GOV
Salaries Per Performance Employees Account in FY 2025
Expenditures under account Salaries Per Performance Employees (511200) for the 2025 fiscal year
Totals
Budget
$6,604,959.00
Total budget for FY 2025.
Total Expended
$2,160,976
33% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Salaries Per Performance Employees (511200) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 220013 | Barnes and City Trust Fund | $420,336 | $298,738 | 71% |
| 214000 | Forestry Division | $600,000 | $278,340 | 46% |
| 334000 | Elections and Registration | $710,000 | $236,926 | 33% |
| 650000 | Police Department | $169,063 | $213,419 | 126% |
| 320000 | Juvenile Court | $149,698 | $141,390 | 94% |
| 213011 | Recreation Programming | $564,437 | $140,476 | 25% |
| 220000 | Parks Division | $557,965 | $122,387 | 22% |
| 213000 | Recreation Division | $135,000 | $115,588 | 86% |
| 611000 | Fire Department | $450,000 | $95,432 | 21% |
| 210011 | BJH Neighborhood Park Capital | $219,417 | $90,784 | 41% |
| 311000 | Circuit Court | $150,000 | $60,447 | 40% |
| 127000 | Information Technology Services Agency | $90,000 | $34,703 | 39% |
| 715000 | Community Sanitation and Vector Control | $40,000 | $32,979 | 82% |
| 401000 | Communications Division | $125,000 | $29,865 | 24% |
| 160000 | Comptroller | $120,000 | $29,565 | 25% |
| 312000 | Circuit Attorney | $15,000 | $27,805 | 185% |
| 335000 | Medical Examiner | $150,000 | $25,090 | 17% |
| 139000 | City Counselor | $50,000 | $21,777 | 44% |
| 316000 | City Courts | $90,000 | $19,545 | 22% |
| 123000 | Department of Personnel | $55,000 | $19,341 | 35% |
| 510000 | Director of Streets | $88,000 | $17,903 | 20% |
| 110000 | Board of Aldermen | $36,000 | $16,683 | 46% |
| 139001 | City Counselor Police Unit | $90,000 | $14,088 | 16% |
| 620000 | Building Division | $22,000 | $13,447 | 61% |
| 143000 | Affordable Housing Commission | $40,000 | $11,545 | 29% |
| 900000 | President Board of Public Services | $5,000 | $11,147 | 223% |
| 121000 | SLATE Workforce Development | $34,320 | $8,228 | 24% |
| 120000 | Mayors Office | $15,000 | $6,852 | 46% |
| 714000 | Rabies Control | $137,696 | $5,594 | 4% |
| 650001 | Police City Marshals | $26,000 | $2,185 | 8% |
| 210000 | Director of Parks Recreation and Forestry | $10,500 | $230 | 2% |
| 210009 | Recreation Centers Programs | $15,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $56,000 | $0 | 0% |
| 160013 | TIF Administration | $25,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $30,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $24,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $20,000 | $0 | 0% |
| 514000 | Street Division | $53,000 | $0 | 0% |
| 516000 | Refuse Division | $100,000 | $0 | 0% |
| 340000 | Treasurer | $9,000 | $0 | 0% |
| 616000 | Excise Division | $42,000 | $0 | 0% |
| 214003 | Forest Park Forestry Maintenance | $12,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $5,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $103,272 | $0 | 0% |
| 633000 | City Justice Center | $45,000 | $0 | 0% |
| 800000 | Director of Human Services | $35,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,675,359.27 | ||
| 0 | $466,281.03 | |
| 100063 | ABOVE ALL PERSONNEL PROGRESS SERVICE GROUP INC | $9,757.96 |
| 101527 | CAMPBELL SECURITY & SERVICES GROUP | $9,577.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,221,498 | $1,532,264 | 36% |
| 1002 | Communications | $125,000 | $29,865 | 24% |
| 1110 | Use Tax | $222,696 | $50,429 | 23% |
| 1111 | Budgeted Special Fund | $93,000 | $10,193 | 11% |
| 1118 | Recreation | $669,753 | $389,522 | 58% |
| 1120 | Economic Devolopment Sales Tax | $58,320 | $8,228 | 14% |
| 1121 | Public Safety Sales Tax II Fund | $1,214,692 | $140,476 | 12% |
Feedback is anonymous.
