GOV
Public Safety Sales Tax Fund Fund in FY 2026
Expenditures under fund Public Safety Sales Tax Fund (1119) for the 2026 fiscal year
Totals
Budget
$22,819,199.54
Total budget for FY 2026.
Total Expended
$23,793,968
104% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Public Safety Sales Tax Fund (1119) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 610001 | Crime Prevention Programs | $1,000,000 | $1,517,953 | 152% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $1,308,030 | $1,316,326 | 101% |
| 510110 | Salaries Police | $7,617,300 | $7,617,288 | 100% |
| 510120 | Salaries Fire | $1,625,000 | $1,625,000 | 100% |
| 512000 | FICA | $68,647 | $69,326 | 101% |
| 513800 | Employee Retirement Plan | $12,535 | $13,910 | 111% |
| 513810 | Employee Retirement System Debt Contr | $1,445 | $1,611 | 111% |
| 513900 | Police Retirement Plan | $3,320,216 | $3,320,216 | 100% |
| 513920 | Firefighters Retirement Plan | $1,165,275 | $1,165,275 | 100% |
| 514700 | Workers Compensation Admin | $903 | $1,006 | 111% |
| 515000 | Medical Insurance | $9,530 | $10,868 | 114% |
| 515030 | Life Insurance | $282 | $334 | 118% |
| 515060 | Long Term Disability | $101 | $72 | 71% |
| 566000 | Professional Services | $893,426 | $53,588 | 6% |
| 566006 | Advertising | $4,000 | $1,011 | 25% |
| 575500 | Principal Payments | $3,185,748 | $0 | 0% |
| 575700 | Interest Payments | $3,597,261 | $0 | 0% |
| 575900 | Admin Fees | $9,500 | $3,492 | 37% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $22,387,043.43 | ||
| 111143 | 22ND JUDICIAL CIRCUIT FAMILY COURT- JUVENILE DIVISION | $1,931.00 |
| 119902 | 4 WALLS AND BEYOND | $40,808.04 |
| 100160 | AFFINIA HEALTHCARE | $34,838.64 |
| 120465 | ARCHWAY (MO) CHAPTER OF THE LINKS, INC. | $1,302.95 |
| 118069 | BELIEVE IT YOUTH INC | $33,505.75 |
| 100954 | BETTER FAMILY LIFE, INC. | $47,151.50 |
| 100992 | BIG BROTHERS/BIG SISTERS OF EASTERN MISSOURI | $99,112.16 |
| 120444 | CHADS COALITION FOR MENTAL HEALTH | $7,147.95 |
| 102035 | COMMUNITIES FIRST | $61,185.81 |
| 102047 | COMMUNITY WELLNESS PROJECT | $25,017.57 |
| 102561 | DIAMOND DIVA EMPOWERMENT FOUNDATION INITIATIVE | $37,883.71 |
| 102988 | EMPLOYMENT CONNECTION | $104,821.22 |
| 111565 | FAMILIES UNITED | $77,661.40 |
| 103772 | GOOD JOURNEY DEVELOPMENT FOUNDATION | $32,119.83 |
| 104077 | HARAMBEE YOUTH TRAINING CORP. | $1,891.20 |
| 119515 | JACOBS LADDER MINISTRIES | $70,455.85 |
| 105291 | KHAOS, INC | $86,627.15 |
| 105332 | KINGDOM HOUSE | $25,000.00 |
| 105741 | LIFT FOR LIFE GYM | $62,407.00 |
| 106354 | MERS/MISSOURI GOODWILL INDUSTRIES | $54,050.31 |
| 106505 | MISSION ST. LOUIS | $62,942.87 |
| 117655 | MY 180 YOUTH PROGRAM | $88,342.58 |
| 107541 | PIANOS FOR PEOPLE | $58,333.30 |
| 118484 | PROPEL KITCHENS | $33,626.54 |
| 117170 | ST LOUIS AMERICAN CHARITABLE FOUNDATION | $490.00 |
| 109260 | ST. LOUIS POST-DISPATCH | $521.34 |
| 109263 | ST. LOUIS PUBLIC SCHOOLS FOUNDATION | $1,435.86 |
| 109278 | ST. LOUIS STORY STITCHERS | $81,302.92 |
| 120710 | THE DOCTOR'S TOUCH OUTREACH | $20,577.00 |
| 118083 | THE VILLAGE PATH | $45,257.26 |
| 109837 | THOMAS DUNN LEARNING CENTER | $22,283.73 |
| 109898 | THROWING & GROWING FOUNDATION | $83,400.14 |
| 111370 | UMB BANK, N.A. | $3,492.00 |
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