GOV
Medical Insurance Account in FY 2025
Expenditures under account Medical Insurance (515000) for the 2025 fiscal year
Totals
Budget
$45,112,190.55
Total budget for FY 2025.
Total Expended
$11,571,244
26% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Medical Insurance (515000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $10,378,551 | $3,077,216 | 30% |
| 611000 | Fire Department | $7,125,300 | $1,916,722 | 27% |
| 320000 | Juvenile Court | $2,164,995 | $564,799 | 26% |
| 315000 | Sheriff | $1,552,950 | $448,218 | 29% |
| 633000 | City Justice Center | $2,338,560 | $424,545 | 18% |
| 516000 | Refuse Division | $1,205,820 | $280,871 | 23% |
| 214000 | Forestry Division | $940,905 | $248,290 | 26% |
| 312000 | Circuit Attorney | $972,878 | $241,959 | 25% |
| 620000 | Building Division | $1,032,255 | $238,809 | 23% |
| 220000 | Parks Division | $950,040 | $218,154 | 23% |
| 514000 | Street Division | $968,310 | $216,052 | 22% |
| 311000 | Circuit Court | $703,395 | $193,713 | 28% |
| 910000 | Equipment Services Division | $1,041,390 | $192,012 | 18% |
| 180000 | Assessor Operating Account | $548,100 | $155,126 | 28% |
| 160000 | Comptroller | $718,011 | $149,890 | 21% |
| 511000 | Traffic and Lighting Division | $685,125 | $148,045 | 22% |
| 903000 | Facilities Management Division | $648,585 | $140,471 | 22% |
| 110000 | Board of Aldermen | $465,885 | $135,889 | 29% |
| 127000 | Information Technology Services Agency | $475,020 | $127,992 | 27% |
| 139000 | City Counselor | $401,940 | $118,081 | 29% |
| 123000 | Department of Personnel | $427,975 | $107,774 | 25% |
| 622000 | Neighborhood Stabilization | $356,265 | $101,579 | 29% |
| 334000 | Elections and Registration | $237,510 | $96,287 | 41% |
| 333000 | Recorder of Deeds | $310,590 | $94,564 | 30% |
| 900000 | President Board of Public Services | $401,940 | $86,791 | 22% |
| 700001 | Director of Health and Hospitals Use Tax | $232,943 | $81,250 | 35% |
| 620001 | Housing Conservation | $292,320 | $79,487 | 27% |
| 220013 | Barnes and City Trust Fund | $274,050 | $71,787 | 26% |
| 650002 | Police Park Rangers | $283,185 | $71,783 | 25% |
| 316000 | City Courts | $283,185 | $67,244 | 24% |
| 715000 | Community Sanitation and Vector Control | $264,915 | $66,875 | 25% |
| 620004 | Special Demolition Fund | $237,510 | $61,279 | 26% |
| 510000 | Director of Streets | $264,915 | $52,968 | 20% |
| 120000 | Mayors Office | $178,133 | $51,656 | 29% |
| 650001 | Police City Marshals | $219,240 | $49,027 | 22% |
| 620003 | Lead Remediation Fund | $264,915 | $47,967 | 18% |
| 213000 | Recreation Division | $210,105 | $47,961 | 23% |
| 711000 | Communicable Disease Control | $219,240 | $46,514 | 21% |
| 800001 | Homeless Services | $182,700 | $46,105 | 25% |
| 513000 | Towing Division | $237,510 | $44,807 | 19% |
| 800000 | Director of Human Services | $182,700 | $44,115 | 24% |
| 335000 | Medical Examiner | $137,025 | $41,344 | 30% |
| 312003 | Circuit Attorney Child Support Unit | $155,295 | $39,575 | 25% |
| 213011 | Recreation Programming | $100,485 | $38,881 | 39% |
| 719000 | Family Community and School Health | $164,430 | $36,440 | 22% |
| 401000 | Communications Division | $118,755 | $36,417 | 31% |
| 139001 | City Counselor Police Unit | $118,755 | $35,377 | 30% |
| 121000 | SLATE Workforce Development | $127,890 | $34,018 | 27% |
| 514001 | Street Division Debris Removal | $182,700 | $33,609 | 18% |
| 160013 | TIF Administration | $132,458 | $33,597 | 25% |
| 170000 | Supply Division | $115,558 | $30,203 | 26% |
| 516002 | Refuse Division Use Tax | $127,890 | $28,013 | 22% |
| 210000 | Director of Parks Recreation and Forestry | $86,783 | $26,250 | 30% |
| 714000 | Rabies Control | $118,755 | $25,212 | 21% |
