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Employee Retirement Plan Account in FY 2025
Expenditures under account Employee Retirement Plan (513800) for the 2025 fiscal year
Totals
Budget
$31,521,961.79
Total budget for FY 2025.
Total Expended
$8,546,693
27% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,162,467 | $949,402 | 30% |
| 320000 | Juvenile Court | $2,346,553 | $633,090 | 27% |
| 611000 | Fire Department | $1,498,999 | $459,769 | 31% |
| 633000 | City Justice Center | $1,357,053 | $395,589 | 29% |
| 315000 | Sheriff | $1,321,281 | $393,295 | 30% |
| 312000 | Circuit Attorney | $1,078,193 | $316,655 | 29% |
| 516000 | Refuse Division | $1,054,160 | $251,148 | 24% |
| 620000 | Building Division | $1,061,977 | $246,885 | 23% |
| 514000 | Street Division | $814,963 | $237,034 | 29% |
| 311000 | Circuit Court | $813,002 | $234,880 | 29% |
| 910000 | Equipment Services Division | $531,819 | $234,597 | 44% |
| 220000 | Parks Division | $852,853 | $218,554 | 26% |
| 214000 | Forestry Division | $745,568 | $215,493 | 29% |
| 160000 | Comptroller | $806,767 | $185,671 | 23% |
| 110000 | Board of Aldermen | $612,965 | $184,319 | 30% |
| 139000 | City Counselor | $615,846 | $173,805 | 28% |
| 511000 | Traffic and Lighting Division | $724,598 | $173,482 | 24% |
| 127000 | Information Technology Services Agency | $609,398 | $166,857 | 27% |
| 123000 | Department of Personnel | $554,228 | $161,380 | 29% |
| 903000 | Facilities Management Division | $649,649 | $152,117 | 23% |
| 180000 | Assessor Operating Account | $525,164 | $151,846 | 29% |
| 900000 | President Board of Public Services | $322,006 | $128,224 | 40% |
| 700001 | Director of Health and Hospitals Use Tax | $277,141 | $111,634 | 40% |
| 333000 | Recorder of Deeds | $367,545 | $107,708 | 29% |
| 120000 | Mayors Office | $325,512 | $96,048 | 30% |
| 622000 | Neighborhood Stabilization | $320,070 | $91,906 | 29% |
| 620001 | Housing Conservation | $306,426 | $88,801 | 29% |
| 316000 | City Courts | $267,907 | $67,603 | 25% |
| 650002 | Police Park Rangers | $197,469 | $65,075 | 33% |
| 715000 | Community Sanitation and Vector Control | $247,140 | $64,915 | 26% |
| 334000 | Elections and Registration | $217,492 | $63,385 | 29% |
| 620004 | Special Demolition Fund | $245,626 | $61,986 | 25% |
| 800000 | Director of Human Services | $221,746 | $61,984 | 28% |
| 220013 | Barnes and City Trust Fund | $222,217 | $55,307 | 25% |
| 312003 | Circuit Attorney Child Support Unit | $186,119 | $50,690 | 27% |
| 335000 | Medical Examiner | $168,421 | $48,868 | 29% |
| 510000 | Director of Streets | $232,355 | $47,576 | 20% |
| 620003 | Lead Remediation Fund | $238,925 | $46,628 | 20% |
| 711000 | Communicable Disease Control | $219,531 | $45,562 | 21% |
| 139001 | City Counselor Police Unit | $166,930 | $44,522 | 27% |
| 121000 | SLATE Workforce Development | $167,612 | $41,034 | 24% |
| 401000 | Communications Division | $125,714 | $40,110 | 32% |
| 610000 | Director of Public Safety | $133,320 | $39,762 | 30% |
| 800001 | Homeless Services | $159,477 | $38,499 | 24% |
| 513000 | Towing Division | $194,004 | $38,421 | 20% |
| 213000 | Recreation Division | $160,279 | $38,224 | 24% |
| 160013 | TIF Administration | $155,139 | $38,133 | 25% |
| 719000 | Family Community and School Health | $149,762 | $37,176 | 25% |
| 650001 | Police City Marshals | $157,688 | $35,983 | 23% |
| 514001 | Street Division Debris Removal | $174,902 | $35,654 | 20% |
| 340000 | Treasurer | $118,258 | $30,501 | 26% |
| 210000 | Director of Parks Recreation and Forestry | $98,612 | $29,844 | 30% |
| 170000 | Supply Division | $118,378 | $28,487 | 24% |
| 635000 | Civilian Oversight Board | $118,739 | $27,888 | 23% |
