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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
$667,359
67% 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 | $44,118 | 61% |
| 512000 | FICA | $5,527 | $3,337 | 60% |
| 513800 | Employee Retirement Plan | $12,535 | $7,666 | 61% |
| 513810 | Employee Retirement System Debt Contr | $1,445 | $882 | 61% |
| 514700 | Workers Compensation Admin | $903 | $551 | 61% |
| 515000 | Medical Insurance | $9,530 | $5,789 | 61% |
| 515030 | Life Insurance | $282 | $182 | 65% |
| 515060 | Long Term Disability | $101 | $39 | 38% |
| 566000 | Professional Services | $893,426 | $0 | 0% |
| 566006 | Advertising | $4,000 | $521 | 13% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $62,564 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931 |
| 100160 | AFFINIA HEALTHCARE | $5,155 |
| 118069 | BELIEVE IT YOUTH INC | $33,506 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $49,759 |
| 102035 | COMMUNITIES FIRST | $61,186 |
| 102988 | EMPLOYMENT CONNECTION | $34,406 |
| 111565 | FAMILIES UNITED | $35,572 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $32,120 |
| 119515 | JACOBS LADDER MINISTRIES | $15,396 |
| 105291 | KHAOS, INC | $31,745 |
| 105332 | KINGDOM HOUSE | $25,000 |
| 106505 | MISSION ST. LOUIS | $24,930 |
| 117655 | MY 180 YOUTH PROGRAM | $47,155 |
| 107541 | PIANOS FOR PEOPLE | $33,333 |
| 109260 | ST. LOUIS POST-DISPATCH | $521 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,436 |
| 109278 | ST. LOUIS STORY STITCHERS | $44,865 |
| 118083 | THE VILLAGE PATH | $45,257 |
| 109837 | THOMAS DUNN LEARNING CENTER | $3,825 |
| 109898 | THROWING & GROWING FOUNDATION | $77,696 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,000,000 | $667,359 | 67% |
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