GOV
FICA Account in FY 2025
Expenditures under account FICA (512000) for the 2025 fiscal year
Totals
Budget
$15,477,862.35
Total budget for FY 2025.
Total Expended
$4,628,881
30% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account FICA (512000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $1,600,557 | $485,002 | 30% |
| 611000 | Fire Department | $746,703 | $477,003 | 64% |
| 320000 | Juvenile Court | $1,052,710 | $305,471 | 29% |
| 633000 | City Justice Center | $772,280 | $222,358 | 29% |
| 315000 | Sheriff | $577,259 | $182,974 | 32% |
| 312000 | Circuit Attorney | $476,028 | $145,154 | 30% |
| 214000 | Forestry Division | $417,534 | $143,390 | 34% |
| 516000 | Refuse Division | $590,912 | $136,042 | 23% |
| 620000 | Building Division | $469,096 | $119,001 | 25% |
| 220000 | Parks Division | $418,656 | $111,630 | 27% |
| 514000 | Street Division | $372,346 | $108,334 | 29% |
| 311000 | Circuit Court | $366,670 | $105,957 | 29% |
| 910000 | Equipment Services Division | $241,222 | $103,716 | 43% |
| 160000 | Comptroller | $363,564 | $85,094 | 23% |
| 511000 | Traffic and Lighting Division | $343,806 | $80,958 | 24% |
| 110000 | Board of Aldermen | $267,800 | $80,611 | 30% |
| 139000 | City Counselor | $272,960 | $79,188 | 29% |
| 127000 | Information Technology Services Agency | $274,657 | $74,578 | 27% |
| 903000 | Facilities Management Division | $291,095 | $71,625 | 25% |
| 123000 | Department of Personnel | $250,171 | $70,106 | 28% |
| 180000 | Assessor Operating Account | $229,670 | $67,780 | 30% |
| 900000 | President Board of Public Services | $141,524 | $59,591 | 42% |
| 220013 | Barnes and City Trust Fund | $97,085 | $52,578 | 54% |
| 700001 | Director of Health and Hospitals Use Tax | $122,611 | $49,172 | 40% |
| 333000 | Recorder of Deeds | $160,578 | $48,284 | 30% |
| 334000 | Elections and Registration | $155,073 | $46,101 | 30% |
| 622000 | Neighborhood Stabilization | $156,840 | $45,164 | 29% |
| 120000 | Mayors Office | $143,362 | $42,369 | 30% |
| 620001 | Housing Conservation | $136,171 | $38,598 | 28% |
| 650002 | Police Park Rangers | $113,045 | $33,053 | 29% |
| 620004 | Special Demolition Fund | $108,460 | $31,622 | 29% |
| 316000 | City Courts | $126,227 | $31,252 | 25% |
| 715000 | Community Sanitation and Vector Control | $113,711 | $31,207 | 27% |
| 800000 | Director of Human Services | $99,557 | $26,507 | 27% |
| 213000 | Recreation Division | $80,352 | $25,329 | 32% |
| 513000 | Towing Division | $105,797 | $24,127 | 23% |
| 510000 | Director of Streets | $111,306 | $23,652 | 21% |
| 335000 | Medical Examiner | $86,204 | $22,958 | 27% |
| 213011 | Recreation Programming | $74,876 | $22,433 | 30% |
| 312003 | Circuit Attorney Child Support Unit | $81,314 | $21,842 | 27% |
| 620003 | Lead Remediation Fund | $105,915 | $21,717 | 21% |
| 139001 | City Counselor Police Unit | $79,816 | $21,589 | 27% |
| 711000 | Communicable Disease Control | $95,912 | $19,538 | 20% |
| 401000 | Communications Division | $66,016 | $19,212 | 29% |
| 650001 | Police City Marshals | $81,955 | $18,891 | 23% |
| 121000 | SLATE Workforce Development | $75,854 | $18,145 | 24% |
| 719000 | Family Community and School Health | $65,430 | $17,777 | 27% |
| 800001 | Homeless Services | $71,205 | $16,235 | 23% |
| 514001 | Street Division Debris Removal | $76,413 | $16,165 | 21% |
| 160013 | TIF Administration | $69,692 | $15,836 | 23% |
| 170000 | Supply Division | $51,719 | $15,790 | 31% |
| 610000 | Director of Public Safety | $58,476 | $13,754 | 24% |
| 340000 | Treasurer | $52,355 | $13,252 | 25% |
| 210000 | Director of Parks Recreation and Forestry | $43,886 | $13,234 | 30% |
| 635000 | Civilian Oversight Board | $52,641 | $12,045 | 23% |