| 123002 | Personnel Benefits Administration | $90,811 | $27,437 | 30% |
| 213011 | Recreation Programming | $72,550 | $27,105 | 37% |
| 516002 | Refuse Division Use Tax | $101,315 | $24,530 | 24% |
| 312008 | Circuit Attorney Public Safety Tax | $347,435 | $23,929 | 7% |
| 714000 | Rabies Control | $104,077 | $22,079 | 21% |
| 141000 | Planning and Urban Design Agency | $93,139 | $21,081 | 23% |
| 141001 | Planning and Urban Design Economic Dev Tax | $106,210 | $20,889 | 20% |
| 126000 | Civil Rights Enforcement Agency | $67,699 | $19,972 | 30% |
| 160001 | St Louis Gateway Transportation Center Operations | $55,387 | $19,248 | 35% |
| 616000 | Excise Division | $68,685 | $17,254 | 25% |
| 625000 | City Emergency Management Agency | $40,798 | $15,510 | 38% |
| 700002 | Health Care Trust | $140,115 | $14,649 | 10% |
| 137000 | Budget Division | $78,511 | $14,443 | 18% |
| 171000 | Printing Services | $81,474 | $13,980 | 17% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $50,361 | $13,228 | 26% |
| 318001 | Public Administrator Special Funds | $48,558 | $12,779 | 26% |
| 510003 | Director of Streets Lateral Sewer Program | $43,527 | $11,424 | 26% |
| 340001 | Treasurer Office Financial Empowerment | $44,476 | $10,970 | 25% |
| 143000 | Affordable Housing Commission | $70,643 | $10,921 | 15% |
| 312007 | Enhanced Criminal Prosecution | $80,250 | $10,253 | 13% |
| 139009 | City Counselor Affirmative Litigation | $71,216 | $9,935 | 14% |
| 210009 | Recreation Centers Programs | $37,391 | $9,303 | 25% |
| 320001 | Juvenile Children Service Fund | $41,538 | $9,012 | 22% |
| 124000 | Register | $27,625 | $8,416 | 30% |
| 162000 | Municipal Garage | $43,491 | $8,235 | 19% |
| 800006 | Social Work and Mental Health | $26,401 | $8,141 | 31% |
| 139002 | City Counselor Problem Properties | $54,221 | $8,053 | 15% |
| 914000 | Office of Special Events | $23,578 | $7,332 | 31% |
| 163000 | Records Retention | $21,170 | $6,586 | 31% |
| 225000 | Soulard Market | $21,092 | $6,557 | 31% |
| 318000 | Public Administrator | $20,755 | $6,386 | 31% |
| 930000 | Soldiers Memorial | $18,379 | $5,349 | 29% |
| 312002 | Circuit Attorney Deliquent Tax | $16,328 | $5,024 | 31% |
| 214003 | Forest Park Forestry Maintenance | $38,151 | $4,167 | 11% |
| 120001 | Mayors Office Resiliency Officer | $10,908 | $3,776 | 35% |
| 610001 | Crime Prevention Programs | $11,850 | $3,646 | 31% |
| 401001 | Technology Deployment | $11,327 | $3,485 | 31% |
| 142000 | CDA Neighborhood Revitalization | $11,846 | $3,456 | 29% |
| 800005 | DHS Economic Dev Tax | $7,516 | $2,317 | 31% |
| 514003 | Street Division Lateral Sewer Program | $37,641 | $2,026 | 5% |
| 620005 | Vacant Building Initiative Fund | $56,202 | $359 | 1% |
| 514002 | Street Excavation Restoration Program | $14,222 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $18,711 | $0 | 0% |
| 127001 | ITSA Special Projects | $9,438 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $6,028 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $6,398,265.46 | ||
| 0 | $2,148,427.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $25,993,589 | $7,288,873 | 28% |
| 1002 | Communications | $137,041 | $43,595 | 32% |
| 1110 | Use Tax | $2,296,340 | $530,715 | 23% |
| 1111 | Budgeted Special Fund | $1,324,760 | $299,607 | 23% |
| 1115 | Assessor | $525,164 | $151,846 | 29% |
| 1116 | Public Safety GBL | $130,611 | $23,481 | 18% |
| 1117 | Sewer Lateral Repair Program | $81,168 | $13,449 | 17% |
| 1118 | Recreation | $265,635 | $64,610 | 24% |
| 1119 | Public Safety Sales Tax Fund | $11,850 | $3,646 | 31% |
| 1120 | Economic Devolopment Sales Tax | $293,184 | $67,696 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $462,617 | $59,174 | 13% |
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