308,078 | 79% |
| 562502 | Vehicle Washing Services | $38,400 | $17,772 | 46% |
| 563000 | Education and Training Services | $1,463,461 | $394,751 | 27% |
| 563001 | Training Certification and Licensing | $1,000 | $0 | 0% |
| 563002 | Fire Suppression Education and Training | $67,000 | $43,229 | 65% |
| 563003 | Chief of Police Education and Training | $50,000 | $17,484 | 35% |
| 563004 | Emergency Systems Education and Training | $18,000 | $17,815 | 99% |
| 563005 | Scholarship Program | $105,000 | $8,585 | 8% |
| 563007 | Non Employee Recognition Awards and Catering | $0 | $4,692 | 0% |
| 563008 | Training Meetings Catering | $0 | $0 | 0% |
| 563500 | Environmental Services | $80,400 | $212,567 | 264% |
| 563501 | Recycling Drop off | $64,410 | $0 | 0% |
| 563502 | Hazard Removal | $14,000 | $0 | 0% |
| 563503 | Recycling Tires | $200,000 | $81,466 | 41% |
| 563504 | Transfer Station Refuse Pickup | $11,100,000 | $6,884,882 | 62% |
| 563505 | Transfer Station Supplemental | $410,000 | $669 | 0% |
| 564000 | Recreation Services | $307,548 | $95,606 | 31% |
| 564500 | Major Projects Contracts and Services | $5,591,000 | $1,892,382 | 34% |
| 564502 | Sewer Lateral Lines | $1,800,000 | $775,168 | 43% |
| 565100 | Health Care Services | $216,500 | $77,993 | 36% |
| 565104 | Accidental Death and Dismemberment | $117,000 | $0 | 0% |
| 565105 | Wellness Program | $200,000 | $800 | 0% |
| 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 | $19,000 | 76% |
| 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 | $75,000 | $81,502 | 109% |
| 565119 | Optional Life Insurance | $681,345 | $0 | 0% |
| 565120 | Legal Insurance | $95,790 | $0 | 0% |
| 565121 | Psychiatric Evaluations | $100,000 | $21,578 | 22% |
| 565200 | Lobbying Services | $99,996 | $75,664 | 76% |
| 565201 | Lobbying Services Federal Grants | $96,000 | $62,620 | 65% |
| 565400 | Travel Out of Town | $200,638 | $69,662 | 35% |
| 565401 | Fire Suppression Travel | $30,000 | $6,182 | 21% |
| 565402 | Emergency System Travel | $12,000 | $2,578 | 21% |
| 565500 | Transportation | $1,288,748 | $355,385 | 28% |
| 565501 | Car Allowance Transportation | $1,200 | $419,780 | 34982% |
| 565600 | Membership Fees | $573,564 | $277,237 | 48% |
| 565700 | Utilities | $24,500 | $10,187 | 42% |
| 565701 | Electric | $4,783,565 | $3,691,357 | 77% |
| 565702 | Natural Gas | $1,289,500 | $916,587 | 71% |
| 565703 | Steam | $2,714,175 | $2,562,497 | 94% |
| 565704 | Sewer | $2,020,402 | $1,915,188 | 95% |
| 565705 | Traffic Signals | $275,000 | $216,832 | 79% |
| 565706 | Street Lights | $1,250,000 | $952,287 | 76% |
| 565707 | Alley Lights | $665,000 | $502,415 | 76% |
| 565708 | Easement Lights | $258,000 | $203,723 | 79% |
| 565800 | Internal Services | $1,938,580 | $490,942 | 25% |
| 565801 | Internal Services Gas | $4,886,913 | $2,304,642 | 47% |
| 565900 | Pass Through | $7,353,000 | $7,519 | 0% |
| 566000 | Professional Services | $12,474,311 | $6,081,141 | 49% |
| 566001 | Auditing Services | $935,500 | $487,127 | 52% |
| 566002 | Management Consulting | $309,000 | $28,127 | 9% |
| 566003 | Public Relations | $500 | $0 | 0% |
| 566006 | Advertising | $79,000 | $4,827 | 6% |
| 566008 | Annual Reporting | $1,200 | $0 | 0% |
| 566009 | Architectural Fees and Services | $7,000 | $0 | 0% |
| 566010 | Health Care | $955,000 | $135,000 | 14% |
| 566012 | Refuse Fees and Services | $250,000 | $127,304 | 51% |
| 566013 | Software Consultants and Services | $244,800 | $187,840 | 77% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566018 | Case Management | $20,000 | $0 | 0% |
| 566021 | Stabilization and Marketing | $290,000 | $0 | 0% |
| 566025 | Medical Exam Services | $1,054,000 | $824,000 | 78% |
| 566026 | Histology Services | $600,000 | $333,668 | 56% |
| 566027 | Mortuary and Livery Services | $400,000 | $216,075 | 54% |
| 566028 | Indigent Burials | $8,800 | -$16,920 | -192% |
| 566033 | Domestic Violence Shelter | $120,000 | $0 | 0% |
| 566034 | Facility Maintenance | $46,000 | $10,270 | 22% |
| 566042 | Operations Subcontractors | $300,000 | $0 | 0% |
| 566043 | Outreach | $35,000 | $40,012 | 114% |
| 566044 | Mortgage and Rental Assistance | $25,000 | $0 | 0% |