| 516002 | Refuse Division Use Tax | $48,089 | $11,992 | 25% |
| 123002 | Personnel Benefits Administration | $39,675 | $11,491 | 29% |
| 714000 | Rabies Control | $56,004 | $10,470 | 19% |
| 312008 | Circuit Attorney Public Safety Tax | $151,792 | $10,120 | 7% |
| 160001 | St Louis Gateway Transportation Center Operations | $28,788 | $9,160 | 32% |
| 126000 | Civil Rights Enforcement Agency | $29,577 | $8,955 | 30% |
| 141000 | Planning and Urban Design Agency | $42,987 | $8,927 | 21% |
| 141001 | Planning and Urban Design Economic Dev Tax | $48,238 | $8,897 | 18% |
| 616000 | Excise Division | $37,046 | $8,330 | 22% |
| 171000 | Printing Services | $35,595 | $8,052 | 23% |
| 210011 | BJH Neighborhood Park Capital | $19,419 | $7,254 | 37% |
| 625000 | City Emergency Management Agency | $26,662 | $6,699 | 25% |
| 700002 | Health Care Trust | $61,215 | $6,280 | 10% |
| 137000 | Budget Division | $34,416 | $6,090 | 18% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $22,002 | $5,864 | 27% |
| 143000 | Affordable Housing Commission | $33,923 | $5,496 | 16% |
| 318001 | Public Administrator Special Funds | $21,215 | $5,298 | 25% |
| 510003 | Director of Streets Lateral Sewer Program | $20,929 | $4,985 | 24% |
| 340001 | Treasurer Office Financial Empowerment | $19,431 | $4,754 | 24% |
| 139009 | City Counselor Affirmative Litigation | $31,114 | $4,575 | 15% |
| 312007 | Enhanced Criminal Prosecution | $35,061 | $4,274 | 12% |
| 210009 | Recreation Centers Programs | $16,336 | $4,046 | 25% |
| 320001 | Juvenile Children Service Fund | $18,148 | $3,600 | 20% |
| 800006 | Social Work and Mental Health | $11,534 | $3,527 | 31% |
| 162000 | Municipal Garage | $19,001 | $3,517 | 19% |
| 124000 | Register | $12,069 | $3,489 | 29% |
| 914000 | Office of Special Events | $10,301 | $3,187 | 31% |
| 139002 | City Counselor Problem Properties | $23,689 | $3,024 | 13% |
| 163000 | Records Retention | $9,249 | $2,850 | 31% |
| 225000 | Soulard Market | $9,980 | $2,838 | 28% |
| 318000 | Public Administrator | $9,068 | $2,792 | 31% |
| 930000 | Soldiers Memorial | $8,030 | $2,543 | 32% |
| 312002 | Circuit Attorney Deliquent Tax | $7,134 | $2,177 | 31% |
| 214003 | Forest Park Forestry Maintenance | $17,968 | $1,817 | 10% |
| 120001 | Mayors Office Resiliency Officer | $4,766 | $1,622 | 34% |
| 610001 | Crime Prevention Programs | $5,177 | $1,576 | 30% |
| 401001 | Technology Deployment | $4,949 | $1,508 | 30% |
| 142000 | CDA Neighborhood Revitalization | $5,175 | $1,495 | 29% |
| 800005 | DHS Economic Dev Tax | $3,284 | $996 | 30% |
| 514003 | Street Division Lateral Sewer Program | $17,975 | $845 | 5% |
| 620005 | Vacant Building Initiative Fund | $24,554 | $157 | 1% |
| 516003 | Metro Trash Service Fund | $8,251 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $7,361 | $0 | 0% |
| 127001 | ITSA Special Projects | $4,123 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $3,453,223.50 | ||
| 0 | $1,175,657.16 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,466,099 | $3,820,386 | 31% |
| 1002 | Communications | $70,965 | $20,719 | 29% |
| 1110 | Use Tax | $1,321,347 | $340,442 | 26% |
| 1111 | Budgeted Special Fund | $590,483 | $134,987 | 23% |
| 1112 | Gaming | $49,489 | $17,127 | 35% |
| 1115 | Assessor | $229,670 | $67,780 | 30% |
| 1116 | Public Safety GBL | $80,756 | $18,337 | 23% |
| 1117 | Sewer Lateral Repair Program | $38,904 | $5,829 | 15% |
| 1118 | Recreation | $133,987 | $63,877 | 48% |
| 1119 | Public Safety Sales Tax Fund | $68,571 | $23,518 | 34% |
| 1120 | Economic Devolopment Sales Tax | $132,552 | $29,533 | 22% |
| 1121 | Public Safety Sales Tax II Fund | $295,039 | $86,345 | 29% |
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