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Crime Prevention Programs Cost Center in FY 2026
Expenditures by cost center Crime Prevention Programs (610001) in the 2026 fiscal year
Totals
Budget
$1,000,000
Total budget for FY 2026.
Total Expended
$1,043,073
104% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Crime Prevention Programs (610001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $72,250 | $60,816 | 84% |
| 512000 | FICA | $5,527 | $4,600 | 83% |
| 513800 | Employee Retirement Plan | $12,535 | $10,563 | 84% |
| 513810 | Employee Retirement System Debt Contr | $1,445 | $1,216 | 84% |
| 514700 | Workers Compensation Admin | $903 | $760 | 84% |
| 515000 | Medical Insurance | $9,530 | $7,963 | 84% |
| 515030 | Life Insurance | $282 | $252 | 89% |
| 515060 | Long Term Disability | $101 | $54 | 53% |
| 566000 | Professional Services | $893,426 | $0 | 0% |
| 566006 | Advertising | $4,000 | $1,011 | 25% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $86,223 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931 |
| 119902 | 4 WALLS AND BEYOND | $15,240 |
| 100160 | AFFINIA HEALTHCARE | $21,828 |
| 118069 | BELIEVE IT YOUTH INC | $33,506 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $70,840 |
| 102035 | COMMUNITIES FIRST | $61,186 |
| 102047 | COMMUNITY WELLNESS PROJECT | $25,018 |
| 102988 | EMPLOYMENT CONNECTION | $88,977 |
| 111565 | FAMILIES UNITED | $51,644 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $32,120 |
| 119515 | JACOBS LADDER MINISTRIES | $48,902 |
| 105291 | KHAOS, INC | $57,399 |
| 105332 | KINGDOM HOUSE | $25,000 |
| 105741 | LIFT FOR LIFE GYM | $43,413 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $24,676 |
| 106505 | MISSION ST. LOUIS | $24,930 |
| 117655 | MY 180 YOUTH PROGRAM | $73,703 |
| 107541 | PIANOS FOR PEOPLE | $45,833 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $490 |
| 109260 | ST. LOUIS POST-DISPATCH | $521 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,436 |
| 109278 | ST. LOUIS STORY STITCHERS | $76,244 |
| 118083 | THE VILLAGE PATH | $45,257 |
| 109837 | THOMAS DUNN LEARNING CENTER | $9,059 |
| 109898 | THROWING & GROWING FOUNDATION | $77,696 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $1,043,073 | 104% |
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