GOV
Salaries Regular Employees Account in FY 2025
Expenditures under account Salaries Regular Employees (510100) for the 2025 fiscal year
Totals
Budget
$181,051,449.66
Total budget for FY 2025.
Total Expended
$49,807,406
28% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Salaries Regular Employees (510100) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $18,060,347 | $5,073,919 | 28% |
| 320000 | Juvenile Court | $13,401,216 | $3,645,863 | 27% |
| 611000 | Fire Department | $8,560,819 | $2,719,004 | 32% |
| 315000 | Sheriff | $7,545,866 | $2,435,684 | 32% |
| 633000 | City Justice Center | $7,750,160 | $2,297,511 | 30% |
| 312000 | Circuit Attorney | $6,157,584 | $1,904,560 | 31% |
| 620000 | Building Division | $6,064,976 | $1,509,324 | 25% |
| 516000 | Refuse Division | $6,020,334 | $1,434,414 | 24% |
| 910000 | Equipment Services Division | $3,037,228 | $1,369,133 | 45% |
| 514000 | Street Division | $4,654,273 | $1,351,249 | 29% |
| 311000 | Circuit Court | $4,643,075 | $1,345,278 | 29% |
| 220000 | Parks Division | $4,870,660 | $1,255,333 | 26% |
| 214000 | Forestry Division | $4,257,956 | $1,229,915 | 29% |
| 160000 | Comptroller | $4,607,465 | $1,087,035 | 24% |
| 110000 | Board of Aldermen | $3,500,659 | $1,042,102 | 30% |
| 139000 | City Counselor | $3,517,108 | $1,025,855 | 29% |
| 511000 | Traffic and Lighting Division | $4,138,193 | $1,023,648 | 25% |
| 127000 | Information Technology Services Agency | $3,480,288 | $953,978 | 27% |
| 903000 | Facilities Management Division | $3,710,161 | $939,579 | 25% |
| 123000 | Department of Personnel | $3,165,209 | $919,932 | 29% |
| 180000 | Assessor Operating Account | $2,999,226 | $884,262 | 29% |
| 900000 | President Board of Public Services | $1,838,982 | $784,356 | 43% |
| 700001 | Director of Health and Hospitals Use Tax | $1,582,759 | $660,612 | 42% |
| 333000 | Recorder of Deeds | $2,099,058 | $615,118 | 29% |
| 120000 | Mayors Office | $1,859,008 | $548,532 | 30% |
| 622000 | Neighborhood Stabilization | $1,827,928 | $525,606 | 29% |
| 620001 | Housing Conservation | $1,750,008 | $501,932 | 29% |
| 620004 | Special Demolition Fund | $1,402,778 | $394,315 | 28% |
| 316000 | City Courts | $1,530,022 | $385,840 | 25% |
| 715000 | Community Sanitation and Vector Control | $1,411,422 | $371,823 | 26% |
| 334000 | Elections and Registration | $1,242,100 | $364,070 | 29% |
| 800000 | Director of Human Services | $1,266,394 | $354,103 | 28% |
| 650002 | Police Park Rangers | $1,127,750 | $337,740 | 30% |
| 220013 | Barnes and City Trust Fund | $1,269,086 | $315,301 | 25% |
| 312003 | Circuit Attorney Child Support Unit | $1,062,930 | $289,481 | 27% |
| 335000 | Medical Examiner | $961,856 | $278,989 | 29% |
| 620003 | Lead Remediation Fund | $1,364,506 | $275,219 | 20% |
| 139001 | City Counselor Police Unit | $953,342 | $273,462 | 29% |
| 510000 | Director of Streets | $1,326,986 | $270,201 | 20% |
| 711000 | Communicable Disease Control | $1,253,746 | $262,557 | 21% |
| 121000 | SLATE Workforce Development | $957,238 | $234,041 | 24% |
| 610000 | Director of Public Safety | $761,392 | $232,972 | 31% |
| 401000 | Communications Division | $717,958 | $226,655 | 32% |
| 513000 | Towing Division | $1,107,962 | $221,732 | 20% |
| 800001 | Homeless Services | $910,778 | $217,869 | 24% |
| 160013 | TIF Administration | $886,002 | $217,798 | 25% |
| 213000 | Recreation Division | $915,356 | $217,084 | 24% |
| 719000 | Family Community and School Health | $855,294 | $210,887 | 25% |
| 170000 | Supply Division | $676,060 | $206,951 | 31% |
| 650001 | Police City Marshals | $900,562 | $206,876 | 23% |
| 514001 | Street Division Debris Removal | $998,868 | $204,408 | 20% |
| 340000 | Treasurer | $675,376 | $174,194 | 26% |
| 210000 | Director of Parks Recreation and Forestry | $563,173 | $173,165 | 31% |
| 635000 | Civilian Oversight Board | $678,122 | $162,517 | 24% |
