GOV
Public Safety Sales Tax Fund Fund in FY 2025
Expenditures under fund Public Safety Sales Tax Fund (1119) for the 2025 fiscal year
Totals
Budget
$23,081,621.22
Total budget for FY 2025.
Total Expended
$13,697,258
59% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Public Safety Sales Tax Fund (1119) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,926,621 | $262,208 | 14% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,133,278 | $782,453 | 69% |
| 510110 | Salaries Police | $7,193,006 | $4,979,772 | 69% |
| 510120 | Salaries Fire | $1,555,000 | $1,555,000 | 100% |
| 512000 | FICA | $68,571 | $47,269 | 69% |
| 513800 | Employee Retirement Plan | $11,850 | $7,852 | 66% |
| 513810 | Employee Retirement System Debt Contr | $1,354 | $895 | 66% |
| 513900 | Police Retirement Plan | $3,320,403 | $2,936,246 | 88% |
| 513920 | Firefighters Retirement Plan | $1,165,605 | $1,165,605 | 100% |
| 514700 | Workers Compensation Admin | $846 | $558 | 66% |
| 515000 | Medical Insurance | $9,135 | $5,951 | 65% |
| 515030 | Life Insurance | $264 | $159 | 60% |
| 515060 | Long Term Disability | $95 | $37 | 39% |
| 566000 | Professional Services | $1,828,222 | $197,837 | 11% |
| 566006 | Advertising | $2,000 | $812 | 41% |
| 575500 | Principal Payments | $2,990,827 | $0 | 0% |
| 575700 | Interest Payments | $3,791,665 | $2,013,321 | 53% |
| 575900 | Admin Fees | $9,500 | $3,492 | 37% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $12,207,405.20 | ||
| 0 | $1,287,711.56 | |
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | -$1,888.40 |
| 118069 | BELIEVE IT YOUTH INC | $33,308.83 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $32,807.41 |
| 105332 | KINGDOM HOUSE | $31,250.00 |
| 106505 | MISSION ST. LOUIS | $18,410.53 |
| 117655 | MY 180 YOUTH PROGRAM | $35,991.38 |
| 107541 | PIANOS FOR PEOPLE | $16,666.76 |
| 109186 | ST. LOUIS AMERICAN NEWSPAPER | $402.50 |
| 109260 | ST. LOUIS POST-DISPATCH | $409.80 |
| 109278 | ST. LOUIS STORY STITCHERS | $31,290.47 |
| 111370 | UMB BANK, N.A. | $3,492.00 |
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