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Life Insurance Account in FY 2025
Expenditures under account Life Insurance (515030) for the 2025 fiscal year
Totals
Budget
$1,025,075.24
Total budget for FY 2025.
Total Expended
$236,003
23% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Life Insurance (515030) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $198,638 | $49,696 | 25% |
| 611000 | Fire Department | $166,716 | $45,465 | 27% |
| 320000 | Juvenile Court | $52,265 | $10,968 | 21% |
| 633000 | City Justice Center | $30,226 | $6,918 | 23% |
| 315000 | Sheriff | $29,429 | $6,892 | 23% |
| 312000 | Circuit Attorney | $24,015 | $5,910 | 25% |
| 516000 | Refuse Division | $23,479 | $4,647 | 20% |
| 620000 | Building Division | $23,653 | $4,351 | 18% |
| 311000 | Circuit Court | $18,108 | $4,148 | 23% |
| 514000 | Street Division | $18,152 | $4,083 | 22% |
| 910000 | Equipment Services Division | $11,845 | $3,921 | 33% |
| 220000 | Parks Division | $18,996 | $3,886 | 20% |
| 214000 | Forestry Division | $16,606 | $3,784 | 23% |
| 110000 | Board of Aldermen | $13,653 | $3,269 | 24% |
| 160000 | Comptroller | $17,969 | $3,222 | 18% |
| 139000 | City Counselor | $13,717 | $3,035 | 22% |
| 511000 | Traffic and Lighting Division | $16,139 | $3,026 | 19% |
| 123000 | Department of Personnel | $12,344 | $2,872 | 23% |
| 127000 | Information Technology Services Agency | $13,573 | $2,870 | 21% |
| 180000 | Assessor Operating Account | $11,697 | $2,673 | 23% |
| 903000 | Facilities Management Division | $14,470 | $2,513 | 17% |
| 900000 | President Board of Public Services | $7,172 | $2,235 | 31% |
| 700001 | Director of Health and Hospitals Use Tax | $6,153 | $1,967 | 32% |
| 333000 | Recorder of Deeds | $8,186 | $1,955 | 24% |
| 120000 | Mayors Office | $7,250 | $1,759 | 24% |
| 622000 | Neighborhood Stabilization | $7,129 | $1,631 | 23% |
| 620001 | Housing Conservation | $6,825 | $1,482 | 22% |
| 316000 | City Courts | $5,967 | $1,173 | 20% |
| 715000 | Community Sanitation and Vector Control | $5,505 | $1,161 | 21% |
| 620004 | Special Demolition Fund | $5,471 | $1,102 | 20% |
| 800000 | Director of Human Services | $4,939 | $1,075 | 22% |
| 334000 | Elections and Registration | $4,844 | $1,046 | 22% |
| 220013 | Barnes and City Trust Fund | $4,949 | $940 | 19% |
| 650002 | Police Park Rangers | $4,398 | $916 | 21% |
| 312003 | Circuit Attorney Child Support Unit | $4,145 | $868 | 21% |
| 620003 | Lead Remediation Fund | $5,322 | $865 | 16% |
| 335000 | Medical Examiner | $3,751 | $855 | 23% |
| 510000 | Director of Streets | $5,175 | $817 | 16% |
| 711000 | Communicable Disease Control | $4,890 | $794 | 16% |
| 139001 | City Counselor Police Unit | $3,718 | $775 | 21% |
| 800001 | Homeless Services | $3,552 | $740 | 21% |
| 610000 | Director of Public Safety | $2,969 | $729 | 25% |
| 121000 | SLATE Workforce Development | $3,733 | $716 | 19% |
| 213000 | Recreation Division | $3,570 | $681 | 19% |
| 160013 | TIF Administration | $3,455 | $666 | 19% |
| 513000 | Towing Division | $4,321 | $666 | 15% |
| 514001 | Street Division Debris Removal | $3,896 | $640 | 16% |
| 401000 | Communications Division | $2,800 | $640 | 23% |
| 719000 | Family Community and School Health | $3,336 | $628 | 19% |
| 650001 | Police City Marshals | $3,512 | $620 | 18% |
| 210000 | Director of Parks Recreation and Forestry | $2,196 | $556 | 25% |
| 340000 | Treasurer | $2,634 | $514 | 20% |
| 213011 | Recreation Programming | $1,616 | $484 | 30% |
| 170000 | Supply Division | $2,637 | $484 | 18% |
