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Long Term Disability Account in FY 2025
Expenditures under account Long Term Disability (515060) for the 2025 fiscal year
Totals
Budget
$368,076.15
Total budget for FY 2025.
Total Expended
$67,939
18% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Long Term Disability (515060) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $71,306 | $19,696 | 28% |
| 611000 | Fire Department | $59,847 | $9,951 | 17% |
| 320000 | Juvenile Court | $18,762 | $2,886 | 15% |
| 315000 | Sheriff | $10,564 | $2,100 | 20% |
| 633000 | City Justice Center | $10,850 | $2,070 | 19% |
| 516000 | Refuse Division | $8,428 | $1,379 | 16% |
| 312000 | Circuit Attorney | $8,621 | $1,288 | 15% |
| 620000 | Building Division | $8,491 | $1,186 | 14% |
| 910000 | Equipment Services Division | $4,252 | $1,172 | 28% |
| 214000 | Forestry Division | $5,961 | $1,145 | 19% |
| 514000 | Street Division | $6,516 | $1,085 | 17% |
| 220000 | Parks Division | $6,819 | $1,076 | 16% |
| 311000 | Circuit Court | $6,500 | $944 | 15% |
| 180000 | Assessor Operating Account | $4,199 | $763 | 18% |
| 160000 | Comptroller | $6,450 | $751 | 12% |
| 511000 | Traffic and Lighting Division | $5,793 | $747 | 13% |
| 110000 | Board of Aldermen | $4,901 | $743 | 15% |
| 903000 | Facilities Management Division | $5,194 | $698 | 13% |
| 127000 | Information Technology Services Agency | $4,872 | $655 | 13% |
| 123000 | Department of Personnel | $4,431 | $609 | 14% |
| 139000 | City Counselor | $4,924 | $579 | 12% |
| 333000 | Recorder of Deeds | $2,939 | $488 | 17% |
| 622000 | Neighborhood Stabilization | $2,559 | $485 | 19% |
| 900000 | President Board of Public Services | $2,575 | $459 | 18% |
| 700001 | Director of Health and Hospitals Use Tax | $2,216 | $417 | 19% |
| 620001 | Housing Conservation | $2,450 | $416 | 17% |
| 715000 | Community Sanitation and Vector Control | $1,976 | $349 | 18% |
| 316000 | City Courts | $2,142 | $321 | 15% |
| 220013 | Barnes and City Trust Fund | $1,777 | $308 | 17% |
| 650002 | Police Park Rangers | $1,579 | $301 | 19% |
| 620004 | Special Demolition Fund | $1,964 | $301 | 15% |
| 120000 | Mayors Office | $2,603 | $290 | 11% |
| 334000 | Elections and Registration | $1,739 | $270 | 16% |
| 800000 | Director of Human Services | $1,773 | $246 | 14% |
| 620003 | Lead Remediation Fund | $1,910 | $235 | 12% |
| 711000 | Communicable Disease Control | $1,755 | $230 | 13% |
| 510000 | Director of Streets | $1,858 | $228 | 12% |
| 800001 | Homeless Services | $1,275 | $221 | 17% |
| 335000 | Medical Examiner | $1,347 | $216 | 16% |
| 312003 | Circuit Attorney Child Support Unit | $1,488 | $209 | 14% |
| 650001 | Police City Marshals | $1,261 | $208 | 16% |
| 213000 | Recreation Division | $1,282 | $206 | 16% |
| 513000 | Towing Division | $1,551 | $194 | 13% |
| 401000 | Communications Division | $1,005 | $185 | 18% |
| 121000 | SLATE Workforce Development | $1,340 | $184 | 14% |
| 719000 | Family Community and School Health | $1,197 | $177 | 15% |
| 139001 | City Counselor Police Unit | $1,335 | $176 | 13% |
| 514001 | Street Division Debris Removal | $1,398 | $173 | 12% |
| 160013 | TIF Administration | $1,240 | $172 | 14% |
| 213011 | Recreation Programming | $580 | $155 | 27% |
| 516002 | Refuse Division Use Tax | $810 | $142 | 18% |
| 714000 | Rabies Control | $832 | $140 | 17% |
| 210000 | Director of Parks Recreation and Forestry | $788 | $138 | 17% |
