GOV
Workers Compensation Admin Account in FY 2025
Expenditures under account Workers Compensation Admin (514700) for the 2025 fiscal year
Totals
Budget
$3,114,569.36
Total budget for FY 2025.
Total Expended
$972,820
31% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Workers Compensation Admin (514700) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $636,659 | $316,192 | 50% |
| 611000 | Fire Department | $534,345 | $185,421 | 35% |
| 633000 | City Justice Center | $96,877 | $29,236 | 30% |
| 315000 | Sheriff | $94,323 | $28,277 | 30% |
| 312000 | Circuit Attorney | $76,970 | $23,236 | 30% |
| 516000 | Refuse Division | $75,254 | $19,197 | 26% |
| 620000 | Building Division | $75,812 | $18,130 | 24% |
| 514000 | Street Division | $58,178 | $16,974 | 29% |
| 910000 | Equipment Services Division | $37,965 | $16,733 | 44% |
| 311000 | Circuit Court | $58,038 | $16,700 | 29% |
| 220000 | Parks Division | $60,883 | $15,692 | 26% |
| 214000 | Forestry Division | $53,224 | $15,527 | 29% |
| 160000 | Comptroller | $57,593 | $13,466 | 23% |
| 110000 | Board of Aldermen | $43,758 | $13,143 | 30% |
| 511000 | Traffic and Lighting Division | $51,727 | $12,607 | 24% |
| 139000 | City Counselor | $43,964 | $12,561 | 29% |
| 127000 | Information Technology Services Agency | $43,504 | $12,110 | 28% |
| 123000 | Department of Personnel | $39,565 | $11,578 | 29% |
| 180000 | Assessor Operating Account | $37,490 | $11,014 | 29% |
| 903000 | Facilities Management Division | $46,377 | $10,824 | 23% |
| 900000 | President Board of Public Services | $22,987 | $9,133 | 40% |
| 700001 | Director of Health and Hospitals Use Tax | $19,784 | $8,065 | 41% |
| 333000 | Recorder of Deeds | $26,238 | $7,890 | 30% |
| 120000 | Mayors Office | $23,238 | $6,857 | 30% |
| 622000 | Neighborhood Stabilization | $22,849 | $6,831 | 30% |
| 620001 | Housing Conservation | $21,875 | $6,190 | 28% |
| 620004 | Special Demolition Fund | $17,535 | $4,847 | 28% |
| 316000 | City Courts | $19,125 | $4,827 | 25% |
| 715000 | Community Sanitation and Vector Control | $17,643 | $4,629 | 26% |
| 800000 | Director of Human Services | $15,830 | $4,448 | 28% |
| 334000 | Elections and Registration | $15,526 | $4,425 | 29% |
| 220013 | Barnes and City Trust Fund | $15,864 | $4,050 | 26% |
| 650002 | Police Park Rangers | $14,097 | $3,844 | 27% |
| 312003 | Circuit Attorney Child Support Unit | $13,287 | $3,664 | 28% |
| 510000 | Director of Streets | $16,587 | $3,614 | 22% |
| 620003 | Lead Remediation Fund | $17,056 | $3,581 | 21% |
| 335000 | Medical Examiner | $12,023 | $3,453 | 29% |
| 711000 | Communicable Disease Control | $15,672 | $3,401 | 22% |
| 139001 | City Counselor Police Unit | $11,917 | $3,257 | 27% |
| 800001 | Homeless Services | $11,385 | $2,929 | 26% |
| 121000 | SLATE Workforce Development | $11,965 | $2,921 | 24% |
| 513000 | Towing Division | $13,850 | $2,836 | 20% |
| 610000 | Director of Public Safety | $9,517 | $2,813 | 30% |
| 401000 | Communications Division | $8,974 | $2,784 | 31% |
| 213000 | Recreation Division | $11,442 | $2,770 | 24% |
| 160013 | TIF Administration | $11,075 | $2,748 | 25% |
| 650001 | Police City Marshals | $11,257 | $2,612 | 23% |
| 719000 | Family Community and School Health | $10,691 | $2,601 | 24% |
| 514001 | Street Division Debris Removal | $12,486 | $2,566 | 21% |
| 170000 | Supply Division | $8,451 | $2,283 | 27% |
| 340000 | Treasurer | $8,442 | $2,178 | 26% |
| 210000 | Director of Parks Recreation and Forestry | $7,040 | $2,155 | 31% |
| 123002 | Personnel Benefits Administration | $6,483 | $1,993 | 31% |
