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Crime Prevention Programs Cost Center in FY 2025
Expenditures by cost center Crime Prevention Programs (610001) in the 2025 fiscal year
Totals
Budget
$1,926,621
Total budget for FY 2025.
Total Expended
$341,620
18% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Crime Prevention Programs (610001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,678 | $50,207 | 74% |
| 512000 | FICA | $5,177 | $3,800 | 73% |
| 513800 | Employee Retirement Plan | $11,850 | $8,812 | 74% |
| 513810 | Employee Retirement System Debt Contr | $1,354 | $1,004 | 74% |
| 514700 | Workers Compensation Admin | $846 | $626 | 74% |
| 515000 | Medical Insurance | $9,135 | $6,651 | 73% |
| 515030 | Life Insurance | $264 | $178 | 67% |
| 515060 | Long Term Disability | $95 | $41 | 43% |
| 566000 | Professional Services | $1,828,222 | $269,163 | 15% |
| 566006 | Advertising | $2,000 | $1,137 | 57% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $63,916 | ||
| 0 | $7,404 | |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888 |
| 118069 | BELIEVE IT YOUTH INC | $41,191 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $32,807 |
| 102988 | EMPLOYMENT CONNECTION | $35,253 |
| 105332 | KINGDOM HOUSE | $37,500 |
| 106505 | MISSION ST. LOUIS | $22,899 |
| 117655 | MY 180 YOUTH PROGRAM | $42,204 |
| 107541 | PIANOS FOR PEOPLE | $20,833 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $728 |
| 109260 | ST. LOUIS POST-DISPATCH | $410 |
| 109278 | ST. LOUIS STORY STITCHERS | $38,363 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $341,620 | 18% |
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