GOV
Public Safety GBL Fund in FY 2025
Expenditures under fund Public Safety GBL (1116) for the 2025 fiscal year
Totals
Budget
$3,041,921.91
Total budget for FY 2025.
Total Expended
$2,806,920
92% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Public Safety GBL (1116) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 312007 | Enhanced Criminal Prosecution | $636,620 | $518,568 | 81% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $471,302 | $354,348 | 75% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $745,922 | $619,677 | 83% |
| 510110 | Salaries Police | $1,910,307 | $1,910,307 | 100% |
| 512000 | FICA | $80,756 | $69,840 | 86% |
| 513800 | Employee Retirement Plan | $130,611 | $106,446 | 81% |
| 513810 | Employee Retirement System Debt Contr | $14,918 | $12,165 | 82% |
| 514700 | Workers Compensation Admin | $9,324 | $7,611 | 82% |
| 515000 | Medical Insurance | $73,080 | $50,406 | 69% |
| 515030 | Life Insurance | $2,909 | $2,098 | 72% |
| 515060 | Long Term Disability | $1,044 | $313 | 30% |
| 563000 | Education and Training Services | $71,000 | $18,723 | 26% |
| 565600 | Membership Fees | $2,050 | $2,050 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $2,445,132.47 | ||
| 0 | $341,014.62 | |
| 117302 | CENTER FOR LAND REFORM, INC | $1,375.00 |
| 101931 | CLERK OF THE SUPREME COURT ATTORNEY ENROLLMENT | $2,050.00 |
| 117235 | MISSOURI BAR ASSOCIATION | $120.00 |
| 111424 | WEST PUBLISHING DBA WEST A THOMAS REUTERS CO | $17,227.66 |
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