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Crime Prevention Programs Cost Center in FY 2025
Expenditures by cost center Crime Prevention Programs (610001) in the 2025 fiscal year
Totals
Budget
$1,926,621
Total budget for FY 2025.
Total Expended
$28,130
1% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost center Crime Prevention Programs (610001) in the 2025 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $67,678 | $20,824 | 31% |
| 512000 | FICA | $5,177 | $1,576 | 30% |
| 513800 | Employee Retirement Plan | $11,850 | $3,646 | 31% |
| 513810 | Employee Retirement System Debt Contr | $1,354 | $417 | 31% |
| 514700 | Workers Compensation Admin | $846 | $260 | 31% |
| 515000 | Medical Insurance | $9,135 | $2,801 | 31% |
| 515030 | Life Insurance | $264 | $74 | 28% |
| 515060 | Long Term Disability | $95 | $17 | 18% |
| 566000 | Professional Services | $1,828,222 | -$1,888 | 0% |
| 566006 | Advertising | $2,000 | $403 | 20% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $22,212 | ||
| 0 | $7,404 | |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $403 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1119 | Public Safety Sales Tax Fund | $1,926,621 | $28,130 | 1% |
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