| 635000 | Civilian Oversight Board | $8,477 | $1,993 | 24% |
| 213011 | Recreation Programming | $5,179 | $1,988 | 38% |
| 516002 | Refuse Division Use Tax | $7,233 | $1,819 | 25% |
| 312008 | Circuit Attorney Public Safety Tax | $24,803 | $1,785 | 7% |
| 714000 | Rabies Control | $7,430 | $1,582 | 21% |
| 141000 | Planning and Urban Design Agency | $6,649 | $1,518 | 23% |
| 126000 | Civil Rights Enforcement Agency | $4,833 | $1,490 | 31% |
| 141001 | Planning and Urban Design Economic Dev Tax | $7,582 | $1,487 | 20% |
| 160001 | St Louis Gateway Transportation Center Operations | $3,954 | $1,291 | 33% |
| 616000 | Excise Division | $4,903 | $1,274 | 26% |
| 171000 | Printing Services | $5,816 | $1,201 | 21% |
| 625000 | City Emergency Management Agency | $4,331 | $1,107 | 26% |
| 137000 | Budget Division | $5,605 | $1,069 | 19% |
| 700002 | Health Care Trust | $10,003 | $1,068 | 11% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,595 | $944 | 26% |
| 318001 | Public Administrator Special Funds | $3,466 | $912 | 26% |
| 139009 | City Counselor Affirmative Litigation | $5,084 | $836 | 16% |
| 510003 | Director of Streets Lateral Sewer Program | $3,107 | $824 | 27% |
| 340001 | Treasurer Office Financial Empowerment | $3,175 | $783 | 25% |
| 143000 | Affordable Housing Commission | $5,043 | $778 | 15% |
| 312007 | Enhanced Criminal Prosecution | $5,729 | $732 | 13% |
| 162000 | Municipal Garage | $3,105 | $706 | 23% |
| 210009 | Recreation Centers Programs | $2,669 | $690 | 26% |
| 124000 | Register | $1,972 | $604 | 31% |
| 800006 | Social Work and Mental Health | $1,885 | $576 | 31% |
| 914000 | Office of Special Events | $1,683 | $523 | 31% |
| 139002 | City Counselor Problem Properties | $3,871 | $511 | 13% |
| 514003 | Street Division Lateral Sewer Program | $2,687 | $488 | 18% |
| 163000 | Records Retention | $1,511 | $470 | 31% |
| 225000 | Soulard Market | $1,506 | $463 | 31% |
| 318000 | Public Administrator | $1,482 | $456 | 31% |
| 930000 | Soldiers Memorial | $1,312 | $389 | 30% |
| 312002 | Circuit Attorney Deliquent Tax | $1,166 | $359 | 31% |
| 214003 | Forest Park Forestry Maintenance | $2,724 | $330 | 12% |
| 120001 | Mayors Office Resiliency Officer | $779 | $269 | 35% |
| 610001 | Crime Prevention Programs | $846 | $260 | 31% |
| 401001 | Technology Deployment | $809 | $249 | 31% |
| 142000 | CDA Neighborhood Revitalization | $846 | $247 | 29% |
| 800005 | DHS Economic Dev Tax | $537 | $165 | 31% |
| 620005 | Vacant Building Initiative Fund | $4,012 | $146 | 4% |
| 320000 | Juvenile Court | $0 | $60 | 30050% |
| 320001 | Juvenile Children Service Fund | $0 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $1,336 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $1,015 | $0 | 0% |
| 127001 | ITSA Special Projects | $674 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $430 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $728,044.37 | ||
| 0 | $244,775.51 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,527,474 | $881,549 | 35% |
| 1002 | Communications | $9,783 | $3,032 | 31% |
| 1110 | Use Tax | $163,931 | $38,541 | 24% |
| 1111 | Budgeted Special Fund | $91,607 | $21,525 | 23% |
| 1115 | Assessor | $37,490 | $11,014 | 29% |
| 1116 | Public Safety GBL | $9,324 | $1,676 | 18% |
| 1117 | Sewer Lateral Repair Program | $5,794 | $1,312 | 23% |
| 1118 | Recreation | $18,963 | $4,740 | 25% |
| 1119 | Public Safety Sales Tax Fund | $846 | $260 | 31% |
| 1120 | Economic Devolopment Sales Tax | $20,930 | $4,820 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $228,427 | $4,350 | 2% |
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