GOV
27th Pay Reserve Account in FY 2025
Expenditures under account 27th Pay Reserve (700002) for the 2025 fiscal year
Totals
Budget
$953,512.89
Total budget for FY 2025.
Total Expended
$953,513
100% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account 27th Pay Reserve (700002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $226,104 | $226,104 | 100% |
| 611000 | Fire Department | $188,089 | $188,089 | 100% |
| 320000 | Juvenile Court | $58,965 | $58,965 | 100% |
| 633000 | City Justice Center | $34,101 | $34,101 | 100% |
| 315000 | Sheriff | $33,202 | $33,202 | 100% |
| 312000 | Circuit Attorney | $27,093 | $27,093 | 100% |
| 620000 | Building Division | $26,686 | $26,686 | 100% |
| 516000 | Refuse Division | $26,441 | $26,441 | 100% |
| 220000 | Parks Division | $21,431 | $21,431 | 100% |
| 514000 | Street Division | $20,479 | $20,479 | 100% |
| 311000 | Circuit Court | $20,430 | $20,430 | 100% |
| 160000 | Comptroller | $20,273 | $20,273 | 100% |
| 214000 | Forestry Division | $18,735 | $18,735 | 100% |
| 511000 | Traffic and Lighting Division | $18,208 | $18,208 | 100% |
| 903000 | Facilities Management Division | $16,325 | $16,325 | 100% |
| 139000 | City Counselor | $15,475 | $15,475 | 100% |
| 110000 | Board of Aldermen | $15,403 | $15,403 | 100% |
| 127000 | Information Technology Services Agency | $15,313 | $15,313 | 100% |
| 123000 | Department of Personnel | $13,927 | $13,927 | 100% |
| 910000 | Equipment Services Division | $13,364 | $13,364 | 100% |
| 333000 | Recorder of Deeds | $9,236 | $9,236 | 100% |
| 120000 | Mayors Office | $8,180 | $8,180 | 100% |
| 900000 | President Board of Public Services | $8,092 | $8,092 | 100% |
| 622000 | Neighborhood Stabilization | $8,043 | $8,043 | 100% |
| 316000 | City Courts | $6,732 | $6,732 | 100% |
| 510000 | Director of Streets | $5,839 | $5,839 | 100% |
| 800000 | Director of Human Services | $5,572 | $5,572 | 100% |
| 334000 | Elections and Registration | $5,465 | $5,465 | 100% |
| 650002 | Police Park Rangers | $4,962 | $4,962 | 100% |
| 513000 | Towing Division | $4,875 | $4,875 | 100% |
| 514001 | Street Division Debris Removal | $4,395 | $4,395 | 100% |
| 335000 | Medical Examiner | $4,232 | $4,232 | 100% |
| 139001 | City Counselor Police Unit | $4,195 | $4,195 | 100% |
| 171000 | Printing Services | $4,127 | $4,127 | 100% |
| 213000 | Recreation Division | $4,028 | $4,028 | 100% |
| 650001 | Police City Marshals | $3,962 | $3,962 | 100% |
| 610000 | Director of Public Safety | $3,350 | $3,350 | 100% |
| 210000 | Director of Parks Recreation and Forestry | $3,350 | $3,350 | 100% |
| 635000 | Civilian Oversight Board | $2,984 | $2,984 | 100% |
| 170000 | Supply Division | $2,975 | $2,975 | 100% |
| 340000 | Treasurer | $2,972 | $2,972 | 100% |
| 141000 | Planning and Urban Design Agency | $2,340 | $2,340 | 100% |
| 137000 | Budget Division | $1,973 | $1,973 | 100% |
| 616000 | Excise Division | $1,726 | $1,726 | 100% |
| 126000 | Civil Rights Enforcement Agency | $1,701 | $1,701 | 100% |
| 162000 | Municipal Garage | $1,093 | $1,093 | 100% |
| 225000 | Soulard Market | $1,060 | $1,060 | 100% |
| 625000 | City Emergency Management Agency | $967 | $967 | 100% |
| 124000 | Register | $694 | $694 | 100% |
| 914000 | Office of Special Events | $592 | $592 | 100% |
| 163000 | Records Retention | $532 | $532 | 100% |
| 318000 | Public Administrator | $522 | $522 | 100% |
| 930000 | Soldiers Memorial | $462 | $462 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $953,512.89 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $953,513 | $953,513 | 100% |
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