| 516002 | Refuse Division Use Tax | $2,257 | $463 | 21% |
| 123002 | Personnel Benefits Administration | $2,023 | $439 | 22% |
| 635000 | Civilian Oversight Board | $2,645 | $429 | 16% |
| 714000 | Rabies Control | $2,318 | $425 | 18% |
| 312008 | Circuit Attorney Public Safety Tax | $7,738 | $423 | 5% |
| 126000 | Civil Rights Enforcement Agency | $1,508 | $377 | 25% |
| 141001 | Planning and Urban Design Economic Dev Tax | $2,366 | $358 | 15% |
| 141000 | Planning and Urban Design Agency | $2,074 | $353 | 17% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,234 | $328 | 27% |
| 700002 | Health Care Trust | $3,121 | $303 | 10% |
| 625000 | City Emergency Management Agency | $1,351 | $289 | 21% |
| 616000 | Excise Division | $1,530 | $278 | 18% |
| 137000 | Budget Division | $1,749 | $275 | 16% |
| 171000 | Printing Services | $1,815 | $251 | 14% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $1,122 | $231 | 21% |
| 318001 | Public Administrator Special Funds | $1,082 | $228 | 21% |
| 340001 | Treasurer Office Financial Empowerment | $991 | $202 | 20% |
| 312007 | Enhanced Criminal Prosecution | $1,787 | $196 | 11% |
| 139009 | City Counselor Affirmative Litigation | $1,586 | $195 | 12% |
| 143000 | Affordable Housing Commission | $1,573 | $193 | 12% |
| 510003 | Director of Streets Lateral Sewer Program | $969 | $188 | 19% |
| 162000 | Municipal Garage | $969 | $171 | 18% |
| 210009 | Recreation Centers Programs | $833 | $157 | 19% |
| 124000 | Register | $615 | $156 | 25% |
| 800006 | Social Work and Mental Health | $588 | $143 | 24% |
| 914000 | Office of Special Events | $525 | $136 | 26% |
| 320001 | Juvenile Children Service Fund | $925 | $134 | 15% |
| 139002 | City Counselor Problem Properties | $1,208 | $127 | 11% |
| 225000 | Soulard Market | $470 | $121 | 26% |
| 163000 | Records Retention | $472 | $117 | 25% |
| 318000 | Public Administrator | $462 | $111 | 24% |
| 930000 | Soldiers Memorial | $409 | $96 | 23% |
| 312002 | Circuit Attorney Deliquent Tax | $364 | $84 | 23% |
| 214003 | Forest Park Forestry Maintenance | $850 | $82 | 10% |
| 610001 | Crime Prevention Programs | $264 | $74 | 28% |
| 120001 | Mayors Office Resiliency Officer | $243 | $68 | 28% |
| 401001 | Technology Deployment | $252 | $62 | 24% |
| 142000 | CDA Neighborhood Revitalization | $264 | $61 | 23% |
| 800005 | DHS Economic Dev Tax | $167 | $41 | 24% |
| 514003 | Street Division Lateral Sewer Program | $838 | $37 | 4% |
| 620005 | Vacant Building Initiative Fund | $1,252 | $32 | 3% |
| 127001 | ITSA Special Projects | $210 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $134 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $317 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $417 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $169,287.48 | ||
| 0 | $66,715.47 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $840,996 | $198,156 | 24% |
| 1002 | Communications | $3,052 | $702 | 23% |
| 1110 | Use Tax | $51,126 | $9,514 | 19% |
| 1111 | Budgeted Special Fund | $29,506 | $5,232 | 18% |
| 1115 | Assessor | $11,697 | $2,673 | 23% |
| 1116 | Public Safety GBL | $2,909 | $427 | 15% |
| 1117 | Sewer Lateral Repair Program | $1,808 | $225 | 12% |
| 1118 | Recreation | $5,916 | $1,097 | 19% |
| 1119 | Public Safety Sales Tax Fund | $264 | $74 | 28% |
| 1120 | Economic Devolopment Sales Tax | $6,530 | $1,176 | 18% |
| 1121 | Public Safety Sales Tax II Fund | $71,269 | $16,728 | 23% |
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