| 170000 | Supply Division | $946 | $126 | 13% |
| 635000 | Civilian Oversight Board | $949 | $126 | 13% |
| 123002 | Personnel Benefits Administration | $726 | $124 | 17% |
| 340000 | Treasurer | $946 | $118 | 12% |
| 610000 | Director of Public Safety | $1,066 | $109 | 10% |
| 160001 | St Louis Gateway Transportation Center Operations | $443 | $92 | 21% |
| 126000 | Civil Rights Enforcement Agency | $541 | $92 | 17% |
| 312008 | Circuit Attorney Public Safety Tax | $2,778 | $87 | 3% |
| 700002 | Health Care Trust | $1,120 | $84 | 8% |
| 141000 | Planning and Urban Design Agency | $745 | $84 | 11% |
| 616000 | Excise Division | $549 | $77 | 14% |
| 171000 | Printing Services | $651 | $75 | 11% |
| 318001 | Public Administrator Special Funds | $388 | $74 | 19% |
| 625000 | City Emergency Management Agency | $486 | $61 | 12% |
| 141001 | Planning and Urban Design Economic Dev Tax | $849 | $60 | 7% |
| 510003 | Director of Streets Lateral Sewer Program | $348 | $57 | 17% |
| 162000 | Municipal Garage | $348 | $56 | 16% |
| 137000 | Budget Division | $628 | $52 | 8% |
| 210009 | Recreation Centers Programs | $299 | $49 | 16% |
| 340001 | Treasurer Office Financial Empowerment | $356 | $48 | 13% |
| 139009 | City Counselor Affirmative Litigation | $569 | $43 | 8% |
| 800006 | Social Work and Mental Health | $211 | $43 | 20% |
| 124000 | Register | $221 | $42 | 19% |
| 163000 | Records Retention | $169 | $38 | 23% |
| 225000 | Soulard Market | $169 | $38 | 23% |
| 312002 | Circuit Attorney Deliquent Tax | $131 | $32 | 25% |
| 139002 | City Counselor Problem Properties | $434 | $30 | 7% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $403 | $30 | 8% |
| 143000 | Affordable Housing Commission | $565 | $30 | 5% |
| 312007 | Enhanced Criminal Prosecution | $642 | $30 | 5% |
| 914000 | Office of Special Events | $189 | $30 | 16% |
| 930000 | Soldiers Memorial | $147 | $25 | 17% |
| 214003 | Forest Park Forestry Maintenance | $305 | $23 | 8% |
| 320001 | Juvenile Children Service Fund | $332 | $22 | 7% |
| 610001 | Crime Prevention Programs | $95 | $17 | 18% |
| 401001 | Technology Deployment | $91 | $15 | 17% |
| 318000 | Public Administrator | $166 | $15 | 9% |
| 142000 | CDA Neighborhood Revitalization | $95 | $15 | 15% |
| 800005 | DHS Economic Dev Tax | $60 | $13 | 22% |
| 514003 | Street Division Lateral Sewer Program | $301 | $12 | 4% |
| 620005 | Vacant Building Initiative Fund | $449 | $10 | 2% |
| 120001 | Mayors Office Resiliency Officer | $87 | $9 | 10% |
| 127001 | ITSA Special Projects | $75 | $0 | 0% |
| 210011 | BJH Neighborhood Park Capital | $48 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $114 | $0 | 0% |
| 516003 | Metro Trash Service Fund | $150 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $48,737.01 | ||
| 0 | $19,202.41 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $301,989 | $56,408 | 19% |
| 1002 | Communications | $1,096 | $200 | 18% |
| 1110 | Use Tax | $18,360 | $2,491 | 14% |
| 1111 | Budgeted Special Fund | $10,592 | $1,382 | 13% |
| 1115 | Assessor | $4,199 | $763 | 18% |
| 1116 | Public Safety GBL | $1,044 | $60 | 6% |
| 1117 | Sewer Lateral Repair Program | $649 | $69 | 11% |
| 1118 | Recreation | $2,124 | $357 | 17% |
| 1119 | Public Safety Sales Tax Fund | $95 | $17 | 18% |
| 1120 | Economic Devolopment Sales Tax | $2,344 | $272 | 12% |
| 1121 | Public Safety Sales Tax II Fund | $25,584 | $5,919 | 23% |
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