| 566049 | Investigative and Informant | $25,000 | $15,000 | 60% |
| 566056 | Emergency Shelter | $1,050,000 | $293,807 | 28% |
| 566061 | Transportation MODOT | $15,500 | $0 | 0% |
| 566062 | Youth Empowerment Programs | $868,712 | $0 | 0% |
| 566067 | Administration | $200,000 | $0 | 0% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $3,182,343 | $2,250,802 | 71% |
| 566071 | Summer Youth Jobs | $550,000 | $0 | 0% |
| 566072 | In School Youth | $50,000 | $0 | 0% |
| 566078 | Salary Study Consultant | $200,000 | $0 | 0% |
| 566079 | Support Services | $500,000 | $58,267 | 12% |
| 566080 | Fleet Contract Services | $3,714,274 | $3,186,153 | 86% |
| 566081 | Promotional Testing | $100,000 | $38,084 | 38% |
| 566084 | ACA Compliance Consultant | $35,000 | $19,964 | 57% |
| 566085 | Utility Assistance | $300,000 | $250,000 | 83% |
| 566090 | Neighborhood Planning | $650,000 | $0 | 0% |
| 566091 | Community Planning | $800,000 | $0 | 0% |
| 566098 | Supportive Reentry Program | $538,030 | $255,403 | 47% |
| 566500 | Legal Services | $1,964,154 | $958,175 | 49% |
| 566501 | Damage Claims | $6,000 | $6,318 | 105% |
| 566502 | Non Federal Share Transfer | $2,750,000 | $126,967 | 5% |
| 566503 | Judgements Internal Services | $6,000,000 | $6,000,000 | 100% |
| 566504 | Electronic Monitoring Program | $500,000 | $482,617 | 97% |
| 567500 | Taxes and Licenses | $13,000 | $11,747 | 90% |
| 567600 | Surety Bond Premiums and Insurance | $3,941,890 | $3,997,790 | 101% |
| 567700 | Elected Official Expense Account | $127,000 | $90,500 | 71% |
| 567701 | Mayor Contingency Fund | $30,000 | $24,475 | 82% |
| 567800 | Subsidy | $2,010,000 | $2,707,499 | 135% |
| 567802 | Subsidy Sister City | $75,000 | $0 | 0% |
| 567803 | Subsidy SLDC | $1,480,000 | $0 | 0% |
| 567805 | Subsidy Grand Center | $0 | $0 | 0% |
| 567806 | Subsidy Housing Assistance | $6,354,885 | $209,000 | 3% |
| 567808 | Subsidy Transit | $13,980,000 | $0 | 0% |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $50,000 | $12,921,549 | 25843% |
| 575500 | Principal Payments | $4,136,232 | $1,363,421 | 33% |
| 575502 | Principal DNR Loan Payment | $579,137 | $364,046 | 63% |
| 575503 | Principal Refuse 2017 | $335,723 | $335,723 | 100% |
| 575504 | Principal Refuse 2018 | $228,439 | $235,004 | 103% |
| 575505 | Principal Refuse 2019 | $115,239 | $115,239 | 100% |
| 575506 | Principal Convention Center | $8,001,348 | $0 | 0% |
| 575512 | Principal Refuse Trucks 2021 | $165,831 | $165,831 | 100% |
| 575516 | Principal 1520 Market | $353,000 | $175,120 | 50% |
| 575517 | Principal Recreation Centers | $1,695,000 | $1,695,000 | 100% |
| 575518 | Principal Forest Park | $1,348,501 | $0 | 0% |
| 575700 | Interest Payments | $4,087,563 | $78,096 | 2% |
| 575702 | Interest DNR Loan Payment | $72,351 | $39,996 | 55% |
| 575703 | Interest Refuse 2017 | $15,278 | $15,278 | 100% |
| 575704 | Interest Refuse 2018 | $7,575 | $1,011 | 13% |
| 575705 | Interest Refuse 2019 | $8,253 | $8,253 | 100% |
| 575706 | Interest Convention Center | $14,661,140 | $2,740,273 | 19% |
| 575712 | Interest Refuse Trucks 2021 | $9,613 | $9,613 | 100% |
| 575716 | Interest 1520 Market | $22,000 | $10,642 | 48% |
| 575717 | Interest Recreation Centers | $1,327,525 | $1,176,944 | 89% |
| 575900 | Admin Fees | $15,200 | $3,591 | 24% |
| 575901 | Admin Fees Convention Center | $20,000 | $6,700 | 34% |
| 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 | $5,000 | $1,325 | 27% |
| 700002 | 27th Pay Reserve | $1,110,356 | $949,415 | 86% |
| 700004 | Assessor Subsidy | $1,350,000 | $1,325,000 | 98% |
| 700005 | State Audit Funding | $0 | $0 | 0% |
| 700006 | Scottrade Center Debt Agreement | $2,600,000 | $2,584,518 | 99% |
| 700007 | Neighborhood Park Funding | $1,600,000 | $0 | 0% |
| 700008 | Refuse Garage Debt Service Funding | $500,000 | $500,000 | 100% |
| 700009 | Public Administrator Subsidy | $235,000 | $235,000 | 100% |
| 700010 | Pass Through to General Fund | $18,562,000 | $0 | 0% |
| 700011 | 27th Pay Reserve | $125,000 | $0 | 0% |
| 700012 | Pass Through to Capital Fund | $5,445,000 | $4,830,000 | 89% |
| 700013 | 27th Pay Reserve | $1,500,000 | $0 | 0% |
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