| 123002 | Personnel Benefits Administration | $518,623 | $155,977 | 30% |
| 213011 | Recreation Programming | $414,336 | $154,661 | 37% |
| 312008 | Circuit Attorney Public Safety Tax | $1,984,209 | $140,910 | 7% |
| 516002 | Refuse Division Use Tax | $578,610 | $139,865 | 24% |
| 714000 | Rabies Control | $594,386 | $127,316 | 21% |
| 141000 | Planning and Urban Design Agency | $531,921 | $120,415 | 23% |
| 141001 | Planning and Urban Design Economic Dev Tax | $606,567 | $118,922 | 20% |
| 126000 | Civil Rights Enforcement Agency | $386,631 | $117,530 | 30% |
| 160001 | St Louis Gateway Transportation Center Operations | $316,316 | $109,899 | 35% |
| 171000 | Printing Services | $465,300 | $105,477 | 23% |
| 616000 | Excise Division | $392,262 | $100,326 | 26% |
| 700002 | Health Care Trust | $800,202 | $84,902 | 11% |
| 137000 | Budget Division | $448,378 | $81,621 | 18% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $287,612 | $79,988 | 28% |
| 625000 | City Emergency Management Agency | $219,778 | $78,099 | 36% |
| 318001 | Public Administrator Special Funds | $277,316 | $72,984 | 26% |
| 510003 | Director of Streets Lateral Sewer Program | $248,586 | $65,204 | 26% |
| 340001 | Treasurer Office Financial Empowerment | $254,002 | $62,648 | 25% |
| 143000 | Affordable Housing Commission | $403,442 | $62,369 | 15% |
| 312007 | Enhanced Criminal Prosecution | $458,310 | $60,779 | 13% |
| 139009 | City Counselor Affirmative Litigation | $406,718 | $60,628 | 15% |
| 210009 | Recreation Centers Programs | $213,538 | $52,763 | 25% |
| 320001 | Juvenile Children Service Fund | $237,224 | $51,470 | 22% |
| 124000 | Register | $157,768 | $48,065 | 30% |
| 162000 | Municipal Garage | $248,378 | $47,058 | 19% |
| 800006 | Social Work and Mental Health | $150,774 | $46,304 | 31% |
| 914000 | Office of Special Events | $134,654 | $41,872 | 31% |
| 139002 | City Counselor Problem Properties | $309,660 | $41,162 | 13% |
| 163000 | Records Retention | $120,900 | $37,614 | 31% |
| 225000 | Soulard Market | $120,458 | $37,447 | 31% |
| 318000 | Public Administrator | $118,534 | $36,472 | 31% |
| 930000 | Soldiers Memorial | $104,962 | $33,658 | 32% |
| 312002 | Circuit Attorney Deliquent Tax | $93,250 | $28,693 | 31% |
| 214003 | Forest Park Forestry Maintenance | $217,880 | $23,932 | 11% |
| 120001 | Mayors Office Resiliency Officer | $62,296 | $21,564 | 35% |
| 610001 | Crime Prevention Programs | $67,678 | $20,824 | 31% |
| 401001 | Technology Deployment | $64,688 | $19,904 | 31% |
| 142000 | CDA Neighborhood Revitalization | $67,652 | $19,735 | 29% |
| 800005 | DHS Economic Dev Tax | $42,926 | $13,233 | 31% |
| 514003 | Street Division Lateral Sewer Program | $214,968 | $11,459 | 5% |
| 620005 | Vacant Building Initiative Fund | $320,970 | $2,047 | 1% |
| 514002 | Street Excavation Restoration Program | $81,224 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $106,860 | $0 | 0% |
| 127001 | ITSA Special Projects | $53,898 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $34,424 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $37,375,503.19 | ||
| 0 | $12,431,902.80 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $148,413,190 | $42,133,502 | 28% |
| 1002 | Communications | $782,646 | $246,559 | 32% |
| 1110 | Use Tax | $13,114,449 | $3,085,233 | 24% |
| 1111 | Budgeted Special Fund | $7,565,735 | $1,754,860 | 23% |
| 1115 | Assessor | $2,999,226 | $884,262 | 29% |
| 1116 | Public Safety GBL | $745,922 | $140,767 | 19% |
| 1117 | Sewer Lateral Repair Program | $463,554 | $76,663 | 17% |
| 1118 | Recreation | $1,517,048 | $368,064 | 24% |
| 1119 | Public Safety Sales Tax Fund | $1,133,278 | $389,689 | 34% |
| 1120 | Economic Devolopment Sales Tax | $1,674,383 | $385,931 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $2,642,019 | $341,875 | 13% |
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