GOV
Overtime Regular Employees Account in FY 2025
Expenditures under account Overtime Regular Employees (510900) for the 2025 fiscal year
Totals
Budget
$10,757,460.00
Total budget for FY 2025.
Total Expended
$3,958,531
37% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Overtime Regular Employees (510900) for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,692,327 | $840,512 | 31% |
| 633000 | City Justice Center | $2,300,000 | $672,997 | 29% |
| 214000 | Forestry Division | $600,000 | $397,559 | 66% |
| 516000 | Refuse Division | $1,604,000 | $390,409 | 24% |
| 320000 | Juvenile Court | $210,000 | $318,830 | 152% |
| 611000 | Fire Department | $750,000 | $280,074 | 37% |
| 220000 | Parks Division | $44,000 | $125,762 | 286% |
| 514000 | Street Division | $160,000 | $107,124 | 67% |
| 650002 | Police Park Rangers | $349,963 | $105,390 | 30% |
| 513000 | Towing Division | $275,000 | $104,478 | 38% |
| 220013 | Barnes and City Trust Fund | $50,000 | $87,874 | 176% |
| 511000 | Traffic and Lighting Division | $336,000 | $64,323 | 19% |
| 622000 | Neighborhood Stabilization | $119,000 | $58,937 | 50% |
| 650001 | Police City Marshals | $144,740 | $51,989 | 36% |
| 910000 | Equipment Services Division | $116,000 | $36,253 | 31% |
| 620000 | Building Division | $45,000 | $28,856 | 64% |
| 510000 | Director of Streets | $40,000 | $23,807 | 60% |
| 334000 | Elections and Registration | $75,000 | $21,539 | 29% |
| 516002 | Refuse Division Use Tax | $50,000 | $21,328 | 43% |
| 312000 | Circuit Attorney | $50,000 | $17,876 | 36% |
| 903000 | Facilities Management Division | $95,000 | $15,736 | 17% |
| 715000 | Community Sanitation and Vector Control | $35,000 | $15,426 | 44% |
| 123000 | Department of Personnel | $50,000 | $14,944 | 30% |
| 316000 | City Courts | $30,000 | $12,584 | 42% |
| 160001 | St Louis Gateway Transportation Center Operations | $4,000 | $12,398 | 310% |
| 616000 | Excise Division | $50,000 | $12,398 | 25% |
| 620004 | Special Demolition Fund | $15,000 | $8,832 | 59% |
| 160000 | Comptroller | $25,000 | $7,421 | 30% |
| 620003 | Lead Remediation Fund | $20,000 | $5,811 | 29% |
| 700001 | Director of Health and Hospitals Use Tax | $15,000 | $5,163 | 34% |
| 127000 | Information Technology Services Agency | $20,000 | $4,935 | 25% |
| 620001 | Housing Conservation | $30,000 | $2,896 | 10% |
| 635000 | Civilian Oversight Board | $10,000 | $2,349 | 23% |
| 335000 | Medical Examiner | $15,000 | $1,781 | 12% |
| 401000 | Communications Division | $20,000 | $1,707 | 9% |
| 510003 | Director of Streets Lateral Sewer Program | $25,000 | $961 | 4% |
| 514003 | Street Division Lateral Sewer Program | $20,000 | $231 | 1% |
| 139000 | City Counselor | $1,000 | $97 | 10% |
| 225000 | Soulard Market | $10,000 | $78 | 1% |
| 214003 | Forest Park Forestry Maintenance | $5,000 | $21 | 0% |
| 137000 | Budget Division | $1,500 | $10 | 1% |
| 800001 | Homeless Services | $20,000 | $3 | 0% |
| 900000 | President Board of Public Services | $6,000 | -$10 | 0% |
| 625000 | City Emergency Management Agency | $2,000 | $0 | 0% |
| 180000 | Assessor Operating Account | $3,000 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $15,000 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,000 | $0 | 0% |
| 610000 | Director of Public Safety | $3,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,080,102.74 | ||
| 0 | $878,428.46 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,429,460 | $3,746,687 | 36% |
| 1002 | Communications | $20,000 | $1,707 | 9% |
| 1110 | Use Tax | $150,000 | $80,952 | 54% |
| 1111 | Budgeted Special Fund | $60,000 | $31,903 | 53% |
| 1115 | Assessor | $3,000 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $45,000 | $1,192 | 3% |
| 1118 | Recreation | $50,000 | $92,489 | 185% |
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