| 635000 | Civilian Oversight Board | $155,295 | $24,162 | 16% |
| 340000 | Treasurer | $91,350 | $22,073 | 24% |
| 610000 | Director of Public Safety | $82,215 | $20,659 | 25% |
| 171000 | Printing Services | $88,884 | $19,576 | 22% |
| 123002 | Personnel Benefits Administration | $74,450 | $19,346 | 26% |
| 160001 | St Louis Gateway Transportation Center Operations | $63,945 | $18,559 | 29% |
| 312008 | Circuit Attorney Public Safety Tax | $127,890 | $18,201 | 14% |
| 126000 | Civil Rights Enforcement Agency | $54,810 | $17,158 | 31% |
| 616000 | Excise Division | $63,945 | $15,396 | 24% |
| 318001 | Public Administrator Special Funds | $54,810 | $14,007 | 26% |
| 162000 | Municipal Garage | $59,378 | $14,007 | 24% |
| 700002 | Health Care Trust | $137,025 | $14,003 | 10% |
| 141001 | Planning and Urban Design Economic Dev Tax | $73,080 | $13,729 | 19% |
| 510003 | Director of Streets Lateral Sewer Program | $54,810 | $11,889 | 22% |
| 210009 | Recreation Centers Programs | $45,675 | $11,205 | 25% |
| 625000 | City Emergency Management Agency | $45,855 | $10,836 | 24% |
| 141000 | Planning and Urban Design Agency | $73,080 | $10,677 | 15% |
| 137000 | Budget Division | $54,810 | $9,104 | 17% |
| 139009 | City Counselor Affirmative Litigation | $45,675 | $8,409 | 18% |
| 124000 | Register | $27,405 | $8,404 | 31% |
| 163000 | Records Retention | $27,405 | $8,404 | 31% |
| 225000 | Soulard Market | $27,405 | $8,404 | 31% |
| 340001 | Treasurer Office Financial Empowerment | $36,540 | $8,404 | 23% |
| 514003 | Street Division Lateral Sewer Program | $45,675 | $8,404 | 18% |
| 800006 | Social Work and Mental Health | $27,405 | $8,404 | 31% |
| 139002 | City Counselor Problem Properties | $45,675 | $5,970 | 13% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $27,405 | $5,603 | 20% |
| 143000 | Affordable Housing Commission | $54,810 | $5,603 | 10% |
| 312002 | Circuit Attorney Deliquent Tax | $18,270 | $5,603 | 31% |
| 914000 | Office of Special Events | $18,270 | $5,603 | 31% |
| 930000 | Soldiers Memorial | $18,270 | $5,253 | 29% |
| 312007 | Enhanced Criminal Prosecution | $45,675 | $5,253 | 11% |
| 214003 | Forest Park Forestry Maintenance | $45,675 | $5,253 | 11% |
| 320001 | Juvenile Children Service Fund | $27,405 | $4,908 | 18% |
| 318000 | Public Administrator | $9,135 | $2,801 | 31% |
| 401001 | Technology Deployment | $9,135 | $2,801 | 31% |
| 610001 | Crime Prevention Programs | $9,135 | $2,801 | 31% |
| 800005 | DHS Economic Dev Tax | $9,135 | $2,801 | 31% |
| 620005 | Vacant Building Initiative Fund | $73,080 | $2,801 | 4% |
| 142000 | CDA Neighborhood Revitalization | $9,135 | $2,694 | 29% |
| 120001 | Mayors Office Resiliency Officer | $4,568 | $1,570 | 34% |
| 127001 | ITSA Special Projects | $9,135 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $9,135 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $27,405 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $18,270 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $8,650,640.40 | ||
| 0 | $2,920,603.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $39,963,248 | $10,385,566 | 26% |
| 1002 | Communications | $127,890 | $39,219 | 31% |
| 1110 | Use Tax | $2,196,968 | $485,424 | 22% |
| 1111 | Budgeted Special Fund | $1,289,405 | $270,240 | 21% |
| 1115 | Assessor | $548,100 | $155,126 | 28% |
| 1116 | Public Safety GBL | $73,080 | $10,855 | 15% |
| 1117 | Sewer Lateral Repair Program | $100,485 | $20,293 | 20% |
| 1118 | Recreation | $328,860 | $82,992 | 25% |
| 1119 | Public Safety Sales Tax Fund | $9,135 | $2,801 | 31% |
| 1120 | Economic Devolopment Sales Tax | $219,240 | $53,243 | 24% |
| 1121 | Public Safety Sales Tax II Fund | $255,780 | $65,486 | 26% |
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