GOV
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
$613,889
32% expended of total budget
Total amount expended in FY 2025.
Downloads
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 | $80,369 | 119% |
| 512000 | FICA | $5,177 | $6,083 | 117% |
| 513800 | Employee Retirement Plan | $11,850 | $14,076 | 119% |
| 513810 | Employee Retirement System Debt Contr | $1,354 | $1,607 | 119% |
| 514700 | Workers Compensation Admin | $846 | $1,003 | 119% |
| 515000 | Medical Insurance | $9,135 | $10,580 | 116% |
| 515030 | Life Insurance | $264 | $290 | 110% |
| 515060 | Long Term Disability | $95 | $65 | 69% |
| 566000 | Professional Services | $1,828,222 | $462,892 | 25% |
| 566006 | Advertising | $2,000 | $1,631 | 82% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $106,670 | ||
| 0 | $7,404 | |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888 |
| 118069 | BELIEVE IT YOUTH INC | $75,174 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $46,084 |
| 102988 | EMPLOYMENT CONNECTION | $60,000 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $27,358 |
| 105332 | KINGDOM HOUSE | $50,000 |
| 106505 | MISSION ST. LOUIS | $45,813 |
| 117655 | MY 180 YOUTH PROGRAM | $57,024 |
| 107541 | PIANOS FOR PEOPLE | $41,667 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $728 |
| 109260 | ST. LOUIS POST-DISPATCH | $904 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $12,377 |
| 109278 | ST. LOUIS STORY STITCHERS | $52,686 |
| 118083 | THE VILLAGE PATH | $28,198 |
| 109898 | THROWING & GROWING FOUNDATION | $3,693 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $613,889 | 32% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
